28 ìàÿ 2008 ãîäà N 68
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ÊÀÌ×ÀÒÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 18 668 980,70086 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 16 999 291,82421 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1 669 688,87665 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2007 ãîä:
ïî äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé êëàññèôèêàöèè, îñóùåñòâëÿåìûì çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðåàëèçàöèè ìåðîïðèÿòèé, ñâÿçàííûõ ñ îñóùåñòâëåíèåì íàêàçîâ èçáèðàòåëåé äåïóòàòàì Ñîâåòà íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî îáëàñòíûì èíâåñòèöèîííûì ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè è îõðàíû îêðóæàþùåé ñðåäû ñîãëàñíî ïðèëîæåíèþ 10 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 11 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé è Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî èíûì ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì äëÿ ðåàëèçàöèè ïîëíîìî÷èé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Êàì÷àòñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî èíûì äîòàöèÿì, ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
ïî äîëãîñðî÷íûì îáëàñòíûì öåëåâûì ïðîãðàììàì, ïðåäëàãàåìûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
ïî çàêîíàì Êàì÷àòñêîé îáëàñòè î ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîãðàììàõ, ïðåäëàãàåìûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî ôîíäà ïîääåðæêè è ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàì÷àòñêîãî êðàÿ
À.À.ÊÓÇÜÌÈÖÊÈÉ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
28 ìàÿ 2008 ãîäà
N 68
Ïðèëîæåíèå N 1
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ïîêàçàòåëÿ ¦ ¦ ¦èñïîëíåíèÿ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 1 00 00000 00 0000 000 ¦1. ÄÎÕÎÄÛ - âñåãî, â òîì ÷èñëå: ¦ 5 745 117,19004¦ 5 880 026,60596¦ 102,3¦
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¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2 735 194,00000¦ 2 797 593,81396¦ 102,3¦
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¦ 1 03 02000 01 0000 110 ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ 497 861,40800¦ 521 373,41072¦ 104,7¦
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¦ 1 05 01040 02 0000 110 ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ 30,00000¦ 5,92475¦ 19,7¦
¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
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¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 314 400,00000¦ 315 998,31216¦ 100,5¦
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¦ 1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 144 000,00000¦ 143 278,78288¦ 99,5¦
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¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 54 369,00000¦ 51 001,32868¦ 93,8¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
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¦ 1 07 04000 01 0000 110 ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 508 370,00000¦ 531 903,45218¦ 104,6¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦ 1 07 04020 01 0000 110 ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå ¦ 500 000,00000¦ 524 276,52608¦ 104,9¦
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¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
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+------------------------+--------------------------------------------+------------------+------------------+-----------+
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+------------------------+--------------------------------------------+------------------+------------------+-----------+
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+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 5 538,90000¦ 5 948,07987¦ 107,4¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
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¦ 1 13 02021 02 0000 130 ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1 550,00000¦ 1 556,40700¦ 100,4¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ 1 13 03020 02 0000 130 ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ 10 422,55872¦ 9 611,94373¦ 92,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ 1 14 02022 02 0000 410 ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ 60,00000¦ 61,69370¦ 102,8¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ 1 15 02020 02 0000 140 ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ 733,00000¦ 929,47977¦ 126,8¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ, èç íèõ ¦ 1 076,05127¦ 1 156,05006¦ 107,4¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦
¦ 1 16 32020 02 0000 140 ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ 551,55246¦ 551,55127¦ 100,0¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -1 148,46811¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 19 321,80243¦ 14 191,17338¦ 73,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 17 09000 01 0000 180 ¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ ¦ 351,00000¦ ¦
¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 18 02000 02 0000 000 ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ 2 286,84120¦ 2 298,76620¦ 100,5¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò, èç íèõ: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦âîçâðàò îñòàòêîâ ñóáâåíöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó òâåðäîãî òîïëèâà (óãëÿ, ¦ ¦ ¦ ¦
¦ ¦äðîâ) ãðàæäàíàì, ïðîæèâàþùèì â äîìàõ ñ ¦ 1 552,80000¦ 1 552,80000¦ 100,0¦
¦ ¦ïå÷íûì îòîïëåíèåì íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èç áþäæåòà Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦âîçâðàò îñòàòêîâ ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðè àìáóëàòîðíîì ëå÷åíèè êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûå ñðåäñòâà è èçäåëèÿ ¦ 200,50000¦ 200,50000¦ 100,0¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ îòïóñêàþòñÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðåöåïòàì âðà÷åé áåñïëàòíî â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ïåðå÷íåì ãðóïï íàñåëåíèÿ è êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé èç áþäæåòà Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ 1 168,82341¦ 450,82341¦ 38,6¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 2 00 00000 00 0000 000 ¦2. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß - âñåãî, â òîì ¦ 12 445 266,30509¦ 12 407 731,62686¦ 99,7¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ 2 02 00000 00 0000 000 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 12 435 266,30509¦ 12 397 731,62686¦ 99,7¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ÐÔ - âñåãî, ¦ 6 410 479,40000¦ 6 410 479,40000¦ 100,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 01001 02 0000 151 ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 6 410 479,40000¦ 6 410 479,40000¦ 100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Äîòàöèè: ¦ 2 882 641,20000¦ 2 882 641,20000¦ 100,0¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 01003 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 2 882 641,20000¦ 2 882 641,20000¦ 100,0¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ôîíäà ¦ 10 210,80000¦ 0,00000¦ 0,0¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04004 02 0000 151 ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 10 210,80000¦ 0,00000¦ 0,0¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ - ¦ 154 044,00000¦ 154 044,00000¦ 100,0¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04001 02 0000 151 ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 16 645,00000¦ 16 645,00000¦ 100,0¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ 2 02 04006 02 0000 151 ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1 203,10000¦ 1 203,10000¦ 100,0¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04032 02 0000 151 ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 18 876,00000¦ 18 876,00000¦ 100,0¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ 2 02 04045 02 0000 151 ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ 106 891,60000¦ 106 891,60000¦ 100,0¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ 2 02 04047 02 0000 151 ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ 10 428,30000¦ 10 428,30000¦ 100,0¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ñóáâåíöèè èç Ôåäåðàëüíîãî Ôîíäà êîìïåíñàöèé ¦ 601 989,19200¦ 601 469,89200¦ 99,9¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02002 02 0000 151 ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 151 760,90000¦ 151 760,90000¦ 100,0¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02004 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 29 900,00000¦ 29 900,00000¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 02005 02 0000 151 ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ 11 780,59200¦ 11 780,59200¦ 100,0¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02006 02 0000 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 754,30000¦ 754,30000¦ 100,0¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ 2 02 02007 02 0000 151 ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ 134,20000¦ 134,20000¦ 100,0¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ 2 02 02008 00 0000 151 ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 291,60000¦ 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 02013 02 0000 151 ¦òåððèòîðèé ãîñóäàðñòâ-ó÷àñòíèêîâ ¦ 600,00000¦ 600,00000¦ 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 02015 02 0000 151 ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ 153,30000¦ 0,00000¦ 0,0¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02020 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 3 286,50000¦ 3 212,10000¦ 97,7¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02023 02 0000 151 ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 2 689,00000¦ 2 689,00000¦ 100,0¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ 2 02 02024 02 0000 151 ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ 11 844,80000¦ 11 844,80000¦ 100,0¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02034 02 0000 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ¦ 111 933,80000¦ 111 933,80000¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02035 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 14 251,30000¦ 14 251,30000¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02038 02 0000 151 ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ¦ 1 598,20000¦ 1 598,20000¦ 100,0¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ 2 02 02044 02 0000 151 ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ 34 189,80000¦ 34 189,80000¦ 100,0¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ 2 02 02048 02 0000 151 ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ 226 820,90000¦ 226 820,90000¦ 100,0¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ïåðåäà÷è áþäæåòàì çàêðûòûõ ¦ 641 212,00000¦ 641 212,00000¦ 100,0¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà 2007 ãîä ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02021 02 0000 151 ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ 46 235,00000¦ 46 235,00000¦ 100,0¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02026 02 0000 151 ¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ 100 746,00000¦ 100 746,00000¦ 100,0¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ äîòàöèé íà ¦ ¦ ¦ ¦
¦ 2 02 02029 02 0000 151 ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 129 481,00000¦ 129 481,00000¦ 100,0¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02030 02 0000 151 ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ äîòàöèé ¦ 364 750,00000¦ 364 750,00000¦ 100,0¦
¦ ¦áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè: ¦ 633 626,72309¦ 625 422,14486¦ 98,7¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ 2 02 02009 02 0000 151 ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ 4 080,90000¦ 4 080,90000¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 2 02 02019 02 0000 151 ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02025 02 0000 151 ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ 4 044,74000¦ 3 975,19877¦ 98,3¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦(Âîçìåùåíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû, ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02025 02 0000 151 ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ 265,14709¦ 265,14709¦ 100,0¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ìåæáþäæåòíîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî íàëîãîâûì è ¦ ¦ ¦ ¦
¦ ¦íåíàëîãîâûì ïîñòóïëåíèÿì çà 2006 ãîä) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ 2 02 03999 02 0000 151 ¦Ïðåçèäåíòà ÐÔ íà ïðèîáðåòåíèå ìóçûêàëüíûõ ¦ 1 199,00000¦ 1 199,00000¦ 100,0¦
¦ ¦èíñòðóìåíòîâ äëÿ äåòñêèõ ìóçûêàëüíûõ øêîë ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ - ïî Ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ îò 18.10.2007 N 585-ðï) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04005 02 0000 151 ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 11 920,00000¦ 11 920,00000¦ 100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ 2 02 04007 02 0000 151 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 184 056,60000¦ 184 056,60000¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04009 02 0000 151 ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 4 590,00000¦ 4 590,00000¦ 100,0¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04013 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ 5 375,00000¦ 5 375,00000¦ 100,0¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ 2 02 04022 02 0000 151 ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ 7 000,00000¦ 7 000,00000¦ 100,0¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦-ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ 2 02 04024 02 0000 151 ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ 29 326,00000¦ 22 935,90000¦ 78,2¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04025 02 0000 151 ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ 1 575,00000¦ 1 575,00000¦ 100,0¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ 2 02 04026 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ 3 439,00000¦ 2 334,50100¦ 67,9¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ 2 02 04027 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ 2 978,00000¦ 2 372,00000¦ 79,7¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ 29 953,00000¦ 29 953,00000¦ 100,0¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû - âñåãî, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (Íàðóæíûå ñåòè ¦ 3 974,00000¦ 3 974,00000¦ 100,0¦
¦ ¦êàíàëèçàöèè ìèêðîðàéîíà ÐÑÓ, óë.×óáàðîâà â ¦ ¦ ¦ ¦
¦ ¦ñ. Ìèëüêîâî Ìèëüêîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (Ñåòè ¦ 5 026,00000¦ 5 026,00000¦ 100,0¦
¦ ¦âîäîñíàáæåíèÿ ï. Àâà÷à â ã. Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (Ðåêîíñòðóêöèÿ ¦ 8 880,00000¦ 8 880,00000¦ 100,0¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ïî ïð. Ðûáàêîâ ⦠¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (Ðåêîíñòðóêöèÿ ¦ 4 173,00000¦ 4 173,00000¦ 100,0¦
¦ ¦çäàíèÿ êîòåëüíîé ïî óë. Áàòàðåéíîé, 1 á â ¦ ¦ ¦ ¦
¦ ¦ðåæèì ðàáîòû öåíòðàëüíîãî òåïëîâîãî ïóíêòà ¦ ¦ ¦ ¦
¦ ¦(ÖÒÏ) â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (Ðåêîíñòðóêöèÿ ¦ 7 900,00000¦ 7 900,00000¦ 100,0¦
¦ ¦ÐÓ-6 ê íàñîñíîé ñòàíöèè "Ìîõîâàÿ" â ã. ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ 2 02 04029 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ 2 624,00000¦ 2 589,56200¦ 98,7¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦
¦ 2 02 04031 02 0000 151 ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ 54 293,00000¦ 54 293,00000¦ 100,0¦
¦ ¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ 2 02 04033 02 0000 151 ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 40 254,70000¦ 40 254,70000¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04037 02 0000 151 ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 34 251,90000¦ 34 251,90000¦ 100,0¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04038 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó ñåâåðíîãî ¦ 1 188,93600¦ 1 188,93600¦ 100,0¦
¦ ¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04039 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ 1 343,70000¦ 1 343,70000¦ 100,0¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦
¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ 2 02 04040 02 0000 151 ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ 1 558,00000¦ 1 558,00000¦ 100,0¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ 2 02 04043 02 0000 151 ¦îáåñïå÷åíèå öåíòðîâ ïñèõîëîãî- ¦ 5 000,00000¦ 5 000,00000¦ 100,0¦
¦ ¦ïåäàãîãè÷åñêîé ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ 2 02 04053 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ 1 700,00000¦ 1 700,00000¦ 100,0¦
¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04055 02 0000 151 ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ¦ 154 100,00000¦ 154 100,00000¦ 100,0¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦
¦ 2 02 04058 02 0000 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðîâåäåíèå ¦ 45 410,10000¦ 45 410,10000¦ 100,0¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦è íà ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà 1996-2005 ¦ 94 470,00000¦ 81 870,00000¦ 86,7¦
¦ ¦è äî 2010 ãîäà"-âñåãî, â ò.÷. ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 12 000,00000¦ 12 000,00000¦ 100,0¦
¦ ¦(Ïåðåâîîðóæåíèå âûñîêîâîëüòíûõ ëèíèé 6/10 ¦ ¦ ¦ ¦
¦ ¦ê ñåë Áûñòðèíñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦öåíòðàëüíîé ðàéîííîé áîëüíèöû (ïðèñòðîéêà ¦ 12 600,00000¦ 0,00000¦ 0,0¦
¦ ¦õèðóðãè÷åñêîãî îòäåëåíèÿ ê ëå÷åáíîìó ¦ ¦ ¦ ¦
¦ ¦êîðïóñó) ñ. Ñîáîëåâî, Ñîáîëåâñêèé ðàéîí, ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Î÷èñòíûå ¦ 29 980,00000¦ 29 980,00000¦ 100,0¦
¦ ¦ñîîðóæåíèÿ áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñòîêîâ â ïîñ. Êîðÿêè ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Î÷èñòíûå ¦ 27 520,00000¦ 27 520,00000¦ 100,0¦
¦ ¦ñîîðóæåíèÿ ñ ñåòÿìè êàíàëèçàöèè â ñ. Ýññî ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Ñòðîèòåëüñòâî ¦ 12 370,00000¦ 12 370,00000¦ 100,0¦
¦ ¦ìèíè-çàâîäà ïî ïåðåðàáîòêå áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦
¦ ¦â ñ.Ýññî, Áûñòðèíñêîãî ðàéîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦ÔÖÏ "Äåòè Ðîññèè" íà 2007-2010 ãîäû-âñåãî, ¦ 9 000,00000¦ 3 000,00000¦ 33,3¦
¦ ¦â ò.÷. ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Äåòñêàÿ ¦ 3 000,00000¦ 3 000,00000¦ 100,0¦
¦ ¦îáëàñòíàÿ áîëüíèöà (ëå÷åáíûé êîðïóñ, áëîê ¦ ¦ ¦ ¦
¦ ¦"Á"), ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé, ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Ðåêîíñòðóêöèÿ ¦ 6 000,00000¦ 0,00000¦ 0,0¦
¦ ¦Äîìà-èíòåðíàòà äëÿ óìñòâåííî îòñòàëûõ äåòåé ¦ ¦ ¦ ¦
¦ ¦â ã. Åëèçîâî (ïîñ.ßãîäíûé), Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ 15 300,00000¦ 15 300,00000¦ 100,0¦
¦ ¦ãîäà"-âñåãî, â ò.÷. ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (Ñòðîèòåëüñòâî ¦ 3 200,00000¦ 3 200,00000¦ 100,0¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ìîëîäûì ñåìüÿì è ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ñåëüñêîé ìåñòíîñòè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04036 02 0000 151 ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 6 800,00000¦ 6 800,00000¦ 100,0¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04049 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 5 300,00000¦ 5 300,00000¦ 100,0¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 420 030,00000¦ 420 030,00000¦ 100,0¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ 2 02 04041 02 0000 151 ¦è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 56 290,00000¦ 56 290,00000¦ 100,0¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 0000 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 363 740,00000¦ 363 740,00000¦ 100,0¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü - âñåãî, â ò.÷. ¦ 327 030,00000¦ 327 030,00000¦ 100,0¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 0000 151 ¦îñíîâíûå ôîíäû (çàùèòà îò çàòîïëåíèÿ ¦ 35 000,00000¦ 35 000,00000¦ 100,0¦
¦ ¦ïàâîäêîâûìè âîäàìè ð. Àâà÷à ïîñåëêà ¦ ¦ ¦ ¦
¦ ¦Ðàçäîëüíûé Åëèçîâñêîãî ðàéîíà, Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 0000 151 ¦îñíîâíûå ôîíäû (ñåéñìîóñèëåíèå çäàíèå ¦ 1 800,00000¦ 1 800,00000¦ 100,0¦
¦ ¦äåòñêîãî ñàäà N 35 ïî óë. Êóòóçîâà â ã. ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 0000 151 ¦îñíîâíûå ôîíäû (ñåéñìîóñèëåíèå çäàíèÿ øêîëû ¦ 13 000,00000¦ 13 000,00000¦ 100,0¦
¦ ¦N 10 ïî óë. Ñàäîâàÿ, 6 à â Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 0000 151 ¦îñíîâíûå ôîíäû (ðåêîíñòðóêöèÿ, â ò.÷. ¦ 100 000,00000¦ 100 000,00000¦ 100,0¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦òåàòðà äðàìû è êîìåäèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 0000 151 ¦îñíîâíûå ôîíäû (ñòðîèòåëüñòâî øêîëû â ¦ 177 230,00000¦ 177 230,00000¦ 100,0¦
¦ ¦ñ. Íèêîëüñêîì Àëåóòñêîãî ðàéîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 235 232,99000¦ 235 232,99000¦ 100,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (Íà îïëàòó ñòîèìîñòè ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦æèëüÿ ïî ãîñóäàðñòâåííûì æèëèùíûì ¦ 210 413,39000¦ 210 413,39000¦ 100,0¦
¦ ¦ñåðòèôèêàòàì ñåðèè "À", âûäàííûì ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦Ïðàâèòåëüñòâà ÐÔ äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ¦ 8 975,80000¦ 8 975,80000¦ 100,0¦
¦ ¦ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé ñèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîæäåé ñî øêâàëèñòûì âåòðîì, ïðîøåäøèõ â ¦ ¦ ¦ ¦
¦ ¦íîÿáðå 2006 ã., ïî Ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 10.04.2007 ã. N 441-ð) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦Ïðåçèäåíòà ÐÔ íà êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ 2 400,00000¦ 2 400,00000¦ 100,0¦
¦ ¦äåòñêîãî äîìà N 4 äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé - ïî ¦ ¦ ¦ ¦
¦ ¦Ðàñïîðÿæåíèþ Ïðåçèäåíòà ÐÔ îò 14.07.2007 N ¦ ¦ ¦ ¦
¦ ¦393-ðï) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦Ïðåçèäåíòà ÐÔ íà êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ 4 550,00000¦ 4 550,00000¦ 100,0¦
¦ ¦Ãîðîäñêîé äåòñêîé èíôåêöèîííîé áîëüíèöû, ã. ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé, - ïî Ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ îò 19.10.2007 N 591-ðï) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦Ïðåçèäåíòà ÐÔ íà êàïèòàëüíûé ðåìîíò ¦ 6 200,00000¦ 6 200,00000¦ 100,0¦
¦ ¦Íèêîëüñêîé ðàéîííîé áîëüíèöû - ïî ¦ ¦ ¦ ¦
¦ ¦Ðàñïîðÿæåíèþ Ïðåçèäåíòà ÐÔ îò 17.11.2007 N ¦ ¦ ¦ ¦
¦ ¦638-ðï) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ 2 693,80000¦ 2 693,80000¦ 100,0¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëéêîçîì, ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé) ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 10 000,00000¦ 10 000,00000¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ 3 00 00000 00 0000 000 ¦3. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 429 772,76275¦ 381 222,46804¦ 88,7¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+--------------------------------------------+------------------+------------------+-----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 18 620 156,25788¦ 18 668 980,70086¦ 100,3¦
L------------------------+--------------------------------------------+------------------+------------------+------------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ âèäà äîõîäîâ ¦ ïîäâèäà ¦ÊÎÑÃÓ ¦ ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ èñïîëíåíèÿ ¦
¦ ¦ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦ 1 01 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3 769 101,00000¦ 3 868 628,63787¦ 102,6¦
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¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ 1 01 01010 00 ¦ 0000 ¦ 110 ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ 1 033 907,00000¦ 1 071 034,88231¦ 103,6¦
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¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 01 01012 02 ¦ 1000-4000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 033 907,00000¦ 1 071 034,88231¦ 103,6¦
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¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦ ¦ ¦
¦ 1 01 01020 01 ¦ 0000 ¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000¦ -0,05840¦ 0,0¦
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¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ 1 01 02010 01 ¦ 1000-4000 ¦ 110 ¦îðãàíèçàöèé ¦ 55 000,00000¦ 37 527,11704¦ 68,2¦
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¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ 1 01 02022 01 ¦ 1000-4000 ¦ 110 ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 40 000,00000¦ 34 262,89208¦ 85,7¦
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¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ 1 01 02030 01 ¦ 1000-4000 ¦ 110 ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 2 200,00000¦ 2 333,56848¦ 106,1¦
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¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ 1 01 02040 01 ¦ 1000-4000 ¦ 110 ¦ñðåäñòâ ¦ 20 000,00000¦ 19 320,70483¦ 96,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ 1 01 02050 01 ¦ 1000-4000 ¦ 110 ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ 0,00000¦ -355,19912¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦
¦ 1 03 00000 00 ¦ 0000 ¦ 000 ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 497 861,40800¦ 521 373,41072¦ 104,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ 1 03 02000 01 ¦ 0000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 497 861,40800¦ 521 373,41072¦ 104,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ 1 03 02020 01 ¦ 1000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000¦ 3,90500¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦ 1 03 02090 01 ¦ 1000-2000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000¦ -24,62177¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦
¦ 1 03 02100 01 ¦ 1000-2000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 26 000,00000¦ 26 504,41214¦ 101,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ 1 03 02110 01 ¦ 1000-2000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 100,00000¦ 54,84009¦ 54,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ 1 03 02120 01 ¦ 1000-2000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000¦ -51,32346¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 03 02150 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 45 000,00000¦ 46 417,07796¦ 103,1¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 03 02160 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 3 468,00000¦ 2 607,12230¦ 75,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 03 02170 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 133 520,00000¦ 136 781,01167¦ 102,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 03 02180 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 3 205,00000¦ 1 087,10389¦ 33,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 03 02190 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 5 500,00000¦ 5 730,87447¦ 104,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ 1 03 02200 01 ¦ 0000 ¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 281 068,40800¦ 302 263,00843¦ 107,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 05 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 209 785,00000¦ 210 785,92487¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ 1 05 01000 00 ¦ 0000 ¦ 110 ¦íàëîãîîáëîæåíèÿ ¦ 209 285,00000¦ 210 352,16923¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ 1 05 01010 01 ¦ 1000-4000 ¦ 110 ¦äîõîäû ¦ 151 584,00000¦ 154 122,09329¦ 101,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ 1 05 01020 01 ¦ 1000-4000 ¦ 110 ¦ðàñõîäîâ ¦ 57 671,00000¦ 56 224,15119¦ 97,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ 1 05 01040 02 ¦ 1000-4000 ¦ 110 ¦íàëîãîîáëîæåíèÿ ¦ 30,00000¦ 5,92475¦ 19,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 05 03000 01 ¦ 1000-3000 ¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 500,00000¦ 433,75564¦ 86,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 06 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 515 140,00000¦ 510 966,13164¦ 99,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 06 02000 02 ¦ 0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 314 400,00000¦ 315 998,31216¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ 1 06 02010 02 ¦ 1000-4000 ¦ 110 ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 314 400,00000¦ 315 995,28908¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ 1 06 02020 02 ¦ 1000-2000 ¦ 110 ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 0,00000¦ 3,02308¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 06 04000 02 ¦ 0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 56 740,00000¦ 51 689,03660¦ 91,1¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 06 04011 02 ¦ 1000-4000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 15 540,00000¦ 16 063,93437¦ 103,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ 1 06 04012 02 ¦ 1000-4000 ¦ 110 ¦ëèö ¦ 41 200,00000¦ 35 625,10223¦ 86,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 06 05000 02 ¦ 1000-3000 ¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 144 000,00000¦ 143 278,78288¦ 99,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦
¦ 1 07 00000 00 ¦ 0000 ¦ 000 ¦ÐÅÑÓÐÑÀÌÈ ¦ 562 739,00000¦ 582 904,78086¦ 103,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦
¦ 1 07 01000 01 ¦ 0000 ¦ 110 ¦èñêîïàåìûõ ¦ 54 369,00000¦ 51 001,32868¦ 93,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ 1 07 01020 01 ¦ 1000-3000 ¦ 110 ¦èñêîïàåìûõ ¦ 2 600,00000¦ 2 443,92242¦ 94,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ 1 07 01030 01 ¦ 1000-3000 ¦ 110 ¦ïðèðîäíûõ àëìàçîâ) ¦ 51 769,00000¦ 48 557,40626¦ 93,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ 1 07 04000 01 ¦ 0000 ¦ 110 ¦ðåñóðñîâ ¦ 508 370,00000¦ 531 903,45218¦ 104,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ 1 07 04010 01 ¦ 1000-4000 ¦ 110 ¦æèâîòíîãî ìèðà ¦ 8 370,00000¦ 7 626,92610¦ 91,1¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦ 1 07 04020 01 ¦ 1000-4000 ¦ 110 ¦îáúåêòû) ¦ 500 000,00000¦ 524 276,52608¦ 104,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 08 00000 00 ¦ 0000 ¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 113,00000¦ 117,70400¦ 104,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 08 02000 01 ¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 28,00000¦ 23,00400¦ 82,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 08 02020 01 ¦ 1000-4000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 28,00000¦ 23,00400¦ 82,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ 1 08 07000 01 ¦ 0000 ¦ 110 ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 85,00000¦ 94,70000¦ 111,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ 1 08 07110 01 ¦ 1000 ¦ 110 ¦äîêóìåíòîâ ¦ 85,00000¦ 94,70000¦ 111,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ 1 09 00000 00 ¦ 0000 ¦ 000 ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 16 820,00000¦ 15 860,43539¦ 94,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ 1 09 03000 00 ¦ 0000 ¦ 110 ¦ðåñóðñàìè ¦ 300,00000¦ 970,49406¦ â 3 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦
¦ 1 09 03020 00 ¦ 0000 ¦ 110 ¦èñêîïàåìûõ ¦ 100,00000¦ 294,19383¦ â 3 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ 1 09 03080 01 ¦ 0000 ¦ 110 ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 200,00000¦ 676,30023¦ â 3,3 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 09 04000 00 ¦ 0000 ¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 15 970,00000¦ 14 310,88594¦ 89,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 09 04010 02 ¦ 1000-4000 ¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 000,00000¦ 850,08066¦ 85,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ 1 09 04020 02 ¦ 1000-3000 ¦ 110 ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 60,00000¦ 56,94706¦ 94,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ 1 09 04030 01 ¦ 1000-4000 ¦ 110 ¦àâòîìîáèëüíûõ äîðîã ¦ 14 640,00000¦ 12 679,94905¦ 86,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦
¦ 1 09 04040 01 ¦ 1000-2000 ¦ 110 ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 270,00000¦ 227,83705¦ 84,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Çåìåëüíûé íàëîã (ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ 1 09 04050 00 ¦ 1000-3000 ¦ 110 ¦ÿíâàðÿ 2006 ãîäà) ¦ 0,00000¦ 496,07212¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ 1 09 05000 01 ¦ 0000 ¦ 110 ¦ñáîðàì) ¦ 0,00000¦ 0,29506¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ 1 09 06000 02 ¦ 0000 ¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 550,00000¦ 578,76033¦ 105,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ 1 11 00000 00 ¦ 0000 ¦ 000 ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 112 438,45183¦ 111 664,48873¦ 99,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ 1 11 01000 00 ¦ 0000 ¦ 120 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 605,00000¦ 611,30900¦ 101,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ 1 11 01020 02 ¦ 0000 ¦ 120 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 605,00000¦ 611,30900¦ 101,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ 1 11 03000 00 ¦ 0000 ¦ 120 ¦âíóòðè ñòðàíû ¦ 33 247,45183¦ 29 415,69310¦ 88,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 11 03020 02 ¦ 0000 ¦ 120 ¦Ôåäåðàöèè ¦ 33 247,45183¦ 29 415,69310¦ 88,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ 1 11 05000 00 ¦ 0000 ¦ 120 ¦ñîáñòâåííîñòè ¦ 77 586,00000¦ 80 139,09763¦ 103,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ 1 11 05010 00 ¦ 0000 ¦ 120 ¦çåìåëüíûõ ó÷àñòêîâ ¦ 55 000,00000¦ 57 198,80317¦ 104,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ 1 11 05011 04 ¦ 0000 ¦ 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 55 000,00000¦ 57 198,80317¦ 104,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ 1 11 05020 00 ¦ 0000 ¦ 120 ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 1 586,00000¦ 1 759,11490¦ 110,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ 1 11 05022 02 ¦ 0000 ¦ 120 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1 586,00000¦ 1 759,11490¦ 110,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ 1 11 05030 00 ¦ 0000 ¦ 120 ¦ïðåäïðèÿòèé ¦ 21 000,00000¦ 21 181,17956¦ 100,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 11 05032 02 ¦ 0000 ¦ 120 ¦Ôåäåðàöèè ¦ 21 000,00000¦ 21 181,17956¦ 100,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ 1 11 07000 00 ¦ 0000 ¦ 120 ¦ïðåäïðèÿòèé ¦ 1 000,00000¦ 1 498,38900¦ â 1,5 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 11 07012 02 ¦ 0000 ¦ 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 000,00000¦ 1 498,38900¦ â 1,5 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦
¦ 1 12 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 26 837,90000¦ 29 167,86956¦ 108,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ ¦ ¦ ¦
¦ 1 12 01000 01 ¦ 0000 ¦ 120 ¦íà îêðóæàþùóþ ñðåäó ¦ 20 000,00000¦ 22 438,19742¦ 112,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 12 02000 01 ¦ 0000 ¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 299,00000¦ 781,59227¦ 60,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ 1 12 04000 00 ¦ 0000 ¦ 120 ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ 5 538,90000¦ 5 948,07987¦ 107,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦
¦ 1 12 04021 02 ¦ 0000 ¦ 120 ¦íà êîðíþ ¦ 2 057,10000¦ 2 057,92476¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ 1 12 04022 02 ¦ 0000 ¦ 120 ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 3 228,10000¦ 3 890,15511¦ 120,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 12 04040 02 ¦ 0000 ¦ 120 ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ 253,70000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦
¦ 1 13 00000 00 ¦ 0000 ¦ 000 ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 11 972,55872¦ 11 168,35073¦ 93,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 13 02000 00 ¦ 0000 ¦ 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 1 550,00000¦ 1 556,40700¦ 100,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ 1 13 02020 00 ¦ 0000 ¦ 130 ¦ïðîäóêöèè ¦ 1 550,00000¦ 1 556,40700¦ 100,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ 1 13 03000 00 ¦ 0000 ¦ 130 ¦ãîñóäàðñòâà ¦ 10 422,55872¦ 9 611,94373¦ 92,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 13 03020 02 ¦ 0000 ¦ 130 ¦Ôåäåðàöèè ¦ 10 422,55872¦ 9 611,94373¦ 92,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ 1 14 00000 00 ¦ 0000 ¦ 000 ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 60,00000¦ 61,69370¦ 102,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ 1 14 02000 00 ¦ 0000 ¦ 000 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 60,00000¦ 61,69370¦ 102,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ 1 14 02020 02 ¦ 0000 ¦ 410 ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 60,00000¦ 61,69370¦ 102,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ 1 14 02022 02 ¦ 0000 ¦ 410 ¦óêàçàííîìó èìóùåñòâó) ¦ 60,00000¦ 61,69370¦ 102,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 15 00000 00 ¦ 0000 ¦ 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 733,00000¦ 929,47977¦ 126,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ 1 15 02000 00 ¦ 0000 ¦ 140 ¦îïðåäåëåííûõ ôóíêöèé ¦ 733,00000¦ 929,47977¦ 126,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦ 1 15 02020 02 ¦ 0000 ¦ 140 ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 733,00000¦ 929,47977¦ 126,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦ ¦
¦ 1 16 00000 00 ¦ 0000 ¦ 000 ¦ÓÙÅÐÁÀ ¦ 1 076,05127¦ 1 156,05006¦ 107,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ 1 16 03000 00 ¦ 0000 ¦ 140 ¦íàëîãàõ è ñáîðàõ ¦ 5,00000¦ 4,57136¦ 91,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüåé 1292 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ 1 16 03020 02 ¦ 0000 ¦ 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5,00000¦ 4,57136¦ 91,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 16 18000 00 ¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 320,00000¦ 309,87287¦ 96,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 16 18020 02 ¦ 0000 ¦ 140 ¦Ôåäåðàöèè) ¦ 320,00000¦ 309,87287¦ 96,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ 1 16 21000 00 ¦ 0000 ¦ 140 ¦óùåðáà èìóùåñòâó ¦ 82,30000¦ 121,39861¦ 147,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 16 21020 02 ¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 82,30000¦ 121,39861¦ 147,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ 1 16 26000 01 ¦ 0000 ¦ 140 ¦ðåêëàìå ¦ 61,50000¦ 115,50001¦ â 1,8 ðàçà¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ 1 16 32000 00 ¦ 0000 ¦ 140 ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ 551,55127¦ 551,55127¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 16 32020 02 ¦ 0000 ¦ 140 ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 551,55127¦ 551,55127¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ 1 16 33000 00 ¦ 0000 ¦ 140 ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ 20,00000¦ 20,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 16 33020 02 ¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 20,00000¦ 20,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ 1 16 90000 00 ¦ 0000 ¦ 140 ¦âîçìåùåíèå óùåðáà ¦ 35,70000¦ 33,15594¦ 92,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 16 90020 02 ¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 35,70000¦ 33,15594¦ 92,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 17 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 19 321,80243¦ 13 393,70527¦ 69,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 17 01000 00 ¦ 0000 ¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00000¦ -1 148,46811¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 1 17 05000 00 ¦ 0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 19 321,80243¦ 14 191,17338¦ 73,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 17 05020 02 ¦ 0000 ¦ 180 ¦Ôåäåðàöèè ¦ 19 321,80243¦ 14 191,17338¦ 73,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äåêëàðàöèîííûé ïëàòåæ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦ ¦
¦ 1 17 09000 01 ¦ 0000 ¦ 180 ¦äåêëàðèðîâàíèè äîõîäîâ ¦ 0,00000¦ 351,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦
¦ 1 18 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÎØËÛÕ ËÅÒ ¦ 2 286,84120¦ 2 298,76620¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ 1 18 02000 02 ¦ 0000 ¦ 000 ¦ïðîøëûõ ëåò ¦ 2 286,84120¦ 2 298,76620¦ 100,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ 1 18 02030 02 ¦ 0000 ¦ 151 ¦îêðóãîâ ¦ 2 028,63834¦ 2 028,63834¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ 1 18 02040 02 ¦ 0000 ¦ 151 ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 258,20286¦ 270,12786¦ 104,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦
¦ 1 19 00000 00 ¦ 0000 ¦ 000 ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ -1 168,82341¦ -450,82341¦ 38,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 19 02000 02 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -1 168,82341¦ -450,82341¦ 38,6¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 2 00 00000 00 ¦ 0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12 445 266,30509¦ 12 407 731,62686¦ 99,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ 2 02 00000 00 ¦ 0000 ¦ 000 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 12 435 266,30509¦ 12 397 731,62686¦ 99,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 01000 00 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè ¦ 9 293 120,60000¦ 9 293 120,60000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ 2 02 01001 00 ¦ 0000 ¦ 151 ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 6 410 479,40000¦ 6 410 479,40000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ 2 02 01001 02 ¦ 0000 ¦ 151 ¦îáåñïå÷åííîñòè ¦ 6 410 479,40000¦ 6 410 479,40000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ 2 02 01003 00 ¦ 0000 ¦ 151 ¦áþäæåòîâ ¦ 2 882 641,20000¦ 2 882 641,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ 2 02 01003 02 ¦ 0000 ¦ 151 ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 2 882 641,20000¦ 2 882 641,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02000 00 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè ¦ 1 250 581,09200¦ 1 250 061,79200¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ 2 02 02002 00 ¦ 0000 ¦ 151 ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 151 760,90000¦ 151 760,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ 2 02 02002 02 ¦ 0000 ¦ 151 ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 151 760,90000¦ 151 760,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ 2 02 02004 00 ¦ 0000 ¦ 151 ¦ñîñòîÿíèÿ ¦ 29 900,00000¦ 29 900,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ 2 02 02004 02 ¦ 0000 ¦ 151 ¦ñîñòîÿíèÿ ¦ 29 900,00000¦ 29 900,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ 2 02 02005 00 ¦ 0000 ¦ 151 ¦Ðîññèè" ¦ 11 780,59200¦ 11 780,59200¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ 2 02 02005 02 ¦ 0000 ¦ 151 ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 11 780,59200¦ 11 780,59200¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ 2 02 02006 00 ¦ 0000 ¦ 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 754,30000¦ 754,30000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ 2 02 02006 02 ¦ 0000 ¦ 151 ¦ðåñóðñîâ ¦ 754,30000¦ 754,30000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ 2 02 02007 00 ¦ 0000 ¦ 151 ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 134,20000¦ 134,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ 2 02 02007 02 ¦ 0000 ¦ 151 ¦îáúåêòàì îõîòû ¦ 134,20000¦ 134,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ 2 02 02008 00 ¦ 0000 ¦ 151 ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ 291,60000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ 2 02 02008 02 ¦ 0000 ¦ 151 ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ 291,60000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ 2 02 02009 00 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 4 080,90000¦ 4 080,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ 2 02 02009 02 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 4 080,90000¦ 4 080,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02013 00 ¦ 0000 ¦ 151 ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 600,00000¦ 600,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02013 02 ¦ 0000 ¦ 151 ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 600,00000¦ 600,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ 2 02 02015 00 ¦ 0000 ¦ 151 ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 153,30000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ 2 02 02015 02 ¦ 0000 ¦ 151 ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 153,30000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ 2 02 02019 00 ¦ 0000 ¦ 151 ¦ëó÷øèõ ó÷èòåëåé ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ 2 02 02019 02 ¦ 0000 ¦ 151 ¦ëó÷øèõ ó÷èòåëåé ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ 2 02 02020 00 ¦ 0000 ¦ 151 ¦âîåííûå êîìèññàðèàòû ¦ 3 286,50000¦ 3 212,10000¦ 97,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ 2 02 02020 02 ¦ 0000 ¦ 151 ¦âîåííûå êîìèññàðèàòû ¦ 3 286,50000¦ 3 212,10000¦ 97,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ 2 02 02021 00 ¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 46 235,00000¦ 46 235,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02021 02 ¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 46 235,00000¦ 46 235,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ 2 02 02023 00 ¦ 0000 ¦ 151 ¦ãðàæäàí ¦ 2 689,00000¦ 2 689,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02023 02 ¦ 0000 ¦ 151 ¦êàòåãîðèé ãðàæäàí ¦ 2 689,00000¦ 2 689,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ 2 02 02024 02 ¦ 0000 ¦ 151 ¦áåçîïàñíîñòè") ¦ 11 844,80000¦ 11 844,80000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ 2 02 02025 00 ¦ 0000 ¦ 151 ¦óðîâíÿ ¦ 4 309,88709¦ 4 240,34586¦ 98,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ 2 02 02025 02 ¦ 0000 ¦ 151 ¦ãîñóäàðñòâåííîé âëàñòè ¦ 4 309,88709¦ 4 240,34586¦ 98,4¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ 2 02 02026 00 ¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 100 746,00000¦ 100 746,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02026 02 ¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 100 746,00000¦ 100 746,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ 2 02 02029 02 ¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 129 481,00000¦ 129 481,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ 2 02 02030 02 ¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 364 750,00000¦ 364 750,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ 2 02 02034 02 ¦ 0000 ¦ 151 ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ 111 933,80000¦ 111 933,80000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ 2 02 02035 02 ¦ 0000 ¦ 151 ¦îòíîøåíèé ¦ 14 251,30000¦ 14 251,30000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ 2 02 02038 00 ¦ 0000 ¦ 151 ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 1 598,20000¦ 1 598,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ 2 02 02038 02 ¦ 0000 ¦ 151 ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 1 598,20000¦ 1 598,20000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02044 00 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 34 189,80000¦ 34 189,80000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02044 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 34 189,80000¦ 34 189,80000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ 2 02 02048 00 ¦ 0000 ¦ 151 ¦ýòèõ ïîëíîìî÷èé ¦ 226 820,90000¦ 226 820,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ 2 02 02048 02 ¦ 0000 ¦ 151 ¦ýòèõ ïîëíîìî÷èé ¦ 226 820,90000¦ 226 820,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 2 02 03999 00 ¦ 0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 1 199,00000¦ 1 199,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ 2 02 03999 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1 199,00000¦ 1 199,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 04000 00 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè ¦ 1 652 021,73600¦ 1 615 075,89900¦ 97,8¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ 2 02 04001 02 ¦ 0000 ¦ 151 ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 16 645,00000¦ 16 645,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ 2 02 04004 00 ¦ 0000 ¦ 151 ¦ðàçâèòèÿ ¦ 10 210,80000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ 2 02 04004 02 ¦ 0000 ¦ 151 ¦ðàçâèòèÿ ¦ 10 210,80000¦ 0,00000¦ 0,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ 2 02 04005 00 ¦ 0000 ¦ 151 ¦êàìïàíèè äåòåé ¦ 11 920,00000¦ 11 920,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ 2 02 04005 02 ¦ 0000 ¦ 151 ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 11 920,00000¦ 11 920,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ 2 02 04006 02 ¦ 0000 ¦ 151 ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 1 203,10000¦ 1 203,10000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ 2 02 04007 02 ¦ 0000 ¦ 151 ¦êîììóíàëüíûõ óñëóã ¦ 184 056,60000¦ 184 056,60000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ 2 02 04009 02 ¦ 0000 ¦ 151 ¦ïðåäïðèíèìàòåëüñòâà ¦ 4 590,00000¦ 4 590,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦ ¦
¦ 2 02 04010 00 ¦ 0000 ¦ 151 ¦õîçÿéñòâà ¦ 5 375,00000¦ 5 375,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦
¦ 2 02 04013 02 ¦ 0000 ¦ 151 ¦ðàéîíàõ ñòðàíû ¦ 5 375,00000¦ 5 375,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 04022 02 ¦ 0000 ¦ 151 ¦ó÷ðåæäåíèÿõ ¦ 7 000,00000¦ 7 000,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ 2 02 04024 02 ¦ 0000 ¦ 151 ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 29 326,00000¦ 22 935,90000¦ 78,2¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ 2 02 04025 00 ¦ 0000 ¦ 151 ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 1 575,00000¦ 1 575,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ 2 02 04025 02 ¦ 0000 ¦ 151 ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 1 575,00000¦ 1 575,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦
¦ 2 02 04026 00 ¦ 0000 ¦ 151 ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ 3 439,00000¦ 2 334,50100¦ 67,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ 2 02 04026 02 ¦ 0000 ¦ 151 ¦ðûáîâîäñòâà ¦ 3 439,00000¦ 2 334,50100¦ 67,9¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ 2 02 04027 00 ¦ 0000 ¦ 151 ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 2 978,00000¦ 2 372,00000¦ 79,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ 2 02 04027 02 ¦ 0000 ¦ 151 ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 2 978,00000¦ 2 372,00000¦ 79,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 04028 00 ¦ 0000 ¦ 151 ¦èíôðàñòðóêòóðû ¦ 29 953,00000¦ 29 953,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ 2 02 04028 02 ¦ 0000 ¦ 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 29 953,00000¦ 29 953,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦
¦ 2 02 04029 00 ¦ 0000 ¦ 151 ¦413) ¦ 2 624,00000¦ 2 589,56200¦ 98,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦
¦ 2 02 04029 02 ¦ 0000 ¦ 151 ¦ðàñõîäîâ 330, 331 è 413) ¦ 2 624,00000¦ 2 589,56200¦ 98,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦
¦ 2 02 04031 00 ¦ 0000 ¦ 151 ¦(áîëåå 70 ïðîöåíòîâ) ¦ 54 293,00000¦ 54 293,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦
¦ 2 02 04031 02 ¦ 0000 ¦ 151 ¦(áîëåå 70 ïðîöåíòîâ) ¦ 54 293,00000¦ 54 293,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦
¦ 2 02 04032 02 ¦ 0000 ¦ 151 ¦ðîäèòåëþ ¦ 18 876,00000¦ 18 876,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ 2 02 04033 02 ¦ 0000 ¦ 151 ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 40 254,70000¦ 40 254,70000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ 2 02 04036 00 ¦ 0000 ¦ 151 ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 6 800,00000¦ 6 800,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ 2 02 04036 02 ¦ 0000 ¦ 151 ¦ñåëüñêîé ìåñòíîñòè ¦ 6 800,00000¦ 6 800,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ 2 02 04037 02 ¦ 0000 ¦ 151 ¦ðóêîâîäñòâî ¦ 34 251,90000¦ 34 251,90000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦ ¦ ¦
¦ 2 02 04038 00 ¦ 0000 ¦ 151 ¦òàáóííîãî êîíåâîäñòâà ¦ 1 188,93600¦ 1 188,93600¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦ ¦ ¦
¦ 2 02 04038 02 ¦ 0000 ¦ 151 ¦òàáóííîãî êîíåâîäñòâà ¦ 1 188,93600¦ 1 188,93600¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ 2 02 04039 00 ¦ 0000 ¦ 151 ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 1 343,70000¦ 1 343,70000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ 2 02 04039 02 ¦ 0000 ¦ 151 ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 1 343,70000¦ 1 343,70000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ 2 02 04040 00 ¦ 0000 ¦ 151 ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 1 558,00000¦ 1 558,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ 2 02 04040 02 ¦ 0000 ¦ 151 ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 1 558,00000¦ 1 558,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ 2 02 04041 00 ¦ 0000 ¦ 151 ¦çíà÷åíèÿ) ¦ 56 290,00000¦ 56 290,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ 2 02 04041 02 ¦ 0000 ¦ 151 ¦çíà÷åíèÿ) ¦ 56 290,00000¦ 56 290,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå öåíòðîâ ïñèõîëîãî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåäàãîãè÷åñêîé ðåàáèëèòàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîððåêöèè íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ 2 02 04043 02 ¦ 0000 ¦ 151 ¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ 5 000,00000¦ 5 000,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ 2 02 04045 02 ¦ 0000 ¦ 151 ¦òðóæåíèêîâ òûëà ¦ 106 891,60000¦ 106 891,60000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ 2 02 04047 02 ¦ 0000 ¦ 151 ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 10 428,30000¦ 10 428,30000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦ 2 02 04049 00 ¦ 0000 ¦ 151 ¦â ñåëüñêîé ìåñòíîñòè ¦ 5 300,00000¦ 5 300,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦ 2 02 04049 02 ¦ 0000 ¦ 151 ¦â ñåëüñêîé ìåñòíîñòè ¦ 5 300,00000¦ 5 300,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ 2 02 04051 00 ¦ 0000 ¦ 151 ¦ïðîãðàìì ¦ 470 410,00000¦ 451 810,00000¦ 96,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 04051 02 ¦ 0000 ¦ 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 470 410,00000¦ 451 810,00000¦ 96,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 00 ¦ 0000 ¦ 151 ¦îñíîâíûå ôîíäû ¦ 327 030,00000¦ 327 030,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ 2 02 04052 02 ¦ 0000 ¦ 151 ¦îñíîâíûå ôîíäû ¦ 327 030,00000¦ 327 030,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦
¦ 2 02 04053 02 ¦ 0000 ¦ 151 ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ 1 700,00000¦ 1 700,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦
¦ 2 02 04055 00 ¦ 0000 ¦ 151 ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ 154 100,00000¦ 154 100,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦
¦ 2 02 04055 02 ¦ 0000 ¦ 151 ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ 154 100,00000¦ 154 100,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ 2 02 04058 02 ¦ 0000 ¦ 151 ¦æèëèùíîãî ôîíäà"; ¦ 45 410,10000¦ 45 410,10000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ 2 02 09000 00 ¦ 0000 ¦ 151 ¦ñèñòåìû ¦ 235 232,99000¦ 235 232,99000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ 2 02 09010 00 ¦ 0000 ¦ 151 ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 235 232,99000¦ 235 232,99000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 09011 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ 235 232,99000¦ 235 232,99000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 2 07 00000 00 ¦ 0000 ¦ 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 10 000,00000¦ 10 000,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 07 02000 02 ¦ 0000 ¦ 180 ¦Ôåäåðàöèè ¦ 10 000,00000¦ 10 000,00000¦ 100,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ 3 00 00000 00 ¦ 0000 ¦ 000 ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 429 772,76275¦ 381 222,46804¦ 88,7¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 3 02 00000 00 ¦ 0000 ¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 282 141,52483¦ 252 007,74954¦ 89,3¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 3 02 01000 00 ¦ 0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 262 235,01783¦ 238 569,81287¦ 91,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 3 02 01020 02 ¦ 0000 ¦ 130 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 262 235,01783¦ 238 569,81287¦ 91,0¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 3 02 02000 00 ¦ 0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 19 906,50700¦ 13 437,93667¦ 67,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 3 02 02020 02 ¦ 0000 ¦ 440 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 19 906,50700¦ 13 437,93667¦ 67,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ 3 03 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 147 631,23792¦ 129 214,71850¦ 87,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ 3 03 02000 00 ¦ 0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 147 631,23792¦ 129 214,71850¦ 87,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 3 03 02020 02 ¦ 0000 ¦ 180 ¦Ôåäåðàöèè ¦ 147 631,23792¦ 129 214,71850¦ 87,5¦
+---------------+-----------+------+-----------------------------------+------------------+------------------+-------------+
¦ ¦ 0000 ¦ 000 ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 18 620 156,25788¦ 18 668 980,70086¦ 100,3¦
L---------------+-----------+------+-----------------------------------+------------------+------------------+--------------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T--------------------------------------------T-------------------T------------------T-------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ïîêàçàòåëÿ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5=4/3*100 ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 727 289,64304¦ -1 669 688,87665¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà: ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 000 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ 617 102,40224¦ 118 879,87932¦ 19,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦- Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 700 ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 710 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦- Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 800 ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ 2 231 120,12068¦ 2 231 120,12068¦ 100,0¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦
¦ 02 01 01 00 02 0000 810 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 81 120,12068¦ 81 120,12068¦ 100,0¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 810 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ 2 150 000,00000¦ 2 150 000,00000¦ 100,0¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ 05 00 00 00 00 0000 000 ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ 113,30000¦ 113,30000¦ 100,0¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦
¦ 05 00 00 00 00 0000 630 ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 113,30000¦ 113,30000¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦
¦ 05 00 00 00 02 0000 630 ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 113,30000¦ 113,30000¦ 100,0¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ 06 00 00 00 00 0000 000 ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 7 822,20374¦ 8 167,42367¦ 104,4¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ 06 01 00 00 00 0000 430 ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ 3 574,11274¦ 3 919,33267¦ 109,7¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ 06 01 02 00 00 0000 430 ¦ðàçãðàíè÷åíà, (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ 3 574,11274¦ 3 919,33267¦ 109,7¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ 06 01 02 00 04 0000 430 ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ 2 886,99395¦ 3 199,09591¦ 110,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ 06 01 02 00 10 0000 430 ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ 687,11879¦ 720,23676¦ 104,8¦
¦ ¦ïîñåëåíèé (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 06 02 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 4 248,09100¦ 4 248,09100¦ 100,0¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ 06 02 00 00 02 0000 430 ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦ 4 248,09100¦ 4 248,09100¦ 100,0¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 102 251,73706¦ -1 796 849,47964¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 00 00 00 00 0000 510 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 02 00 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 02 01 00 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 00 00 00 00 0000 610 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 02 00 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
+-------------------------+--------------------------------------------+-------------------+------------------+-------------+
¦ 08 02 01 00 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L-------------------------+--------------------------------------------+-------------------+------------------+--------------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------T-----------------T------T--------------------------------T-------------------T-------------------T------------¬
¦ Êîä ãðóïïû, ¦ Êîä ñòàòåé, ¦ ¦ Íàèìåíîâàíèå ¦ ¦ ¦ % ¦
¦ ïîäãðóïïû èñòî÷íèêà ¦ âèäîâ èñòî÷íèêà ¦ÊÎÑÃÓ ¦ ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ èñïîëíåíèÿ ¦
¦ ôèíàíñèðîâàíèÿ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ 90 00 ¦ 00 00 00 0000 ¦ 000 ¦äåôèöèòà áþäæåòîâ - âñåãî ¦ 727 289,64304¦ -1 669 688,87665¦ ¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦
¦ 50 00 ¦ 00 00 00 0000 ¦ 000 ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ 625 037,90598¦ 127 160,60299¦ 20,3¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ,óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦
¦ 02 01 ¦ 00 00 00 0000 ¦ 000 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 617 102,40224¦ 118 879,87932¦ 19,3¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,óêàçàííûì â ¦ ¦ ¦ ¦
¦ 02 01 ¦ 00 00 00 0000 ¦ 700 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ 02 01 ¦ 02 00 00 0000 ¦ 710 ¦êðåäèòíûõ îðãàíèçàöèé ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ 02 01 ¦ 02 00 02 0000 ¦ 710 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦
¦ 02 01 ¦ 00 00 00 0000 ¦ 800 ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -2 231 120,12068¦ -2 231 120,12068¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ 02 01 ¦ 01 00 00 0000 ¦ 810 ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ -81 120,12068¦ -81 120,12068¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 ¦ 01 00 02 0000 ¦ 810 ¦Ôåäåðàöèè ¦ -81 120,12068¦ -81 120,12068¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ 02 01 ¦ 02 00 00 0000 ¦ 810 ¦êðåäèòíûõ îðãàíèçàöèé ¦ -2 150 000,00000¦ -2 150 000,00000¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ 02 01 ¦ 02 00 02 0000 ¦ 810 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -2 150 000,00000¦ -2 150 000,00000¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ 05 00 ¦ 00 00 00 0000 ¦ 000 ¦ñîáñòâåííîñòè ¦ 113,30000¦ 113,30000¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ 05 00 ¦ 00 00 00 0000 ¦ 630 ¦ñîáñòâåííîñòè ¦ 113,30000¦ 113,30000¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 05 00 ¦ 00 00 02 0000 ¦ 630 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 113,30000¦ 113,30000¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ 06 00 ¦ 00 00 00 0000 ¦ 000 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 7 822,20374¦ 8 167,42367¦ 104,4¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ 06 00 ¦ 00 00 00 0000 ¦ 430 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 7 822,20374¦ 8 167,42367¦ 104,4¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Çåìåëüíûå ó÷àñòêè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ 06 01 ¦ 00 00 00 0000 ¦ 431 ¦ñîáñòâåííîñòè íà çåìëþ ¦ 3 574,11274¦ 3 919,33267¦ 109,7¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ 06 01 ¦ 02 00 00 0000 ¦ 432 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 3 574,11274¦ 3 919,33267¦ 109,7¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ 06 01 ¦ 02 00 04 0000 ¦ 433 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 2 886,99395¦ 3 199,09591¦ 110,8¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ 06 01 ¦ 02 00 10 0000 ¦ 434 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 687,11879¦ 720,23676¦ 104,8¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ 06 02 ¦ 00 00 00 0000 ¦ 435 ¦çåìëþ ¦ 4 248,09100¦ 4 248,09100¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ 06 02 ¦ 00 00 02 0000 ¦ 436 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4 248,09100¦ 4 248,09100¦ 100,0¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ 08 00 ¦ 00 00 00 0000 ¦ 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 102 251,73706¦ -1 796 849,47964¦ ¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ 08 00 ¦ 00 00 00 0000 ¦ 500 ¦áþäæåòîâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 00 00 00 0000 ¦ 501 ¦ñðåäñòâ áþäæåòîâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 01 00 00 0000 ¦ 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 01 00 02 0000 ¦ 510 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -21 476 314,28454¦ -21 027 261,42453¦ 97,9¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ 08 00 ¦ 00 00 00 0000 ¦ 600 ¦áþäæåòà ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 00 00 00 0000 ¦ 600 ¦ñðåäñòâ áþäæåòîâ ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 01 00 00 0000 ¦ 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
+---------------------+-----------------+------+--------------------------------+-------------------+-------------------+------------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ 08 02 ¦ 01 00 02 0000 ¦ 610 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 578 566,02160¦ 19 230 411,94489¦ 89,1¦
L---------------------+-----------------+------+--------------------------------+-------------------+-------------------+-------------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
------T--------T----------T--------------------------------------T------------------T------------------T-------------¬
¦ ¦ ¦ ¦ ¦ Ãîäîâîé ¦ Èñïîëíåíî ¦ % ¦
¦ N N ¦ Ðàçäåë ¦Ïîäðàçäåë ¦ ¦ îáúåì ¦ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ àññèãíîâàíèé ¦ ¦ ¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 1. ¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 1 026 444,25877¦ 976 930,27280¦ 95,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 02 ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3 416,20000¦ 3 002,34412¦ 87,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 03 ¦ñàìîóïðàâëåíèÿ ¦ 78 916,73500¦ 76 428,57965¦ 96,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 04 ¦àäìèíèñòðàöèé ¦ 259 088,28961¦ 240 297,53244¦ 92,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 57 177,06000¦ 52 160,04891¦ 91,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 06 ¦îðãàíîâ íàäçîðà ¦ 70 270,80000¦ 68 819,75641¦ 97,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 07 ¦ðåôåðåíäóìîâ ¦ 25 641,40420¦ 24 160,40426¦ 94,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 12 ¦ãîñóäàðñòâåííîãî äîëãà ¦ 367 624,12782¦ 362 963,81812¦ 98,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 3 430,02523¦ 0,00000¦ 0,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 160 879,61691¦ 149 097,78889¦ 92,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 2 ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2 942,00000¦ 2 942,00000¦ 100,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 02 ¦ 03 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2 942,00000¦ 2 942,00000¦ 100,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ 3. ¦ 03 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 819 687,45942¦ 790 977,77360¦ 96,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 465 756,70926¦ 445 231,34923¦ 95,6¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 09 ¦îáîðîíà ¦ 89 279,08000¦ 87 764,51119¦ 98,3¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 10 ¦áåçîïàñíîñòè ¦ 264 651,67016¦ 257 981,91318¦ 97,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 4. ¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3 755 963,72379¦ 1 985 322,21490¦ 52,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 139 065,63802¦ 136 124,16983¦ 97,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 2 078 451,50438¦ 707 411,96219¦ 34,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 04 ¦áàçû ¦ 3 807,00000¦ 3 226,08300¦ 84,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 280 845,04739¦ 273 803,04240¦ 97,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 14 322,30000¦ 10 588,23900¦ 73,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 145 702,04600¦ 129 232,55445¦ 88,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 724 387,86800¦ 687 662,11998¦ 94,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 10 ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 60,00000¦ 60,00000¦ 100,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 11 ¦ýêîíîìèêè ¦ 369 322,32000¦ 37 214,04405¦ 10,1¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 5. ¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 251 941,16780¦ 222 133,96883¦ 88,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 64 585,47276¦ 56 452,70876¦ 87,4¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 186 695,69504¦ 165 681,26007¦ 88,7¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ 05 ¦ 04 ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 660,00000¦ 0,00000¦ 0,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 6. ¦ 06 ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 39 734,42019¦ 34 503,68407¦ 86,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 02 ¦è ñðåäû èõ îáèòàíèÿ ¦ 37 389,52019¦ 33 118,71587¦ 88,6¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 04 ¦îêðóæàþùåé ñðåäû ¦ 2 344,90000¦ 1 384,96820¦ 59,1¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 7. ¦ 07 ¦ ¦Îáðàçîâàíèå ¦ 1 216 023,18526¦ 1 177 775,46186¦ 96,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 412 167,15129¦ 396 945,92169¦ 96,3¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 03 ¦îáðàçîâàíèå ¦ 356 838,72981¦ 348 014,47573¦ 97,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 07 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 235 195,65182¦ 225 946,11579¦ 96,1¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 05 ¦êâàëèôèêàöèè ¦ 44 912,76356¦ 43 011,77646¦ 95,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 07 ¦äåòåé ¦ 49 908,22358¦ 49 144,95074¦ 98,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 117 000,66520¦ 114 712,22145¦ 98,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦
¦ 8. ¦ 08 ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 335 935,90493¦ 314 323,32122¦ 93,6¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 162 773,20226¦ 154 666,07694¦ 95,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 24 327,66267¦ 23 723,57404¦ 97,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 2 297,00000¦ 2 100,00000¦ 91,4¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 06 ¦èíôîðìàöèè ¦ 146 538,04000¦ 133 833,67024¦ 91,3¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 9. ¦ 09 ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1 601 831,90202¦ 1 566 695,87531¦ 97,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦ 1 545 358,83377¦ 1 513 197,30843¦ 97,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 22 437,07134¦ 20 641,90372¦ 92,0¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 04 ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 34 035,99691¦ 32 856,66316¦ 96,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 10. ¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1 843 285,19153¦ 1 709 893,77376¦ 92,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 30 170,01933¦ 30 027,78799¦ 99,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 317 857,77334¦ 307 902,69421¦ 96,9¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1 429 514,09516¦ 1 336 122,17733¦ 93,5¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 04 ¦ïîïå÷èòåëüñòâî ¦ 2 981,10370¦ 1 829,54975¦ 61,4¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 06 ¦ïîëèòèêè ¦ 62 762,20000¦ 34 011,56448¦ 54,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ 11. ¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 8 453 656,68721¦ 8 217 793,47786¦ 97,2¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 01 ¦óðîâíåé ¦ 7 443 955,15906¦ 7 281 619,17548¦ 97,8¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 11 ¦ 02 ¦Ôîíäû êîìïåíñàöèé ¦ 533 157,64615¦ 487 011,44414¦ 91,3¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ 11 ¦ 03 ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 476 543,88200¦ 449 162,85824¦ 94,3¦
+-----+--------+----------+--------------------------------------+------------------+------------------+-------------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 19 347 445,90092¦ 16 999 291,82421¦ 87,9¦
L-----+--------+----------+--------------------------------------+------------------+------------------+--------------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
----T----------------------------T--------------------------------------T-------------------------------------------------T--------------------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû ¦ ¦ â òîì ÷èñëå: ¦
¦ ¦ +------T----------T---------T----------+ Ãîäîâîé îáúåì íà 2007 ãîä +------------------------------------------------T-------------------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îïëàòà òðóäà ýê.ñò. 211 ¦ êîììóíàëüíûå óñëóãè ýê.ñò. 223 ¦
¦ ¦ +------+----------+---------+----------+------------------T------------------T-----------+-----------------T-----------------T------------+---------------T--------------T------------+
¦ ¦ ¦ ÃÐÑ ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦ % ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦ % ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ïîäðàçäåë ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ èñïîëíåíèÿ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦1. ¦Ñîâåò íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 801¦ ¦ ¦ ¦ 79529,46400¦ 77038,59563¦ 96,9¦ 64315,39600¦ 62364,66002¦ 97,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801¦ 01¦ ¦ ¦ 79366,13500¦ 76875,26665¦ 96,9¦ 64315,39600¦ 62364,66002¦ 97,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 801¦ 0103¦ ¦ ¦ 78916,73500¦ 76428,57965¦ 96,8¦ 64028,81100¦ 62078,07502¦ 97,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 801¦ 0103¦ 0010000¦ ¦ 78916,73500¦ 76428,57965¦ 96,8¦ 64028,81100¦ 62078,07502¦ 97,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801¦ 0103¦ 0010000¦ 005¦ 38080,22400¦ 37644,58737¦ 98,9¦ 26223,00000¦ 26204,99925¦ 99,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 801¦ 0103¦ 0010000¦ 024¦ 2992,08000¦ 2991,13469¦ 100,0¦ 2770,28000¦ 2770,27907¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 801¦ 0103¦ 0010000¦ 025¦ 37844,43100¦ 35792,85759¦ 94,6¦ 35035,53100¦ 33102,79670¦ 94,5¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 801¦ 0115¦ ¦ ¦ 449,40000¦ 446,68700¦ 99,4¦ 286,58500¦ 286,58500¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 801¦ 0115¦ 5170000¦ ¦ 449,40000¦ 446,68700¦ 99,4¦ 286,58500¦ 286,58500¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêè ¦ 801¦ 0115¦ 5170000¦ 021¦ 449,40000¦ 446,68700¦ 99,4¦ 286,58500¦ 286,58500¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 801¦ 10¦ ¦ ¦ 163,32900¦ 163,32898¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 801¦ 1001¦ ¦ ¦ 163,32900¦ 163,32898¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 801¦ 1001¦ 4900000¦ ¦ 163,32900¦ 163,32898¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 801¦ 1001¦ 4900000¦ 714¦ 163,32900¦ 163,32900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦2. ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 802¦ ¦ ¦ ¦ 22491,40000¦ 22170,12986¦ 98,6¦ 16553,40000¦ 16498,20505¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802¦ 01¦ ¦ ¦ 21693,90000¦ 21372,62986¦ 98,5¦ 16553,40000¦ 16498,20505¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ íàäçîðà ¦ 802¦ 0106¦ ¦ ¦ 21693,90000¦ 21372,62986¦ 98,5¦ 16553,40000¦ 16498,20505¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 802¦ 0106¦ 0010000¦ ¦ 21693,90000¦ 21372,62986¦ 98,5¦ 16553,40000¦ 16498,20505¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802¦ 0106¦ 0010000¦ 005¦ 19562,70000¦ 19242,98016¦ 98,4¦ 14570,00000¦ 14514,80505¦ 99,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 802¦ 0106¦ 0010000¦ 082¦ 2131,20000¦ 2129,64970¦ 99,9¦ 1983,40000¦ 1983,40000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 802¦ 10¦ ¦ ¦ 797,50000¦ 797,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 802¦ 1001¦ ¦ ¦ 797,50000¦ 797,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 802¦ 1001¦ 4900000¦ ¦ 797,50000¦ 797,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 802¦ 1001¦ 4900000¦ 714¦ 797,50000¦ 797,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦3. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 803¦ ¦ ¦ ¦ 1535913,64255¦ 1403529,61454¦ 91,4¦ 212846,87426¦ 205317,31728¦ 96,5¦ 10688,67000¦ 9935,80264¦ 93,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 486,65474¦ 457,93610¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803¦ 01¦ ¦ ¦ 338972,44555¦ 310234,94242¦ 91,5¦ 212846,87426¦ 205317,31728¦ 96,5¦ 10688,67000¦ 9935,80264¦ 93,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 803¦ 0102¦ ¦ ¦ 3416,20000¦ 3002,34412¦ 87,9¦ 3266,00000¦ 2860,20162¦ 87,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0102¦ 0010000¦ ¦ 3416,20000¦ 3002,34412¦ 87,9¦ 3266,00000¦ 2860,20162¦ 87,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåçèäåíò ðåñïóáëèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 803¦ 0102¦ 0010000¦ 009¦ 3416,20000¦ 3002,34412¦ 87,9¦ 3266,00000¦ 2860,20162¦ 87,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 803¦ 0104¦ ¦ ¦ 237158,98281¦ 220456,23061¦ 93,0¦ 168097,90626¦ 165098,60638¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0104¦ 0010000¦ ¦ 237158,98281¦ 220456,23061¦ 93,0¦ 168097,90626¦ 165098,60638¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0104¦ 0010000¦ 005¦ 214043,31161¦ 197921,09367¦ 92,5¦ 147251,05800¦ 144251,75828¦ 98,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦18.09.2006 N 573) - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 66375,76761¦ 62539,42588¦ 94,2¦ 41895,50000¦ 41895,50000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, öèðêóëèðóþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáúåêòàõ çàùèòû àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ 1071,50000¦ 635,00000¦ 59,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ñîçäàíèå ñàéòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 400,00000¦ 390,79956¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíîé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äàëüíèé Âîñòîê Ðîññèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâû ðàçâèòèÿ" ¦ ¦ ¦ ¦ ¦ 20,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæäóíàðîäíîé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáùåñòâî, òóðèçì, ñåðâèñ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïûò, ïðîáëåìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâû ðàçâèòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ 9,20000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 20160,28600¦ 18404,76711¦ 91,3¦ 10413,90000¦ 9977,82461¦ 95,8¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæäóíàðîäíûå, ðîññèéñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâêè, ôîðóìû è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 2000,00000¦ 1425,14809¦ 71,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åæåãîäíûå âçíîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àññîöèàöèþ Äàëüíèé Âîñòîê è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüå ¦ ¦ ¦ ¦ ¦ 423,00000¦ 423,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè çàñåäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà ïðè ïîëíîìî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëå Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Äàëüíåâîñòî÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîì îêðóãå 17-18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1119,18600¦ 1119,18300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 14362,10000¦ 13846,90410¦ 96,4¦ 11138,00000¦ 11097,12156¦ 99,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 23107,10000¦ 22209,38148¦ 96,1¦ 18295,00000¦ 17928,09608¦ 98,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äåïàðòàìåíò ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 8274,35800¦ 7776,48345¦ 94,0¦ 6461,85800¦ 6405,75786¦ 99,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè, ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 7501,80000¦ 6717,86190¦ 89,6¦ 5750,90000¦ 5310,02781¦ 92,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 13822,60000¦ 13295,20703¦ 96,2¦ 11078,00000¦ 10985,44946¦ 99,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 8012,40000¦ 7276,59019¦ 90,8¦ 5164,50000¦ 4944,63390¦ 95,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ïî ñâÿçÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ è ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 11407,90000¦ 10091,18700¦ 88,5¦ 7279,00000¦ 7098,09915¦ 97,5¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2005 ãîä ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ 117,30000¦ 117,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìèòåò ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 25317,30000¦ 23592,85458¦ 93,2¦ 19817,30000¦ 18795,70632¦ 94,8¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìèòåò ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 15701,70000¦ 12170,43095¦ 77,5¦ 9957,10000¦ 9813,54153¦ 98,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 803¦ 0104¦ 0010000¦ 041¦ 23115,67120¦ 22535,13694¦ 97,5¦ 20846,84826¦ 20846,84810¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 23115,67120¦ 22535,13694¦ 97,5¦ 20846,84826¦ 20846,84810¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 803¦ 0105¦ ¦ ¦ 57177,06000¦ 52160,04891¦ 91,2¦ 32938,40000¦ 29859,71900¦ 90,7¦ 1652,46000¦ 1438,99009¦ 87,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0105¦ 0010000¦ ¦ 57177,06000¦ 52160,04891¦ 91,2¦ 32938,40000¦ 29859,71900¦ 90,7¦ 1652,46000¦ 1438,99009¦ 87,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòîâ ñóäîâ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 803¦ 0105¦ 0010000¦ 068¦ 57177,06000¦ 52160,04891¦ 91,2¦ 32938,40000¦ 29859,71900¦ 90,7¦ 1652,46000¦ 1438,99009¦ 87,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îòäåë àïïàðàòà ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåé â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 57177,06000¦ 52160,04891¦ 91,2¦ 32938,40000¦ 29859,71900¦ 90,7¦ 1652,46000¦ 1438,99009¦ 87,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 12,90000¦ 12,90000¦ 100,0¦ ¦ ¦ ¦ 12,90000¦ 12,90000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 803¦ 0115¦ ¦ ¦ 41220,20274¦ 34616,31878¦ 84,0¦ 8544,56800¦ 7498,79028¦ 87,8¦ 9036,21000¦ 8496,81255¦ 94,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0115¦ 0010000¦ ¦ 1351,60000¦ 765,75340¦ 56,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0115¦ 0010000¦ 005¦ 1351,60000¦ 765,75340¦ 56,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ 548,60000¦ 276,75340¦ 50,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèè ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêòèðîâêå Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996-2005 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ 803,00000¦ 489,00000¦ 60,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ 803¦ 0115¦ 0920000¦ ¦ 2428,55200¦ 2247,60058¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0115¦ 0920000¦ 216¦ 2428,55200¦ 2247,60058¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2004 N 254 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ êîíñóëüòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäâîêàòñêîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 169,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1250,00000¦ 1248,68208¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 1009,55200¦ 998,91850¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 803¦ 0115¦ 0930000¦ ¦ 29835,69000¦ 25111,29636¦ 84,2¦ 6034,00000¦ 5024,13424¦ 83,3¦ 9036,21000¦ 8496,81255¦ 94,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 803¦ 0115¦ 0930000¦ 327¦ 29835,69000¦ 25111,29636¦ 84,2¦ 6034,00000¦ 5024,13424¦ 83,3¦ 9036,21000¦ 8496,81255¦ 94,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Õîçÿéñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííûé îòäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 29835,69000¦ 25111,29636¦ 84,2¦ 6034,00000¦ 5024,13424¦ 83,3¦ 9036,21000¦ 8496,81255¦ 94,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 43,00000¦ 43,00000¦ 100,0¦ ¦ ¦ ¦ 43,00000¦ 43,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 803¦ 0115¦ 5170000¦ ¦ 4354,90000¦ 3672,31934¦ 84,3¦ 2510,56800¦ 2474,65604¦ 98,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêè ¦ 803¦ 0115¦ 5170000¦ 021¦ 1660,90000¦ 1593,63536¦ 96,0¦ 1207,06800¦ 1198,53461¦ 99,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêè ¦ 803¦ 0115¦ 5170000¦ 023¦ 2694,00000¦ 2078,68398¦ 77,2¦ 1303,50000¦ 1276,12143¦ 97,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 803¦ 0115¦ 5200000¦ ¦ 268,55800¦ 268,55800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 803¦ 0115¦ 5200000¦ 183¦ 268,55800¦ 268,55800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0115¦ 5220000¦ ¦ 2980,90274¦ 2550,79110¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ 803¦ 0115¦ 5220000¦ 211¦ 1351,90274¦ 1271,79110¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 950,95274¦ 931,78610¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 400,95000¦ 340,00500¦ 84,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0115¦ 5220000¦ 216¦ 1629,00000¦ 1279,00000¦ 78,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1629,00000¦ 1279,00000¦ 78,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 803¦ 02¦ ¦ ¦ 2942,00000¦ 2942,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 803¦ 0203¦ ¦ ¦ 2942,00000¦ 2942,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ 803¦ 0203¦ 2090000¦ ¦ 2942,00000¦ 2942,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 803¦ 0203¦ 2090000¦ 237¦ 2942,00000¦ 2942,00000¦ 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) ¦ ¦ ¦ ¦ ¦ 2942,00000¦ 2942,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ 803¦ 03¦ ¦ ¦ 4999,70000¦ 4899,70000¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 803¦ 0302¦ ¦ ¦ 138,00000¦ 38,00000¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0302¦ 5220000¦ ¦ 138,00000¦ 38,00000¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803¦ 0302¦ 5220000¦ 253¦ 138,00000¦ 38,00000¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 138,00000¦ 38,00000¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 803¦ 0309¦ ¦ ¦ 4861,70000¦ 4861,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 803¦ 0309¦ 2180000¦ ¦ 4861,70000¦ 4861,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ 803¦ 0309¦ 2180000¦ 260¦ 4861,70000¦ 4861,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4861,70000¦ 4861,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ìèðîâîìó ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦08.04.2005 ¦ ¦ ¦ ¦ ¦ 4861,70000¦ 4861,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803¦ 04¦ ¦ ¦ 262851,71000¦ 208664,33801¦ 79,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 803¦ 0402¦ ¦ ¦ 227287,30000¦ 177475,51500¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîïðîñû òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 803¦ 0402¦ 2480000¦ ¦ 227287,30000¦ 177475,51500¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ 803¦ 0402¦ 2480000¦ 322¦ 227287,30000¦ 177475,51500¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñíèæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ â 2007 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ ñòàòüè 301, 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåãî Çàêîíà) - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 227287,30000¦ 177475,51500¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ 803¦ 0404¦ ¦ ¦ 3807,00000¦ 3226,08300¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 803¦ 0404¦ 2500000¦ ¦ 3807,00000¦ 3226,08300¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð - âñåãî, â òîì ÷èñëå: ¦ 803¦ 0404¦ 2500000¦ 326¦ 3807,00000¦ 3226,08300¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 3807,00000¦ 3226,08300¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 803¦ 0406¦ ¦ ¦ 14322,30000¦ 10588,23900¦ 73,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 803¦ 0406¦ 2800000¦ ¦ 71,00000¦ 71,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ ðåñóðñîâ ¦ 803¦ 0406¦ 2800000¦ 350¦ 71,00000¦ 71,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 71,00000¦ 71,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 803¦ 0406¦ 5190000¦ ¦ 14251,30000¦ 10517,23900¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè âîäíûõ îòíîøåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0406¦ 5190000¦ 592¦ 14251,30000¦ 10517,23900¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 14251,30000¦ 10517,23900¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 803¦ 0407¦ ¦ ¦ 2160,11000¦ 2160,08901¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 803¦ 0407¦ 5190000¦ ¦ 2160,11000¦ 2160,08901¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11 ê íàñòîÿùåìó Çàêîíó) ¦ 803¦ 0407¦ 5190000¦ 620¦ 2160,11000¦ 2160,08901¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2160,11000¦ 2160,08901¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òðàíñïîðò ¦ 803¦ 0408¦ ¦ ¦ 7175,00000¦ 7175,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 803¦ 0408¦ 3170000¦ ¦ 7175,00000¦ 7175,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 803¦ 0408¦ 3170000¦ 366¦ 7175,00000¦ 7175,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÔÃÓ "Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîå àâèàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå" - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ 7175,00000¦ 7175,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 803¦ 0410¦ ¦ ¦ 60,00000¦ 60,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0410¦ 5220000¦ ¦ 60,00000¦ 60,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ 803¦ 0410¦ 5220000¦ 194¦ 60,00000¦ 60,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 60,00000¦ 60,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 803¦ 0411¦ ¦ ¦ 8040,00000¦ 7979,41200¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìàëûé áèçíåñ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ 803¦ 0411¦ 3450000¦ ¦ 4590,00000¦ 4590,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 803¦ 0411¦ 3450000¦ 521¦ 4590,00000¦ 4590,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4590,00000¦ 4590,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0411¦ 5220000¦ ¦ 3450,00000¦ 3389,41200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 803¦ 0411¦ 5220000¦ 521¦ 3450,00000¦ 3389,41200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 3450,00000¦ 3389,41200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ 803¦ 05¦ ¦ ¦ 2268,82700¦ 1544,53914¦ 68,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 803¦ 0501¦ ¦ ¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0501¦ 1000000¦ ¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 803¦ 0501¦ 1020000¦ ¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 803¦ 0501¦ 1020000¦ 214¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2258,82700¦ 1534,53914¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 803¦ 0502¦ ¦ ¦ 10,00000¦ 10,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0502¦ 5220000¦ ¦ 10,00000¦ 10,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 803¦ 0502¦ 5220000¦ 411¦ 10,00000¦ 10,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 10,00000¦ 10,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 803¦ 06¦ ¦ ¦ 2344,90000¦ 1384,96820¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ 803¦ 0604¦ ¦ ¦ 2344,90000¦ 1384,96820¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 803¦ 0604¦ 4120000¦ ¦ 2344,90000¦ 1384,96820¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 11 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) - âñåãî, èç íèõ: ¦ 803¦ 0604¦ 4120000¦ 443¦ 2344,90000¦ 1384,96820¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2344,90000¦ 1384,96820¦ 59,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 803¦ 08¦ ¦ ¦ 2597,00000¦ 2100,00000¦ 80,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà ¦ 803¦ 0801¦ ¦ ¦ 300,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 803¦ 0801¦ 4500000¦ ¦ 300,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0801¦ 4500000¦ 453¦ 300,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèÿ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâà ëèêâèäèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 300,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 803¦ 0804¦ ¦ ¦ 2297,00000¦ 2100,00000¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 803¦ 0804¦ 4570000¦ ¦ 2297,00000¦ 2100,00000¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803¦ 0804¦ 4570000¦ 453¦ 2297,00000¦ 2100,00000¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåäàêöèÿ ãàçåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îôèöèàëüíûå âåäîìîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïóáëèêàöèÿ îôèöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè è Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ 2297,00000¦ 2100,00000¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 803¦ 09¦ ¦ ¦ 216,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 803¦ 0904¦ ¦ ¦ 216,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 0904¦ 5220000¦ ¦ 216,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ 803¦ 0904¦ 5220000¦ 455¦ 216,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 216,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803¦ 10¦ ¦ ¦ 225886,97800¦ 224909,70811¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 803¦ 1001¦ ¦ ¦ 13969,58800¦ 13898,19006¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 803¦ 1001¦ 4900000¦ ¦ 13969,58800¦ 13898,19006¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 803¦ 1001¦ 4900000¦ 714¦ 13969,58800¦ 13898,19006¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 803¦ 1003¦ ¦ ¦ 210413,39000¦ 210413,39000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 803¦ 1003¦ 5200000¦ ¦ 210413,39000¦ 210413,39000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 803¦ 1003¦ 5200000¦ 182¦ 210413,39000¦ 210413,39000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 210413,39000¦ 210413,39000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 803¦ 1004¦ ¦ ¦ 1504,00000¦ 598,12805¦ 39,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 803¦ 1004¦ 5110000¦ ¦ 1504,00000¦ 598,12805¦ 39,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ 803¦ 1004¦ 5110000¦ 755¦ 1504,00000¦ 598,12805¦ 39,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíäåêñàöèÿ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñîáåñïå÷åíèþ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ 1504,00000¦ 598,12805¦ 39,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803¦ 11¦ ¦ ¦ 692834,08200¦ 646849,41866¦ 93,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 803¦ 1101¦ ¦ ¦ 276674,20000¦ 234235,01132¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 1101¦ 1000000¦ ¦ 63293,00000¦ 43146,16070¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû (âòîðîé ýòàï) ¦ 803¦ 1101¦ 1040000¦ ¦ 63293,00000¦ 43146,16070¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ 803¦ 1101¦ 1043000¦ ¦ 63293,00000¦ 43146,16070¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ 803¦ 1101¦ 1043000¦ 665¦ 63293,00000¦ 43146,16070¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 54293,00000¦ 34146,16070¦ 62,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9000,00000¦ 9000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 803¦ 1101¦ 3150000¦ ¦ 154100,00000¦ 154100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) (ãðàôà 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèÿ 17) ¦ 803¦ 1101¦ 3150000¦ 684¦ 154100,00000¦ 154100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 154100,00000¦ 154100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 803¦ 1101¦ 5200000¦ ¦ 59281,20000¦ 36988,85062¦ 62,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ãðàôà 19 ïðèëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦17) ¦ 803¦ 1101¦ 5200000¦ 686¦ 36502,10000¦ 35171,45062¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 36502,10000¦ 35171,45062¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãðàôà 20 ïðèëîæåíèÿ 17) ¦ 803¦ 1101¦ 5200000¦ 687¦ 8908,00000¦ 1817,40000¦ 20,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 8908,00000¦ 1817,40000¦ 20,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803¦ 1101¦ 5200000¦ 197¦ 13871,10000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 11 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 13871,10000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 13621,10000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 250,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû ¦ 803¦ 1103¦ ¦ ¦ 416159,88200¦ 412614,40734¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 803¦ 1103¦ 1000000¦ ¦ 416159,88200¦ 412614,40734¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû (âòîðîé ýòàï) ¦ 803¦ 1103¦ 1040000¦ ¦ 50588,41200¦ 48703,64882¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ 803¦ 1103¦ 1043000¦ ¦ 50588,41200¦ 48703,64882¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 803¦ 1103¦ 1043000¦ 662¦ 50588,41200¦ 48703,64882¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 29953,00000¦ 28226,78782¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20635,41200¦ 20476,86100¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996-2005 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ 803¦ 1103¦ 1004600¦ ¦ 100010,00000¦ 98410,00000¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803¦ 1103¦ 1004600¦ 213¦ 100010,00000¦ 98410,00000¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 81870,00000¦ 81870,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 18140,00000¦ 16540,00000¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 803¦ 1103¦ 1020000¦ ¦ 265561,47000¦ 265500,75852¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 803¦ 1103¦ 1020000¦ 214¦ 265561,47000¦ 265500,75852¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 227030,00000¦ 227030,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 38531,47000¦ 38470,75852¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. ¦îáëàñòè â öåíòðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåâîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî îêðóãà - ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê ¦ 803¦ ¦ ¦ ¦ 4581,00000¦ 4375,83385¦ 95,5¦ 2463,13953¦ 2463,13953¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 803¦ 0104¦ ¦ ¦ 4581,00000¦ 4375,83385¦ 95,5¦ 2463,13953¦ 2463,13953¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0104¦ 0010000¦ ¦ 4581,00000¦ 4375,83385¦ 95,5¦ 2463,13953¦ 2463,13953¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803¦ 0104¦ 0010000¦ 005¦ 3032,84976¦ 2827,68361¦ 93,2¦ 1041,50525¦ 1041,50525¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 803¦ 0104¦ 0010000¦ 041¦ 1548,15024¦ 1548,15024¦ 100,0¦ 1421,63428¦ 1421,63428¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 804¦ ¦ ¦ ¦ 79633,45746¦ 78363,00930¦ 98,4¦ 43841,10000¦ 43720,77846¦ 99,7¦ 2398,80000¦ 2382,89272¦ 99,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804¦ 01¦ ¦ ¦ 79633,45746¦ 78363,00930¦ 98,4¦ 43841,10000¦ 43720,77846¦ 99,7¦ 2398,80000¦ 2382,89272¦ 99,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 804¦ 0115¦ ¦ ¦ 79633,45746¦ 78363,00930¦ 98,4¦ 43841,10000¦ 43720,77846¦ 99,7¦ 2398,80000¦ 2382,89272¦ 99,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 804¦ 0115¦ 0930000¦ ¦ 79633,45746¦ 78363,00930¦ 98,4¦ 43841,10000¦ 43720,77846¦ 99,7¦ 2398,80000¦ 2382,89272¦ 99,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 804¦ 0115¦ 0930000¦ 327¦ 79633,45746¦ 78363,00930¦ 98,4¦ 43841,10000¦ 43720,77846¦ 99,7¦ 2398,80000¦ 2382,89272¦ 99,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 2,90000¦ 2,90000¦ 100,0¦ ¦ ¦ ¦ 2,90000¦ 2,90000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñûïó÷êà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 805¦ ¦ ¦ ¦ 12864,61698¦ 11053,70505¦ 85,9¦ 7072,04330¦ 6569,82959¦ 92,9¦ 2073,91200¦ 1535,83818¦ 74,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805¦ 01¦ ¦ ¦ 12864,61698¦ 11053,70505¦ 85,9¦ 7072,04330¦ 6569,82959¦ 92,9¦ 2073,91200¦ 1535,83818¦ 74,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 805¦ 0115¦ ¦ ¦ 12864,61698¦ 11053,70505¦ 85,9¦ 7072,04330¦ 6569,82959¦ 92,9¦ 2073,91200¦ 1535,83818¦ 74,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 805¦ 0115¦ 0930000¦ ¦ 12864,61698¦ 11053,70505¦ 85,9¦ 7072,04330¦ 6569,82959¦ 92,9¦ 2073,91200¦ 1535,83818¦ 74,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 805¦ 0115¦ 0930000¦ 327¦ 12864,61698¦ 11053,70505¦ 85,9¦ 7072,04330¦ 6569,82959¦ 92,9¦ 2073,91200¦ 1535,83818¦ 74,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 154,04200¦ 154,04200¦ 100,0¦ ¦ ¦ ¦ 154,04200¦ 154,04200¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 806¦ ¦ ¦ ¦ 142594,31881¦ 137387,23551¦ 96,3¦ 61955,00000¦ 61638,60131¦ 99,5¦ 8053,87000¦ 7860,59421¦ 97,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 9407,00000¦ 8969,50000¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 806¦ 07¦ ¦ ¦ 111289,05447¦ 108089,61110¦ 97,1¦ 57173,57900¦ 56857,18042¦ 99,4¦ 8053,87000¦ 7860,59421¦ 97,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 806¦ 0702¦ ¦ ¦ 106715,26262¦ 103841,37754¦ 97,3¦ 57173,57900¦ 56857,18042¦ 99,4¦ 8053,87000¦ 7860,59421¦ 97,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 806¦ 0702¦ 1000000¦ ¦ 1000,00000¦ 751,86600¦ 75,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 806¦ 0702¦ 1020000¦ ¦ 1000,00000¦ 751,86600¦ 75,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 806¦ 0702¦ 1020000¦ 214¦ 1000,00000¦ 751,86600¦ 75,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 1000,00000¦ 751,86600¦ 75,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ 248,13400¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 806¦ 0702¦ 4230000¦ ¦ 105715,26262¦ 103089,51154¦ 97,5¦ 57173,57900¦ 56857,18042¦ 99,4¦ 8053,87000¦ 7860,59421¦ 97,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 806¦ 0702¦ 4230000¦ 327¦ 105715,26262¦ 103089,51154¦ 97,5¦ 57173,57900¦ 56857,18042¦ 99,4¦ 8053,87000¦ 7860,59421¦ 97,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 700,00000¦ 699,99925¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 223,00000¦ 223,00000¦ 100,0¦ ¦ ¦ ¦ 223,00000¦ 223,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 806¦ 0707¦ ¦ ¦ 4115,48365¦ 4091,90228¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 806¦ 0707¦ 4320000¦ ¦ 4115,48365¦ 4091,90228¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 806¦ 0707¦ 4320000¦ 452¦ 4115,48365¦ 4091,90228¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806¦ 0709¦ ¦ ¦ 458,30820¦ 156,33128¦ 34,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806¦ 0709¦ 4360000¦ ¦ 458,30820¦ 156,33128¦ 34,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 806¦ 0709¦ 4360000¦ 447¦ 458,30820¦ 156,33128¦ 34,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 806¦ 09¦ ¦ ¦ 31305,26434¦ 29297,62441¦ 93,6¦ 4781,42100¦ 4781,42089¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806¦ 0902¦ ¦ ¦ 22437,07134¦ 20641,90372¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 806¦ 0902¦ 1000000¦ ¦ 284,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 806¦ 0902¦ 1020000¦ ¦ 284,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 806¦ 0902¦ 1020000¦ 214¦ 284,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 284,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 284,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 806¦ 0902¦ 5120000¦ ¦ 22153,07134¦ 20641,90372¦ 93,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà - âñåãî, èç íèõ: ¦ 806¦ 0902¦ 5120000¦ 455¦ 22153,07134¦ 20641,90372¦ 93,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 4391,79200¦ 4391,79200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 806¦ 0904¦ ¦ ¦ 8868,19300¦ 8655,72069¦ 97,6¦ 4781,42100¦ 4781,42089¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 806¦ 0904¦ 0010000¦ ¦ 7668,19300¦ 7455,72069¦ 97,2¦ 4781,42100¦ 4781,42089¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806¦ 0904¦ 0010000¦ 005¦ 7668,19300¦ 7455,72069¦ 97,2¦ 4781,42100¦ 4781,42089¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 806¦ 0904¦ 1000000¦ ¦ 1200,00000¦ 1200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 806¦ 0904¦ 1020000¦ ¦ 1200,00000¦ 1200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 806¦ 0904¦ 1020000¦ 214¦ 1200,00000¦ 1200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1200,00000¦ 1200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1200,00000¦ 1200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8. ¦ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 807¦ ¦ ¦ ¦ 43446,45468¦ 31887,41885¦ 73,4¦ 5448,36931¦ 5448,36931¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807¦ 01¦ ¦ ¦ 692,19368¦ 692,18468¦ 100,0¦ 348,36931¦ 348,36931¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 807¦ 0104¦ ¦ ¦ 422,19368¦ 422,18468¦ 100,0¦ 348,36931¦ 348,36931¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 807¦ 0104¦ 0010000¦ ¦ 422,19368¦ 422,18468¦ 100,0¦ 348,36931¦ 348,36931¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 807¦ 0104¦ 0010000¦ 041¦ 422,19368¦ 422,18468¦ 100,0¦ 348,36931¦ 348,36931¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 807¦ 0115¦ ¦ ¦ 270,00000¦ 270,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 807¦ 0115¦ 5220000¦ ¦ 270,00000¦ 270,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 807¦ 0115¦ 5220000¦ 216¦ 270,00000¦ 270,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 270,00000¦ 270,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 807¦ 07¦ ¦ ¦ 23754,26100¦ 23544,51417¦ 99,1¦ 5100,00000¦ 5100,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 807¦ 0707¦ ¦ ¦ 23754,26100¦ 23544,51417¦ 99,1¦ 5100,00000¦ 5100,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 807¦ 0707¦ 0010000¦ ¦ 4847,00000¦ 4787,77517¦ 98,8¦ 2930,00000¦ 2930,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807¦ 0707¦ 0010000¦ 005¦ 4847,00000¦ 4787,77517¦ 98,8¦ 2930,00000¦ 2930,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ 807¦ 0707¦ 4310000¦ ¦ 11151,26100¦ 11079,23900¦ 99,4¦ 2170,00000¦ 2170,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807¦ 0707¦ 4310000¦ 327¦ 4116,16900¦ 4094,74700¦ 99,5¦ 2170,00000¦ 2170,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ 807¦ 0707¦ 4310000¦ 447¦ 7035,09200¦ 6984,49200¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.04.99 N 40 "Îá îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàäàõ, ïðåìèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 138,40000¦ 138,40000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦18.07.2001 N 205 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèÿ êàíäèäàòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ó÷àùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòîâ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äëÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì êîìïåíñàöèè ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèþ â âûñøèõ, ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿõ" ¦ ¦ ¦ ¦ ¦ 4500,00000¦ 4500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 807¦ 0707¦ 4320000¦ ¦ 7656,00000¦ 7582,50000¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îçäîðîâëåíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ-âñåãî, èç íèõ: ¦ 807¦ 0707¦ 4320000¦ 452¦ 7656,00000¦ 7582,50000¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîäãîòîâêà çàãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíûõ ëàãåðåé ¦ ¦ ¦ ¦ ¦ 1296,00000¦ 1296,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 807¦ 0707¦ 5220000¦ ¦ 100,00000¦ 95,00000¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 807¦ 0707¦ 5220000¦ 447¦ 100,00000¦ 95,00000¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 100,00000¦ 95,00000¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807¦ 10¦ ¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 807¦ 1003¦ ¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 807¦ 1003¦ 1000000¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ 807¦ 1003¦ 1042000¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 807¦ 1003¦ 1042000¦ 661¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 19000,00000¦ 7650,72000¦ 40,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 808¦ ¦ ¦ ¦ 9610,92000¦ 9463,99762¦ 98,5¦ 6288,44000¦ 6288,02413¦ 100,0¦ 4,12000¦ 1,97395¦ 47,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 210,00000¦ 210,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808¦ 04¦ ¦ ¦ 9610,92000¦ 9463,99762¦ 98,5¦ 6288,44000¦ 6288,02413¦ 100,0¦ 4,12000¦ 1,97395¦ 47,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 808¦ 0401¦ ¦ ¦ 9610,92000¦ 9463,99762¦ 98,5¦ 6288,44000¦ 6288,02413¦ 100,0¦ 4,12000¦ 1,97395¦ 47,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 808¦ 0401¦ 0010000¦ ¦ 9610,92000¦ 9463,99762¦ 98,5¦ 6288,44000¦ 6288,02413¦ 100,0¦ 4,12000¦ 1,97395¦ 47,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò -âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ 808¦ 0401¦ 0010000¦ 005¦ 9610,92000¦ 9463,99762¦ 98,5¦ 6288,44000¦ 6288,02413¦ 100,0¦ 4,12000¦ 1,97395¦ 47,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 0,30000¦ 0,30000¦ 100,0¦ ¦ ¦ ¦ 0,30000¦ 0,30000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦10.¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 809¦ ¦ ¦ ¦ 13087,86900¦ 12750,55546¦ 97,4¦ 8740,01600¦ 8580,38393¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809¦ 01¦ ¦ ¦ 13087,86900¦ 12750,55546¦ 97,4¦ 8740,01600¦ 8580,38393¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 809¦ 0107¦ ¦ ¦ 13087,86900¦ 12750,55546¦ 97,4¦ 8740,01600¦ 8580,38393¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 809¦ 0107¦ 0010000¦ ¦ 13087,86900¦ 12750,55546¦ 97,4¦ 8740,01600¦ 8580,38393¦ 98,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 809¦ 0107¦ 0010000¦ 005¦ 10270,86900¦ 9933,55639¦ 96,7¦ 6155,62500¦ 5995,99293¦ 97,4¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦×ëåíû èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 809¦ 0107¦ 0010000¦ 091¦ 2817,00000¦ 2816,99907¦ 100,0¦ 2584,39100¦ 2584,39100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âðåìåííàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ¦êîìèññèÿ ïî âûáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1)¦äåïóòàòîâ Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâîãî ñîçûâà ¦ ¦ ¦ ¦ ¦ 10000,00000¦ 9000,00000¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809¦ 01¦ ¦ ¦ 10000,00000¦ 9000,00000¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 809¦ 0107¦ ¦ ¦ 10000,00000¦ 9000,00000¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ 809¦ 0107¦ 0200000¦ ¦ 10000,00000¦ 9000,00000¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 809¦ 0107¦ 0200000¦ 095¦ 10000,00000¦ 9000,00000¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦11.¦Óïðàâëåíèå ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 810¦ ¦ ¦ ¦ 9064,00000¦ 8976,16385¦ 99,0¦ 6214,00000¦ 6214,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 285,00000¦ 285,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810¦ 04¦ ¦ ¦ 9064,00000¦ 8976,16385¦ 99,0¦ 6214,00000¦ 6214,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 810¦ 0401¦ ¦ ¦ 9064,00000¦ 8976,16385¦ 99,0¦ 6214,00000¦ 6214,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 810¦ 0401¦ 0010000¦ ¦ 9064,00000¦ 8976,16385¦ 99,0¦ 6214,00000¦ 6214,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810¦ 0401¦ 0010000¦ 005¦ 9064,00000¦ 8976,16385¦ 99,0¦ 6214,00000¦ 6214,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ 811¦ ¦ ¦ ¦ 14859,00000¦ 13228,04027¦ 89,0¦ 4338,40000¦ 4094,63939¦ 94,4¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811¦ 01¦ ¦ ¦ 14818,00000¦ 13215,53027¦ 89,2¦ 4338,40000¦ 4094,63939¦ 94,4¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 811¦ 0104¦ ¦ ¦ 14818,00000¦ 13215,53027¦ 89,2¦ 4338,40000¦ 4094,63939¦ 94,4¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 811¦ 0104¦ 0010000¦ ¦ 14818,00000¦ 13215,53027¦ 89,2¦ 4338,40000¦ 4094,63939¦ 94,4¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811¦ 0104¦ 0010000¦ 005¦ 12299,90000¦ 10979,78918¦ 89,3¦ 1986,90000¦ 1986,90000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 811¦ 0104¦ 0010000¦ 041¦ 2518,10000¦ 2235,74109¦ 88,8¦ 2351,50000¦ 2107,73939¦ 89,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811¦ 10¦ ¦ ¦ 41,00000¦ 12,51000¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 811¦ 1003¦ ¦ ¦ 41,00000¦ 12,51000¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 811¦ 1003¦ 5140000¦ ¦ 41,00000¦ 12,51000¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 811¦ 1003¦ 5140000¦ 482¦ 41,00000¦ 12,51000¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìàëüíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ 41,00000¦ 12,51000¦ 30,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦13.¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 812¦ ¦ ¦ ¦ 423708,14633¦ 88854,30496¦ 21,0¦ 15306,70962¦ 14979,84299¦ 97,9¦ 633,18000¦ 562,40398¦ 88,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 1219,00000¦ 1217,00000¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812¦ 01¦ ¦ ¦ 21289,86955¦ 20624,49328¦ 96,9¦ 15306,70962¦ 14979,84299¦ 97,9¦ 633,18000¦ 562,40398¦ 88,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 812¦ 0115¦ ¦ ¦ 21289,86955¦ 20624,49328¦ 96,9¦ 15306,70962¦ 14979,84299¦ 97,9¦ 633,18000¦ 562,40398¦ 88,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 812¦ 0115¦ 0010000¦ ¦ 20821,36955¦ 20360,17477¦ 97,8¦ 15306,70962¦ 14979,84299¦ 97,9¦ 633,18000¦ 562,40398¦ 88,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812¦ 0115¦ 0010000¦ 005¦ 20821,36955¦ 20360,17477¦ 97,8¦ 15306,70962¦ 14979,84299¦ 97,9¦ 633,18000¦ 562,40398¦ 88,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòüþ ¦ 812¦ 0115¦ 0900000¦ ¦ 468,50000¦ 264,31851¦ 56,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812¦ 0115¦ 0900000¦ 200¦ 468,50000¦ 264,31851¦ 56,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû ïî îöåíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 154,00000¦ 65,50000¦ 42,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ íà íåäâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâî è ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ 20,50000¦ 19,08268¦ 93,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ 294,00000¦ 179,73583¦ 61,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812¦ 04¦ ¦ ¦ 344304,00000¦ 14777,25890¦ 4,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812¦ 0411¦ ¦ ¦ 344304,00000¦ 14777,25890¦ 4,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812¦ 0411¦ 1000000¦ ¦ 1217,00000¦ 1216,87488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 812¦ 0411¦ 1020000¦ ¦ 1217,00000¦ 1216,87488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 812¦ 0411¦ 1020000¦ 214¦ 1217,00000¦ 1216,87488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîä ïî ïðîåêòèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïêå è ìîíòàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ðàäèîðåëåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíèè, ïðåäíàçíà÷åííîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäà÷è òåëåïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ÃÒÐÊ ¦ ¦ ¦ ¦ ¦ 1217,00000¦ 1216,87488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812¦ 0411¦ 3400000¦ ¦ 343087,00000¦ 13560,38402¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812¦ 0411¦ 3400000¦ 216¦ 337800,00000¦ 10000,00000¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé Åïàðõèè Ðóññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîñëàâíîé öåðêâè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâå Êàôåäðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáîðà ¦ ¦ ¦ ¦ ¦ 10000,00000¦ 10000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 14.04.2004 N 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáëàñòíîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 327800,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 812¦ 0411¦ 3400000¦ 406¦ 5287,00000¦ 3560,38402¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" (2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ã. ã.) ¦ ¦ ¦ ¦ ¦ 4787,00000¦ 3560,38402¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëÿì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 500,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ 812¦ 05¦ ¦ ¦ 57506,92904¦ 52845,20504¦ 91,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 812¦ 0501¦ ¦ ¦ 56765,33800¦ 52763,61400¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812¦ 0501¦ 1000000¦ ¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ 812¦ 0501¦ 1040000¦ ¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 812¦ 0501¦ 1044000¦ ¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 812¦ 0501¦ 1044004¦ ¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 812¦ 0501¦ 1044004¦ 676¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 46337,03800¦ 42335,31400¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 812¦ 0501¦ 5200000¦ ¦ 10428,30000¦ 10428,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ 812¦ 0501¦ 5200000¦ 442¦ 10428,30000¦ 10428,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10428,30000¦ 10428,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812¦ 0502¦ ¦ ¦ 81,59104¦ 81,59104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 812¦ 0502¦ 3510000¦ ¦ 81,59104¦ 81,59104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 812¦ 0502¦ 3510000¦ 197¦ 81,59104¦ 81,59104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ÃÓÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòîáëàâòîòðàíñ" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåì è ïåðåðàáîòêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ 81,59104¦ 81,59104¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 812¦ 0504¦ ¦ ¦ 660,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812¦ 0504¦ 1000000¦ ¦ 660,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ 812¦ 0504¦ 1000900¦ ¦ 660,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 812¦ 0504¦ 1000900¦ 213¦ 660,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 660,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812¦ 10¦ ¦ ¦ 607,34774¦ 607,34774¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 812¦ 1001¦ ¦ ¦ 607,34774¦ 607,34774¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 812¦ 1001¦ 4900000¦ ¦ 607,34774¦ 607,34774¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 812¦ 1001¦ 4900000¦ 714¦ 607,34774¦ 607,34774¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äåïàðòàìåíò ôèíàíñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14.¦áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 813¦ ¦ ¦ ¦ 8342113,35262¦ 6823318,02158¦ 81,8¦ 23214,94092¦ 22489,04725¦ 96,9¦ 118,58000¦ 102,16920¦ 86,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813¦ 01¦ ¦ ¦ 376311,95889¦ 371390,48271¦ 98,7¦ 23214,94092¦ 22489,04725¦ 96,9¦ 118,58000¦ 102,16920¦ 86,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 813¦ 0104¦ ¦ ¦ 424,55101¦ 424,55101¦ 100,0¦ 349,94092¦ 349,94092¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 813¦ 0104¦ 0010000¦ ¦ 424,55101¦ 424,55101¦ 100,0¦ 349,94092¦ 349,94092¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 813¦ 0104¦ 0010000¦ 041¦ 424,55101¦ 424,55101¦ 100,0¦ 349,94092¦ 349,94092¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ íàäçîðà ¦ 813¦ 0106¦ ¦ ¦ 48576,90000¦ 47447,12655¦ 97,7¦ 22865,00000¦ 22139,10633¦ 96,8¦ 118,58000¦ 102,16920¦ 86,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 813¦ 0106¦ 0010000¦ ¦ 48576,90000¦ 47447,12655¦ 97,7¦ 22865,00000¦ 22139,10633¦ 96,8¦ 118,58000¦ 102,16920¦ 86,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 813¦ 0106¦ 0010000¦ 005¦ 48576,90000¦ 47447,12655¦ 97,7¦ 22865,00000¦ 22139,10633¦ 96,8¦ 118,58000¦ 102,16920¦ 86,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ÀÖÊ-Ïëàíèðîâàíèå ¦ ¦ ¦ ¦ ¦ 14983,64000¦ 14983,64000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 813¦ 0112¦ ¦ ¦ 367624,12782¦ 362963,81812¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 813¦ 0112¦ 0650000¦ ¦ 367624,12782¦ 362963,81812¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 813¦ 0112¦ 0650000¦ 151¦ 367624,12782¦ 362963,81812¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîöåíòû çà êðåäèòû ¦ ¦ ¦ ¦ ¦ 367624,12782¦ 362963,81812¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813¦ 0113¦ ¦ ¦ 3430,02523¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813¦ 0113¦ 0700000¦ ¦ 3430,02523¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 813¦ 0113¦ 0700000¦ 183¦ 3430,02523¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 813¦ 0115¦ ¦ ¦ -43743,64517¦ -39445,01297¦ 90,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ 813¦ 0115¦ 0920000¦ ¦ -43743,64517¦ -39445,01297¦ 90,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813¦ 0115¦ 0920000¦ 216¦ 298,30246¦ 298,30246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîçâðàò ñóáâåíöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííûõ íå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîìó íàçíà÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿìè Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 298,30246¦ 298,30246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ 813¦ 0115¦ 0920000¦ 810¦ 0,00000¦ 0,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 50000,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 50000,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ 813¦ 0115¦ 0920000¦ 811¦ -44041,94763¦ -39743,31543¦ 90,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 30000,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ 74041,94763¦ 39743,31543¦ 53,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 813¦ 04¦ ¦ ¦ 1851164,20438¦ 529936,44719¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 813¦ 0402¦ ¦ ¦ 1851164,20438¦ 529936,44719¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîïðîñû òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 813¦ 0402¦ 2480000¦ ¦ 1851164,20438¦ 529936,44719¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813¦ 0402¦ 2480000¦ 322¦ 1851164,20438¦ 529936,44719¦ 28,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 429066,50059¦ 414718,84340¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêýíåðãî" ¦ ¦ ¦ ¦ ¦ 383055,34100¦ 369437,80174¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ "Þæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ 42365,57834¦ 42353,85133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàóæåòñêàÿ "ÃåîÝÑ" ¦ ¦ ¦ ¦ ¦ 3645,58125¦ 2927,19033¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîòàðèôîâ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 106125,32528¦ 106125,32528¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÀÎ "Þæíûå ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ 106125,32528¦ 106125,32528¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêóþ ýíåðãèþ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñíèæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ ñòàòüè 301, 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåãî Çàêîíà) - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1306880,10000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 9092,27851¦ 9092,27851¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ 813¦ 05¦ ¦ ¦ 192165,41176¦ 167744,22465¦ 87,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 813¦ 0501¦ ¦ ¦ 5561,30776¦ 2154,55562¦ 38,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 813¦ 0501¦ 3500000¦ ¦ 5561,30776¦ 2154,55562¦ 38,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ 813¦ 0501¦ 3500000¦ 410¦ 4986,00000¦ 1579,24786¦ 31,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4986,00000¦ 1579,24786¦ 31,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ çà æèëüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìîå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîññîáñòâåííîñòü Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîáñòâåííèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ, âûåçæàþùèìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëû Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2500,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 1500,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíûõ àêòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ 2486,00000¦ 1579,24786¦ 63,5¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ 813¦ 0501¦ 3500000¦ 801¦ 575,30776¦ 575,30776¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÒÑÆ "Ìàÿê" (ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦18.12.2006 ãîäà ïî äåëó N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦À24-3382/06-19) ¦ ¦ ¦ ¦ ¦ 575,30776¦ 575,30776¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 813¦ 0502¦ ¦ ¦ 186604,10400¦ 165589,66903¦ 88,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 813¦ 0502¦ 3510000¦ ¦ 185989,00000¦ 165589,66903¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè ¦ 813¦ 0502¦ 3510000¦ 197¦ 11261,00000¦ 7127,27897¦ 63,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíèöû, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, è ëûæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåííîé òðàññû áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà "Ëåñíàÿ" â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ 11261,00000¦ 7127,27897¦ 63,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ 813¦ 0502¦ 3510000¦ 803¦ 174728,00000¦ 158462,39006¦ 90,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÀÎ "Êàì÷àòñêýíåðãî" (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîãëàøåíèþ ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêýíåðãî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáëàñòíîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007ãîä" è ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ 174728,00000¦ 158462,39006¦ 90,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦ 813¦ 0502¦ 6000000¦ ¦ 615,10400¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 813¦ 0502¦ 6000000¦ 807¦ 615,10400¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèè ïî ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 19.11.2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 7 ¦ ¦ ¦ ¦ ¦ 615,10400¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 813¦ 09¦ ¦ ¦ 2799,50000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 813¦ 0901¦ ¦ ¦ 2799,50000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 813¦ 0901¦ 5200000¦ ¦ 2799,50000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦cêîðîé ìåäèöèíñêîé ïîìîùè ¦ 813¦ 0901¦ 5200000¦ 624¦ 2799,50000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðàñïðåäåëåííûå) ¦ ¦ ¦ ¦ ¦ 2799,50000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813¦ 10¦ ¦ ¦ 34696,94617¦ 20442,50000¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 813¦ 1003¦ ¦ ¦ 34696,94617¦ 20442,50000¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 813¦ 1003¦ 1000000¦ ¦ 28387,24617¦ 20442,50000¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ 813¦ 1003¦ 1000408¦ ¦ 28387,24617¦ 20442,50000¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè ¦ 813¦ 1003¦ 1000408¦ 197¦ 28387,24617¦ 20442,50000¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà-âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 28387,24617¦ 20442,50000¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ âûåçäîì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 28387,24617¦ 20442,50000¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 23387,24617¦ 17942,50000¦ 76,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 8830,00000¦ 8830,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 813¦ 1003¦ 5200000¦ ¦ 6309,70000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 813¦ 1003¦ 5200000¦ 421¦ 6309,70000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðàñïðåäåëåííûå) ¦ ¦ ¦ ¦ ¦ 6309,70000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813¦ 11¦ ¦ ¦ 5884975,33142¦ 5733804,36703¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 813¦ 1101¦ ¦ ¦ 5425738,42900¦ 5312112,91410¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 813¦ 1101¦ 5150000¦ ¦ 1098416,11123¦ 1092163,80175¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè ¦ 813¦ 1101¦ 5150000¦ 197¦ 1098416,11123¦ 1092163,80175¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 813¦ 1101¦ 5170000¦ ¦ 1726980,23098¦ 1655405,39235¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèÿ áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 813¦ 1101¦ 5170000¦ 502¦ 364750,00000¦ 364750,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 813¦ 1101¦ 5170000¦ 505¦ 385364,23959¦ 385364,23959¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèÿ áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 813¦ 1101¦ 5170000¦ 514¦ 46235,00000¦ 46235,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ (ãðàôû 12 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ïðèëîæåíèÿ 15) ¦ 813¦ 1101¦ 5170000¦ 522¦ 700403,99139¦ 628829,15276¦ 89,8¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 813¦ 1101¦ 5170000¦ 573¦ 129481,00000¦ 129481,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 813¦ 1101¦ 5170000¦ 574¦ 100746,00000¦ 100746,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 813¦ 1101¦ 5200000¦ ¦ 332215,08679¦ 296568,72032¦ 89,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 182¦ 9404,15563¦ 9185,06472¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã - ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèþ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèëüíûõ äîæäåé ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêâàëèñòûì âåòðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøåäøèõ â íîÿáðå 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 10.04.2007 N 441-Ð) ¦ ¦ ¦ ¦ ¦ 8975,80000¦ 8889,19432¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦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) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 428,35563¦ 295,87040¦ 69,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 428,35563¦ 295,87040¦ 69,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè ¦ 813¦ 1101¦ 5200000¦ 197¦ 296646,63490¦ 267238,41033¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ -âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 522¦ 26164,29626¦ 20145,24527¦ 77,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí- ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå îò 08.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 618-ðï) - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 7500,00000¦ 7500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 7500,00000¦ 7500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî äîìà N 4 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ (Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦14.07.2007 N 393-ðï) ¦ ¦ ¦ ¦ ¦ 2400,00000¦ 1815,93528¦ 75,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèîííîé áîëüíèöû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå îò 19.10.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 591-ðï) ¦ ¦ ¦ ¦ ¦ 4550,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ (Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦17.11.2007 N 638-ðï) ¦ ¦ ¦ ¦ ¦ 6200,00000¦ 5315,01373¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 5514,29626¦ 5514,29626¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 813¦ 1101¦ 5210000¦ ¦ 24805,00000¦ 24805,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 813¦ 1101¦ 5210000¦ 501¦ 24805,00000¦ 24805,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 813¦ 1101¦ 5220000¦ ¦ 25661,00000¦ 25508,99968¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 813¦ 1101¦ 5220000¦ 197¦ 25661,00000¦ 25508,99968¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 2571,00000¦ 2419,00001¦ 94,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 23090,00000¦ 23089,99967¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ 813¦ 1101¦ 5270000¦ ¦ 2217661,00000¦ 2217661,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 813¦ 1101¦ 5270000¦ 501¦ 2217661,00000¦ 2217661,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 813¦ 1102¦ ¦ ¦ 459236,90242¦ 421691,45293¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813¦ 1102¦ 5190000¦ ¦ 459236,90242¦ 421691,45293¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóí.îáðàçîâàíèé ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ÐÔ ¦ 813¦ 1102¦ 5190000¦ 069¦ 291,60000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 813¦ 1102¦ 5190000¦ 519¦ 3775,01183¦ 3689,11335¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 488,51183¦ 488,51183¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 813¦ 1102¦ 5190000¦ 523¦ 448963,18159¦ 411796,16398¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ÐÔ ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ 813¦ 1102¦ 5190000¦ 531¦ 6207,10900¦ 6206,17560¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦15.¦Àðõèâíûé îòäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 814¦ ¦ ¦ ¦ 11295,42934¦ 10947,53883¦ 96,9¦ 6814,29222¦ 6752,78894¦ 99,1¦ 1059,83000¦ 850,31762¦ 80,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814¦ 01¦ ¦ ¦ 10782,21878¦ 10434,32827¦ 96,8¦ 6814,29222¦ 6752,78894¦ 99,1¦ 1059,83000¦ 850,31762¦ 80,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 814¦ 0115¦ ¦ ¦ 10782,21878¦ 10434,32827¦ 96,8¦ 6814,29222¦ 6752,78894¦ 99,1¦ 1059,83000¦ 850,31762¦ 80,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 814¦ 0115¦ 0010000¦ ¦ 2906,78944¦ 2901,83662¦ 99,8¦ 2304,17222¦ 2304,17216¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814¦ 0115¦ 0010000¦ 005¦ 2906,78944¦ 2901,83662¦ 99,8¦ 2304,17222¦ 2304,17216¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 814¦ 0115¦ 4400000¦ ¦ 7875,42934¦ 7532,49165¦ 95,6¦ 4510,12000¦ 4448,61678¦ 98,6¦ 1059,83000¦ 850,31762¦ 80,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 814¦ 0115¦ 4400000¦ 327¦ 7875,42934¦ 7532,49165¦ 95,6¦ 4510,12000¦ 4448,61678¦ 98,6¦ 1059,83000¦ 850,31762¦ 80,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 68,50000¦ ¦ 0,0¦ ¦ ¦ ¦ 68,50000¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814¦ 10¦ ¦ ¦ 513,21056¦ 513,21056¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 814¦ 1001¦ ¦ ¦ 513,21056¦ 513,21056¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 814¦ 1001¦ 4900000¦ ¦ 513,21056¦ 513,21056¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 814¦ 1001¦ 4900000¦ 714¦ 513,21056¦ 513,21056¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16.¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 815¦ ¦ ¦ ¦ 39849,49501¦ 34470,25862¦ 86,5¦ 22807,46877¦ 21910,13158¦ 96,1¦ 1177,91000¦ 998,73597¦ 84,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815¦ 01¦ ¦ ¦ 38113,49657¦ 32734,26018¦ 85,9¦ 22807,46877¦ 21910,13158¦ 96,1¦ 1177,91000¦ 998,73597¦ 84,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 815¦ 0115¦ ¦ ¦ 38113,49657¦ 32734,26018¦ 85,9¦ 22807,46877¦ 21910,13158¦ 96,1¦ 1177,91000¦ 998,73597¦ 84,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 815¦ 0115¦ 0010000¦ ¦ 5713,49657¦ 5639,92375¦ 98,7¦ 5440,46877¦ 5440,46877¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815¦ 0115¦ 0010000¦ 005¦ 5713,49657¦ 5639,92375¦ 98,7¦ 5440,46877¦ 5440,46877¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815¦ 0115¦ 5190000¦ ¦ 32400,00000¦ 27094,33643¦ 83,6¦ 17367,00000¦ 16469,66281¦ 94,8¦ 1177,91000¦ 998,73597¦ 84,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ - âñåãî, èç íèõ: ¦ 815¦ 0115¦ 5190000¦ 608¦ 32400,00000¦ 27094,33643¦ 83,6¦ 17367,00000¦ 16469,66281¦ 94,8¦ 1177,91000¦ 998,73597¦ 84,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2500,00000¦ 2500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815¦ 10¦ ¦ ¦ 1735,99844¦ 1735,99844¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 815¦ 1001¦ ¦ ¦ 1735,99844¦ 1735,99844¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 815¦ 1001¦ 4900000¦ ¦ 1735,99844¦ 1735,99844¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 815¦ 1001¦ 4900000¦ 714¦ 1735,99844¦ 1735,99844¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦17.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 816¦ ¦ ¦ ¦ 465683,70926¦ 445258,34923¦ 95,6¦ 336853,30700¦ 336453,83929¦ 99,9¦ 11192,75000¦ 11192,70712¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 11000,00000¦ 11000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ 816¦ 03¦ ¦ ¦ 465618,70926¦ 445193,34923¦ 95,6¦ 336853,30700¦ 336453,83929¦ 99,9¦ 11192,75000¦ 11192,70712¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 816¦ 0302¦ ¦ ¦ 465618,70926¦ 445193,34923¦ 95,6¦ 336853,30700¦ 336453,83929¦ 99,9¦ 11192,75000¦ 11192,70712¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 816¦ 0302¦ 2020000¦ ¦ 436821,01826¦ 416459,06843¦ 95,3¦ 308870,61600¦ 308471,14829¦ 99,9¦ 11192,75000¦ 11192,70712¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 816¦ 0302¦ 2020000¦ 220¦ 3387,00000¦ 2559,83100¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 816¦ 0302¦ 2020000¦ 221¦ 4940,00000¦ 4940,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 816¦ 0302¦ 2020000¦ 239¦ 293481,75600¦ 293082,28829¦ 99,9¦ 293481,75600¦ 293082,28829¦ 99,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 816¦ 0302¦ 2020000¦ 240¦ 19608,76000¦ 19456,73400¦ 99,2¦ 15388,86000¦ 15388,86000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 816¦ 0302¦ 2020000¦ 253¦ 84857,16226¦ 68876,04438¦ 81,2¦ ¦ ¦ ¦ 11192,75000¦ 11192,70712¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 228,00000¦ 224,87464¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 298,80000¦ 298,80000¦ 100,0¦ ¦ ¦ ¦ 298,80000¦ ¦ 0,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûì ê íèì,à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ 816¦ 0302¦ 2020000¦ 472¦ 30546,34000¦ 27544,17076¦ 90,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 816¦ 0302¦ 5190000¦ ¦ 27982,69100¦ 27982,69100¦ 100,0¦ 27982,69100¦ 27982,69100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 816¦ 0302¦ 5190000¦ 532¦ 27982,69100¦ 27982,69100¦ 100,0¦ 27982,69100¦ 27982,69100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 27982,69100¦ 27982,69100¦ 100,0¦ 27982,69100¦ 27982,69100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 816¦ 0302¦ 5220000¦ ¦ 815,00000¦ 751,58980¦ 92,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 816¦ 0302¦ 5220000¦ 253¦ 815,00000¦ 751,58980¦ 92,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 491,00000¦ 431,00000¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 324,00000¦ 320,58980¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 816¦ 10¦ ¦ ¦ 65,00000¦ 65,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 816¦ 1004¦ ¦ ¦ 65,00000¦ 65,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 816¦ 1004¦ 5220000¦ ¦ 65,00000¦ 65,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 816¦ 1004¦ 5220000¦ 481¦ 65,00000¦ 65,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 65,00000¦ 65,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 817¦ ¦ ¦ ¦ 315971,35524¦ 305029,01882¦ 96,5¦ 47034,88378¦ 46362,24461¦ 98,6¦ 1628,78000¦ 1592,55603¦ 97,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817¦ 01¦ ¦ ¦ 512,56211¦ 512,56211¦ 100,0¦ 434,71951¦ 434,71951¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 817¦ 0104¦ ¦ ¦ 512,56211¦ 512,56211¦ 100,0¦ 434,71951¦ 434,71951¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817¦ 0104¦ 0010000¦ ¦ 512,56211¦ 512,56211¦ 100,0¦ 434,71951¦ 434,71951¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 817¦ 0104¦ 0010000¦ 041¦ 512,56211¦ 512,56211¦ 100,0¦ 434,71951¦ 434,71951¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ 269059,75313¦ 262190,34481¦ 97,4¦ 46600,16427¦ 45927,52510¦ 98,6¦ 1628,78000¦ 1592,55603¦ 97,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817¦ 0405¦ ¦ ¦ 266061,43313¦ 259584,44481¦ 97,6¦ 46600,16427¦ 45927,52510¦ 98,6¦ 1628,78000¦ 1592,55603¦ 97,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817¦ 0405¦ 0010000¦ ¦ 23360,83094¦ 22662,12243¦ 97,0¦ 15344,00000¦ 15027,02910¦ 97,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817¦ 0405¦ 0010000¦ 005¦ 23360,83094¦ 22662,12243¦ 97,0¦ 15344,00000¦ 15027,02910¦ 97,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 817¦ 0405¦ 1000000¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 817¦ 0405¦ 1001100¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè ¦ 817¦ 0405¦ 1001100¦ 213¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå è îòêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðàéîííîãî èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèîííîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå ÃÓ ïî ïëåìåííîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî ¦ 817¦ 0405¦ 2600000¦ ¦ 174116,97600¦ 170085,57500¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ ñòðàíû ¦ 817¦ 0405¦ 2600000¦ 338¦ 5726,00000¦ 5717,60000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5375,00000¦ 5375,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 29.12.2006 N 832 ¦ ¦ ¦ ¦ ¦ 351,00000¦ 342,60000¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 2600000¦ 340¦ 5472,00000¦ 4823,47400¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2624,00000¦ 2523,56200¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 2848,00000¦ 2299,91200¦ 80,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñåçîííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîëåâîå ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 30.12.2006 N 878) ¦ ¦ ¦ ¦ ¦ 2015,00000¦ 1728,11000¦ 85,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðàòêîñðî÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì äëÿ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèùåâîé ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäàííûì ñðîêîì äî 1 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåðå 2/3 ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîãî Áàíêà Ðîññèè ¦ ¦ ¦ ¦ ¦ 833,00000¦ 571,80200¦ 68,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 817¦ 0405¦ 2600000¦ 342¦ 147711,30000¦ 146916,76500¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 139725,30000¦ 139725,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦íà êîìïåíñàöèþ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 54662,30000¦ 54662,30000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 431,00000¦ 431,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðî÷èå ðàñõîäû â ñôåðå ÀÏÊ ¦ ¦ ¦ ¦ ¦ 123,00000¦ 89,92500¦ 73,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ 7432,00000¦ 6670,54000¦ 89,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 2600000¦ 356¦ 5424,10000¦ 3940,06200¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3439,00000¦ 2334,50100¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1985,10000¦ 1605,56100¦ 80,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è è îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðì) â ðàçìåðå 1/3 ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîãî Áàíêà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîëåâîå ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 29.12.2006 N 834) ¦ ¦ ¦ ¦ ¦ 1985,10000¦ 1605,56100¦ 80,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîç.êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â ò.÷.: ¦ 817¦ 0405¦ 2600000¦ 357¦ 3123,94000¦ 2342,32300¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2978,00000¦ 2217,38800¦ 74,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.12.2006 N 827, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.12.2006 N 828, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 28.12.2006 N 829, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 30.12.2006 N 878 ¦ ¦ ¦ ¦ ¦ 145,94000¦ 124,93500¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáóííîãî êîíåâîäñòâà ¦ 817¦ 0405¦ 2600000¦ 626¦ 1188,93600¦ 1188,93600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1188,93600¦ 1188,93600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 817¦ 0405¦ 2600000¦ 627¦ 1343,70000¦ 1343,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1343,70000¦ 1343,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+ ¦ ¦ ¦ ¦ ¦ +-----------+ ¦ +------------+---------------+--------------+------------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîê äî 5 ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûá, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâî - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817¦ 0405¦ 2600000¦ 628¦ 2427,00000¦ 2336,94700¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1558,00000¦ 1470,41400¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 869,00000¦ 866,53300¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ïðèîáðåòåíèå òåõíèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåðå 1/3 ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîãî Áàíêà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîëåâîå ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 30.12.2006 N 879) ¦ ¦ ¦ ¦ ¦ 869,00000¦ 866,53300¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîê äî îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ 817¦ 0405¦ 2600000¦ 683¦ 1700,00000¦ 1475,76800¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1700,00000¦ 1475,76800¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ 817¦ 0405¦ 2630000¦ ¦ 50155,62619¦ 48490,82733¦ 96,7¦ 31256,16427¦ 30900,49600¦ 98,9¦ 1628,78000¦ 1592,55603¦ 97,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 2630000¦ 327¦ 50155,62619¦ 48490,82733¦ 96,7¦ 31256,16427¦ 30900,49600¦ 98,9¦ 1628,78000¦ 1592,55603¦ 97,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïëåìåííîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 8666,40000¦ 8599,57731¦ 99,2¦ 4072,60000¦ 4072,60000¦ 100,0¦ 383,82000¦ 378,57537¦ 98,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âåòåðèíàðíàÿ ñåòü - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 41489,22619¦ 39891,25002¦ 96,1¦ 27183,56427¦ 26827,89600¦ 98,7¦ 1244,96000¦ 1213,98066¦ 97,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 88,00000¦ 73,00000¦ 83,0¦ ¦ ¦ ¦ 88,00000¦ 73,00000¦ 83,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 817¦ 0405¦ 5200000¦ ¦ 1662,00000¦ 1662,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 5200000¦ 355¦ 1662,00000¦ 1662,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1575,00000¦ 1575,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 29.12.2006 N 832 ¦ ¦ ¦ ¦ ¦ 87,00000¦ 87,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 817¦ 0405¦ 5220000¦ ¦ 11266,00000¦ 11183,92005¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817¦ 0405¦ 5220000¦ 342¦ 11266,00000¦ 11183,92005¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 11266,00000¦ 11183,92005¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦â ò.÷. äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 29.12.2006 N 832 ¦ ¦ ¦ ¦ ¦ 11266,00000¦ 11183,92005¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 817¦ 0405¦ 5240000¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàííûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 5240000¦ 569¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîääåðæêà òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåîñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817¦ 0411¦ ¦ ¦ 2998,32000¦ 2605,90000¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817¦ 0411¦ 3400000¦ ¦ 2998,32000¦ 2605,90000¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0411¦ 3400000¦ 216¦ 2998,32000¦ 2605,90000¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî,â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ 1091,92000¦ 699,50000¦ 64,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.05.2006 ã. N 804-ð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïîëíåíèå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà è äëÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 623,50000¦ 358,50000¦ 57,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà íà õðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçúÿòîé è êîíôèñêîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1906,40000¦ 1906,40000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦- õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 1906,40000¦ 1906,40000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 817¦ 10¦ ¦ ¦ 384,74000¦ 384,73190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 817¦ 1001¦ ¦ ¦ 384,74000¦ 384,73190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 817¦ 1001¦ 4900000¦ ¦ 384,74000¦ 384,73190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 817¦ 1001¦ 4900000¦ 714¦ 384,74000¦ 384,73190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817¦ 11¦ ¦ ¦ 46014,30000¦ 41941,38000¦ 91,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 817¦ 1101¦ ¦ ¦ 23235,30000¦ 22990,14000¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 817¦ 1101¦ 1000000¦ ¦ 23235,30000¦ 22990,14000¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 817¦ 1101¦ 1001100¦ ¦ 23235,30000¦ 22990,14000¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 817¦ 1101¦ 1001100¦ 258¦ 6928,10000¦ 6928,10000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 5386,10000¦ 5386,10000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 86,10000¦ 86,10000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1542,00000¦ 1542,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 817¦ 1101¦ 1001100¦ 678¦ 16307,20000¦ 16062,04000¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 7240,20000¦ 6995,04000¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 440,20000¦ 440,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9067,00000¦ 9067,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû ¦ 817¦ 1103¦ ¦ ¦ 22779,00000¦ 18951,24000¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 817¦ 1103¦ 1000000¦ ¦ 22779,00000¦ 18951,24000¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 817¦ 1103¦ 1001100¦ ¦ 22779,00000¦ 18951,24000¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817¦ 1103¦ 1001100¦ 213¦ 22779,00000¦ 18951,24000¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2700,00000¦ 2700,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 03.12.2002 N 858 ¦ ¦ ¦ ¦ ¦ 13313,00000¦ 9485,24000¦ 71,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, èç íèõ: ¦ ¦ ¦ ¦ ¦ 6766,00000¦ 6766,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 2360,00000¦ 2360,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.¦"Îáëàñòíàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ 817¦ ¦ ¦ ¦ 7783,98426¦ 7219,02559¦ 92,7¦ 4228,26000¦ 4173,13894¦ 98,7¦ 75,48000¦ 64,53603¦ 85,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ 7783,98426¦ 7219,02559¦ 92,7¦ 4228,26000¦ 4173,13894¦ 98,7¦ 75,48000¦ 64,53603¦ 85,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817¦ 0405¦ ¦ ¦ 7783,98426¦ 7219,02559¦ 92,7¦ 4228,26000¦ 4173,13894¦ 98,7¦ 75,48000¦ 64,53603¦ 85,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ 817¦ 0405¦ 2630000¦ ¦ 7783,98426¦ 7219,02559¦ 92,7¦ 4228,26000¦ 4173,13894¦ 98,7¦ 75,48000¦ 64,53603¦ 85,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 817¦ 0405¦ 2630000¦ 327¦ 7783,98426¦ 7219,02559¦ 92,7¦ 4228,26000¦ 4173,13894¦ 98,7¦ 75,48000¦ 64,53603¦ 85,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦20.¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 817¦ ¦ ¦ ¦ 7129,63000¦ 7129,57200¦ 100,0¦ 5454,00000¦ 5453,94200¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ 7129,63000¦ 7129,57200¦ 100,0¦ 5454,00000¦ 5453,94200¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817¦ 0405¦ ¦ ¦ 6999,63000¦ 6999,57200¦ 100,0¦ 5454,00000¦ 5453,94200¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817¦ 0405¦ 0010000¦ ¦ 6999,63000¦ 6999,57200¦ 100,0¦ 5454,00000¦ 5453,94200¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817¦ 0405¦ 0010000¦ 005¦ 6999,63000¦ 6999,57200¦ 100,0¦ 5454,00000¦ 5453,94200¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817¦ 0411¦ ¦ ¦ 130,00000¦ 130,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817¦ 0411¦ 3400000¦ ¦ 130,00000¦ 130,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 817¦ 0411¦ 3400000¦ 216¦ 130,00000¦ 130,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 130,00000¦ 130,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦21.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äèðåêöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã Êàì÷àòñêîé îáëàñòè ¦ 820¦ ¦ ¦ ¦ 717212,86800¦ 680487,11998¦ 94,9¦ 15589,30700¦ 15589,30700¦ 100,0¦ 851,04278¦ 835,97508¦ 98,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820¦ 04¦ ¦ ¦ 717212,86800¦ 680487,11998¦ 94,9¦ 15589,30700¦ 15589,30700¦ 100,0¦ 851,04278¦ 835,97508¦ 98,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òðàíñïîðò ¦ 820¦ 0408¦ ¦ ¦ 717212,86800¦ 680487,11998¦ 94,9¦ 15589,30700¦ 15589,30700¦ 100,0¦ 851,04278¦ 835,97508¦ 98,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002-2010 ãîäû)" ¦ 820¦ 0408¦ 1000100¦ ¦ 404155,55500¦ 397032,25200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" ¦ 820¦ 0408¦ 1000102¦ ¦ 404155,55500¦ 397032,25200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 820¦ 0408¦ 1000102¦ 213¦ 404155,55500¦ 397032,25200¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 363740,00000¦ 356616,69700¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 40415,55500¦ 40415,55500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 820¦ 0408¦ 3150000¦ ¦ 284462,41993¦ 255131,23203¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 820¦ 0408¦ 3150000¦ 365¦ 221917,97593¦ 221917,97593¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 221117,97593¦ 221117,97593¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðåìîíò äîðîã ê ÑÎÒàì ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 800,00000¦ 800,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 820¦ 0408¦ 3150000¦ 593¦ 62544,44400¦ 33213,25610¦ 53,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 56290,00000¦ 26958,81210¦ 47,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 6254,44400¦ 6254,44400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦ 820¦ 0408¦ 3160000¦ ¦ 28594,89307¦ 28323,63595¦ 99,1¦ 15589,30700¦ 15589,30700¦ 100,0¦ 851,04278¦ 835,97508¦ 98,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 820¦ 0408¦ 3160000¦ 327¦ 28594,89307¦ 28323,63595¦ 99,1¦ 15589,30700¦ 15589,30700¦ 100,0¦ 851,04278¦ 835,97508¦ 98,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 106,34278¦ 106,34278¦ 100,0¦ ¦ ¦ ¦ 106,34278¦ 106,34278¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22.¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 821¦ ¦ ¦ ¦ 362919,05016¦ 352606,19752¦ 97,2¦ 240904,34013¦ 235180,24455¦ 97,6¦ 12631,26000¦ 11634,99667¦ 92,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 10502,00000¦ 10502,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ 821¦ 03¦ ¦ ¦ 349069,05016¦ 340884,72437¦ 97,7¦ 240904,34013¦ 235180,24455¦ 97,6¦ 12631,26000¦ 11634,99667¦ 92,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 821¦ 0309¦ ¦ ¦ 84417,38000¦ 82902,81119¦ 98,2¦ 50475,00000¦ 50474,05798¦ 100,0¦ 2871,68000¦ 1978,00586¦ 68,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 821¦ 0309¦ 2020000¦ ¦ 83822,38000¦ 82340,81619¦ 98,2¦ 50475,00000¦ 50474,05798¦ 100,0¦ 2871,68000¦ 1978,00586¦ 68,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821¦ 0309¦ 2020000¦ 220¦ 156,00000¦ 155,53500¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 821¦ 0309¦ 2020000¦ 221¦ 180,00000¦ 177,85000¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 821¦ 0309¦ 2020000¦ 240¦ 64488,00000¦ 64402,81602¦ 99,9¦ 50475,00000¦ 50474,05798¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 821¦ 0309¦ 2020000¦ 253¦ 18998,38000¦ 17604,61517¦ 92,7¦ ¦ ¦ ¦ 2871,68000¦ 1978,00586¦ 68,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 821¦ 0309¦ 5220000¦ ¦ 595,00000¦ 561,99500¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 821¦ 0309¦ 5220000¦ 260¦ 595,00000¦ 561,99500¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 595,00000¦ 561,99500¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ 821¦ 0310¦ ¦ ¦ 264651,67016¦ 257981,91318¦ 97,5¦ 190429,34013¦ 184706,18657¦ 97,0¦ 9759,58000¦ 9656,99081¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 821¦ 0310¦ 2020000¦ ¦ 252547,87016¦ 251313,78204¦ 99,5¦ 178584,54013¦ 178296,69523¦ 99,8¦ 9759,58000¦ 9656,99081¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821¦ 0310¦ 2020000¦ 220¦ 389,00000¦ 312,60100¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 389,00000¦ 312,60100¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 821¦ 0310¦ 2020000¦ 221¦ 31,00000¦ 29,22800¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 31,00000¦ 29,22800¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 821¦ 0310¦ 2020000¦ 239¦ 49065,77613¦ 49032,56577¦ 99,9¦ 46910,86013¦ 46910,86013¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîìó êðàþ" ¦ ¦ ¦ ¦ ¦ 49065,77613¦ 49032,56577¦ 99,9¦ 46910,86013¦ 46910,86013¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 821¦ 0310¦ 2020000¦ 240¦ 168291,48000¦ 167555,80881¦ 99,6¦ 131673,68000¦ 131385,83510¦ 99,8¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 167905,50000¦ 167377,64564¦ 99,7¦ 131383,50000¦ 131247,69593¦ 99,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîìó êðàþ" ¦ ¦ ¦ ¦ ¦ 385,98000¦ 178,16317¦ 46,2¦ 290,18000¦ 138,13917¦ 47,6¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 821¦ 0310¦ 2020000¦ 253¦ 34770,61403¦ 34383,57846¦ 98,9¦ ¦ ¦ ¦ 9759,58000¦ 9656,99081¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 500,00000¦ 498,50217¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 28741,41903¦ 28524,78602¦ 99,2¦ ¦ ¦ ¦ 9759,58000¦ 9556,99081¦ 97,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîìó êðàþ" ¦ ¦ ¦ ¦ ¦ 5447,53900¦ 5278,63427¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 81,65600¦ 81,65600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 821¦ 0310¦ 5190000¦ ¦ 11844,80000¦ 6409,49134¦ 54,1¦ 11844,80000¦ 6409,49134¦ 54,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+ ¦ +------------+---------------+--------------+------------+
¦ ¦ÐÔ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ÐÔ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 821¦ 0310¦ 5190000¦ 533¦ 11844,80000¦ 6409,49134¦ 54,1¦ 11844,80000¦ 6409,49134¦ 54,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîìó êðàþ" ¦ ¦ ¦ ¦ ¦ 11844,80000¦ 6409,49134¦ 54,1¦ 11844,80000¦ 6409,49134¦ 54,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 821¦ 0310¦ 5220000¦ ¦ 259,00000¦ 258,63980¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè -âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 821¦ 0310¦ 5220000¦ 253¦ 259,00000¦ 258,63980¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 259,00000¦ 258,63980¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 821¦ 04¦ ¦ ¦ 13850,00000¦ 11721,47315¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 821¦ 0411¦ ¦ ¦ 13850,00000¦ 11721,47315¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 821¦ 0411¦ 3400000¦ ¦ 13850,00000¦ 11721,47315¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 821¦ 0411¦ 3400000¦ 216¦ 13850,00000¦ 11721,47315¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 14.04.2004 N 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáëàñòíîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 13850,00000¦ 11721,47315¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23.¦ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 822¦ ¦ ¦ ¦ 5692,52200¦ 5630,30840¦ 98,9¦ 3671,70000¦ 3671,70000¦ 100,0¦ 147,67000¦ 147,67000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 122,00000¦ 122,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 822¦ 07¦ ¦ ¦ 5692,52200¦ 5630,30840¦ 98,9¦ 3671,70000¦ 3671,70000¦ 100,0¦ 147,67000¦ 147,67000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 822¦ 0709¦ ¦ ¦ 5692,52200¦ 5630,30840¦ 98,9¦ 3671,70000¦ 3671,70000¦ 100,0¦ 147,67000¦ 147,67000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 822¦ 0709¦ 4520000¦ ¦ 5692,52200¦ 5630,30840¦ 98,9¦ 3671,70000¦ 3671,70000¦ 100,0¦ 147,67000¦ 147,67000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822¦ 0709¦ 4520000¦ 327¦ 5692,52200¦ 5630,30840¦ 98,9¦ 3671,70000¦ 3671,70000¦ 100,0¦ 147,67000¦ 147,67000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦24.¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 823¦ ¦ ¦ ¦ 2721542,59249¦ 2683484,01101¦ 98,6¦ 408449,90921¦ 405585,15716¦ 99,3¦ 109648,91234¦ 102025,35995¦ 93,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 24997,00000¦ 24159,40000¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 823¦ 07¦ ¦ ¦ 961263,61502¦ 928128,22481¦ 96,6¦ 408449,90921¦ 405585,15716¦ 99,3¦ 109648,91234¦ 102025,35995¦ 93,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 823¦ 0702¦ ¦ ¦ 300837,27767¦ 288507,53393¦ 95,9¦ 137760,73531¦ 137462,80251¦ 99,8¦ 27312,65234¦ 25950,05832¦ 95,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ 823¦ 0702¦ 4210000¦ ¦ 31412,88890¦ 30165,94183¦ 96,0¦ 14269,65700¦ 14269,65700¦ 100,0¦ 3669,93000¦ 3669,93000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4210000¦ 327¦ 31412,88890¦ 30165,94183¦ 96,0¦ 14269,65700¦ 14269,65700¦ 100,0¦ 3669,93000¦ 3669,93000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 42,64200¦ 42,64188¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 37,40000¦ 37,40000¦ 100,0¦ ¦ ¦ ¦ 37,40000¦ 37,40000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 823¦ 0702¦ 4220000¦ ¦ 73878,99461¦ 72960,54302¦ 98,8¦ 35330,60000¦ 35330,60000¦ 100,0¦ 8846,83000¦ 8526,94212¦ 96,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4220000¦ 327¦ 73878,99461¦ 72960,54302¦ 98,8¦ 35330,60000¦ 35330,60000¦ 100,0¦ 8846,83000¦ 8526,94212¦ 96,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 16,00000¦ 11,15340¦ 69,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 1646,80000¦ 1646,79944¦ 100,0¦ ¦ ¦ ¦ 1646,80000¦ 1646,79944¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 823¦ 0702¦ 4230000¦ ¦ 160195,05846¦ 150430,26220¦ 93,9¦ 68581,68600¦ 68283,75320¦ 99,6¦ 12376,26234¦ 11402,66666¦ 92,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4230000¦ 327¦ 160195,05846¦ 150430,26220¦ 93,9¦ 68581,68600¦ 68283,75320¦ 99,6¦ 12376,26234¦ 11402,66666¦ 92,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 295,38234¦ 295,38234¦ 100,0¦ ¦ ¦ ¦ 295,38234¦ 295,38234¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2006 ãîä ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîñòðîé" ¦ ¦ ¦ ¦ ¦ 456,00000¦ 456,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ 823¦ 0702¦ 4330000¦ ¦ 32893,27543¦ 32493,72661¦ 98,8¦ 19295,39500¦ 19295,39500¦ 100,0¦ 2419,63000¦ 2350,51954¦ 97,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4330000¦ 327¦ 32893,27543¦ 32493,72661¦ 98,8¦ 19295,39500¦ 19295,39500¦ 100,0¦ 2419,63000¦ 2350,51954¦ 97,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 11,00000¦ 11,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 205,90000¦ 205,90000¦ 100,0¦ ¦ ¦ ¦ 205,90000¦ 205,90000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 823¦ 0702¦ 5200000¦ ¦ 2457,06027¦ 2457,06027¦ 100,0¦ 283,39731¦ 283,39731¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 823¦ 0702¦ 5200000¦ 622¦ 2100,00000¦ 2100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2100,00000¦ 2100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 823¦ 0702¦ 5200000¦ 623¦ 357,06027¦ 357,06027¦ 100,0¦ 283,39731¦ 283,39731¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 357,06027¦ 357,06027¦ 100,0¦ 283,39731¦ 283,39731¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823¦ 0703¦ ¦ ¦ 356838,72981¦ 348014,47573¦ 97,5¦ 142135,68422¦ 141958,17761¦ 99,9¦ 68852,53000¦ 63040,15354¦ 91,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà ¦ 823¦ 0703¦ 4250000¦ ¦ 356838,72981¦ 348014,47573¦ 97,5¦ 142135,68422¦ 141958,17761¦ 99,9¦ 68852,53000¦ 63040,15354¦ 91,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0703¦ 4250000¦ 327¦ 356838,72981¦ 348014,47573¦ 97,5¦ 142135,68422¦ 141958,17761¦ 99,9¦ 68852,53000¦ 63040,15354¦ 91,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 469,52500¦ 469,51258¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 9601,37000¦ 9601,36855¦ 100,0¦ ¦ ¦ ¦ 9601,37000¦ 9601,36855¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2006 ãîä ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîñòðîé" ¦ ¦ ¦ ¦ ¦ 1923,00000¦ 1923,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 362,00000¦ 362,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823¦ 0704¦ ¦ ¦ 148349,71395¦ 140506,59673¦ 94,7¦ 75152,60818¦ 72910,26974¦ 97,0¦ 12187,07000¦ 11787,03062¦ 96,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 823¦ 0704¦ 4270000¦ ¦ 148349,71395¦ 140506,59673¦ 94,7¦ 75152,60818¦ 72910,26974¦ 97,0¦ 12187,07000¦ 11787,03062¦ 96,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0704¦ 4270000¦ 327¦ 148349,71395¦ 140506,59673¦ 94,7¦ 75152,60818¦ 72910,26974¦ 97,0¦ 12187,07000¦ 11787,03062¦ 96,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 183,00000¦ 182,98008¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 1977,50000¦ 1977,50000¦ 100,0¦ ¦ ¦ ¦ 1977,50000¦ 1977,50000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823¦ 0705¦ ¦ ¦ 41045,53966¦ 39192,71660¦ 95,5¦ 18982,78000¦ 18887,58000¦ 99,5¦ 1296,66000¦ 1248,11747¦ 96,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823¦ 0705¦ 4280000¦ ¦ 41045,53966¦ 39192,71660¦ 95,5¦ 18982,78000¦ 18887,58000¦ 99,5¦ 1296,66000¦ 1248,11747¦ 96,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823¦ 0705¦ 4280000¦ 327¦ 41045,53966¦ 39192,71660¦ 95,5¦ 18982,78000¦ 18887,58000¦ 99,5¦ 1296,66000¦ 1248,11747¦ 96,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 4,00000¦ 4,00000¦ 100,0¦ ¦ ¦ ¦ 4,00000¦ 4,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2006 ãîä ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåòðîñòðîé" ¦ ¦ ¦ ¦ ¦ 2621,00000¦ 2621,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 823¦ 0707¦ ¦ ¦ 9557,47893¦ 9036,53429¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 823¦ 0707¦ 4320000¦ ¦ 9557,47893¦ 9036,53429¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 823¦ 0707¦ 4320000¦ 452¦ 9557,47893¦ 9036,53429¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 0709¦ ¦ ¦ 104634,87500¦ 102870,36753¦ 98,3¦ 34418,10150¦ 34366,32730¦ 99,8¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 823¦ 0709¦ 0010000¦ ¦ 20636,93450¦ 20636,62450¦ 100,0¦ 14072,16450¦ 14072,16450¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 823¦ 0709¦ 0010000¦ 005¦ 20636,93450¦ 20636,62450¦ 100,0¦ 14072,16450¦ 14072,16450¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 823¦ 0709¦ 1000000¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2009 ãîäû" ¦ 823¦ 0709¦ 1002500¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 823¦ 0709¦ 1002500¦ 437¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 823¦ 0709¦ 4350000¦ ¦ 5552,02413¦ 5111,81224¦ 92,1¦ 3342,00000¦ 3290,22580¦ 98,5¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823¦ 0709¦ 4350000¦ 327¦ 5552,02413¦ 5111,81224¦ 92,1¦ 3342,00000¦ 3290,22580¦ 98,5¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 0709¦ 4360000¦ ¦ 9203,76182¦ 7884,05893¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ 823¦ 0709¦ 4360000¦ 447¦ 9203,76182¦ 7884,05893¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøèòåëåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòîãî òèïà çà ïðåäåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 431,81321¦ 431,80721¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè ¦ 823¦ 0709¦ 4520000¦ ¦ 23639,83300¦ 23639,83299¦ 100,0¦ 17003,93700¦ 17003,93700¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823¦ 0709¦ 4520000¦ 327¦ 23639,83300¦ 23639,83299¦ 100,0¦ 17003,93700¦ 17003,93700¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 823¦ 0709¦ 5220000¦ ¦ 40602,32155¦ 40598,03887¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 823¦ 0709¦ 5220000¦ 285¦ 40602,32155¦ 40598,03887¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1723,79197¦ 1720,27879¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 30878,52958¦ 30877,76008¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2006 ãîä ïî äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû - ïîäïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Øêîëüíûé ó÷åáíèê" ¦ ¦ ¦ ¦ ¦ 8000,00000¦ 8000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 823¦ 10¦ ¦ ¦ 1014,56420¦ 892,82493¦ 88,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 823¦ 1001¦ ¦ ¦ 275,77550¦ 275,77550¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 823¦ 1001¦ 4900000¦ ¦ 275,77550¦ 275,77550¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 823¦ 1001¦ 4900000¦ 714¦ 275,77550¦ 275,77550¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 823¦ 1003¦ ¦ ¦ 619,00000¦ 497,26073¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 823¦ 1003¦ 5200000¦ ¦ 619,00000¦ 497,26073¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 1003¦ 5200000¦ 421¦ 619,00000¦ 497,26073¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 524,00000¦ 357,06027¦ 68,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 95,00000¦ 140,20046¦ 147,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 823¦ 1004¦ ¦ ¦ 119,78870¦ 119,78870¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 823¦ 1004¦ 5220000¦ ¦ 119,78870¦ 119,78870¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 823¦ 1004¦ 5220000¦ 481¦ 119,78870¦ 119,78870¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 119,78870¦ 119,78870¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 823¦ 11¦ ¦ ¦ 1759264,41327¦ 1754462,96127¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 823¦ 1101¦ ¦ ¦ 1716717,74706¦ 1711916,29506¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 823¦ 1101¦ 5170000¦ ¦ 1716217,74706¦ 1711416,29506¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ (ãðàôû 2-11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèÿ N 15) - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ 823¦ 1101¦ 5170000¦ 522¦ 1716217,74706¦ 1711416,29506¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 18876,00000¦ 18876,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 823¦ 1101¦ 5220000¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 823¦ 1101¦ 5220000¦ 197¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 823¦ 1102¦ ¦ ¦ 42546,66621¦ 42546,66621¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 823¦ 1102¦ 5190000¦ ¦ 42546,66621¦ 42546,66621¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ 823¦ 1102¦ 5190000¦ 419¦ 1598,20000¦ 1598,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ãðàôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦7 ïðèëîæåíèÿ 14) ¦ 823¦ 1102¦ 5190000¦ 523¦ 7009,80000¦ 7009,80000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 823¦ 1102¦ 5190000¦ 590¦ 33938,66621¦ 33938,66621¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 43,82648¦ 43,82648¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦25.¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 824¦ ¦ ¦ ¦ 350197,52973¦ 330612,23471¦ 94,4¦ 118421,70618¦ 117826,94341¦ 99,5¦ 14475,27000¦ 13060,59773¦ 90,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 8118,00000¦ 8118,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 824¦ 07¦ ¦ ¦ 54934,59890¦ 54033,03027¦ 98,4¦ 29431,49200¦ 29426,07169¦ 100,0¦ 4104,77000¦ 3398,48852¦ 82,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 824¦ 0702¦ ¦ ¦ 4614,61100¦ 4597,01022¦ 99,6¦ 3654,26900¦ 3654,26900¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 824¦ 0702¦ 4230000¦ ¦ 4614,61100¦ 4597,01022¦ 99,6¦ 3654,26900¦ 3654,26900¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0702¦ 4230000¦ 327¦ 4614,61100¦ 4597,01022¦ 99,6¦ 3654,26900¦ 3654,26900¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 824¦ 0704¦ ¦ ¦ 43700,42900¦ 43024,37095¦ 98,5¦ 22569,32300¦ 22569,32300¦ 100,0¦ 3600,54000¦ 2977,72820¦ 82,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 824¦ 0704¦ 4270000¦ ¦ 43700,42900¦ 43024,37095¦ 98,5¦ 22569,32300¦ 22569,32300¦ 100,0¦ 3600,54000¦ 2977,72820¦ 82,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0704¦ 4270000¦ 327¦ 43700,42900¦ 43024,37095¦ 98,5¦ 22569,32300¦ 22569,32300¦ 100,0¦ 3600,54000¦ 2977,72820¦ 82,7¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 85,70000¦ 85,70000¦ 100,0¦ ¦ ¦ ¦ 85,70000¦ 85,70000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 824¦ 0705¦ ¦ ¦ 1072,59890¦ 1024,43486¦ 95,5¦ 683,90000¦ 678,83200¦ 99,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 824¦ 0705¦ 4290000¦ ¦ 1072,59890¦ 1024,43486¦ 95,5¦ 683,90000¦ 678,83200¦ 99,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824¦ 0705¦ 4290000¦ 327¦ 1072,59890¦ 1024,43486¦ 95,5¦ 683,90000¦ 678,83200¦ 99,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 824¦ 0709¦ ¦ ¦ 5546,96000¦ 5387,21424¦ 97,1¦ 2524,00000¦ 2523,64769¦ 100,0¦ 504,23000¦ 420,76032¦ 83,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 824¦ 0709¦ 4350000¦ ¦ 5546,96000¦ 5387,21424¦ 97,1¦ 2524,00000¦ 2523,64769¦ 100,0¦ 504,23000¦ 420,76032¦ 83,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824¦ 0709¦ 4350000¦ 327¦ 5546,96000¦ 5387,21424¦ 97,1¦ 2524,00000¦ 2523,64769¦ 100,0¦ 504,23000¦ 420,76032¦ 83,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 824¦ 08¦ ¦ ¦ 293473,57083¦ 275722,84444¦ 94,0¦ 88990,21418¦ 88400,87172¦ 99,3¦ 10370,50000¦ 9662,10921¦ 93,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà ¦ 824¦ 0801¦ ¦ ¦ 146935,53083¦ 141889,17420¦ 96,6¦ 78018,67418¦ 77433,87690¦ 99,3¦ 10370,50000¦ 9662,10921¦ 93,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 824¦ 0801¦ 4400000¦ ¦ 18651,03376¦ 18169,65995¦ 97,4¦ 10542,29000¦ 10542,14509¦ 100,0¦ 1458,80000¦ 1450,27885¦ 99,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé- âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4400000¦ 327¦ 18651,03376¦ 18169,65995¦ 97,4¦ 10542,29000¦ 10542,14509¦ 100,0¦ 1458,80000¦ 1450,27885¦ 99,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 135,40000¦ 135,40000¦ 100,0¦ ¦ ¦ ¦ 135,40000¦ ¦ 0,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824¦ 0801¦ 4410000¦ ¦ 21968,33118¦ 21400,87298¦ 97,4¦ 10166,81668¦ 10102,18531¦ 99,4¦ 1487,75000¦ 1344,98300¦ 90,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4410000¦ 327¦ 21968,33118¦ 21400,87298¦ 97,4¦ 10166,81668¦ 10102,18531¦ 99,4¦ 1487,75000¦ 1344,98300¦ 90,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 61,50000¦ 61,50000¦ 100,0¦ ¦ ¦ ¦ 61,50000¦ 61,50000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áèáëèîòåêè ¦ 824¦ 0801¦ 4420000¦ ¦ 39905,35701¦ 38957,00421¦ 97,6¦ 22971,40000¦ 22928,10841¦ 99,8¦ 4044,11000¦ 3516,40204¦ 87,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4420000¦ 327¦ 39905,35701¦ 38957,00421¦ 97,6¦ 22971,40000¦ 22928,10841¦ 99,8¦ 4044,11000¦ 3516,40204¦ 87,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 305,60000¦ 305,60000¦ 100,0¦ ¦ ¦ ¦ 305,60000¦ 305,60000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 824¦ 0801¦ 4430000¦ ¦ 64194,60488¦ 61588,68265¦ 95,9¦ 34338,16750¦ 33861,43809¦ 98,6¦ 3379,84000¦ 3350,44532¦ 99,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4430000¦ 327¦ 64194,60488¦ 61588,68265¦ 95,9¦ 34338,16750¦ 33861,43809¦ 98,6¦ 3379,84000¦ 3350,44532¦ 99,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 26,00000¦ 26,00000¦ 100,0¦ ¦ ¦ ¦ 26,00000¦ 26,00000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824¦ 0801¦ 4500000¦ ¦ 1831,20400¦ 1472,40441¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4500000¦ 453¦ 1831,20400¦ 1472,40441¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 80,00000¦ 79,98400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ôîíäàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ 334,00000¦ 233,83600¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ äëÿ Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì.Ä.Á.Êàáàëåâñêîãî çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 18.10.2007 N 585-ðï) ¦ ¦ ¦ ¦ ¦ 199,00000¦ 199,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 824¦ 0801¦ 5220000¦ ¦ 385,00000¦ 300,55000¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 824¦ 0801¦ 5220000¦ 453¦ 385,00000¦ 300,55000¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 385,00000¦ 300,55000¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824¦ 0806¦ ¦ ¦ 146538,04000¦ 133833,67024¦ 91,3¦ 10971,54000¦ 10966,99482¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 824¦ 0806¦ 0010000¦ ¦ 10287,74000¦ 10230,67635¦ 99,4¦ 8226,94000¦ 8222,39482¦ 99,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 824¦ 0806¦ 0010000¦ 005¦ 10287,74000¦ 10230,67635¦ 99,4¦ 8226,94000¦ 8222,39482¦ 99,9¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 824¦ 0806¦ 1020000¦ ¦ 131841,00000¦ 119309,00000¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 824¦ 0806¦ 1020000¦ 214¦ 131841,00000¦ 119309,00000¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 131841,00000¦ 119309,00000¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 100000,00000¦ 100000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 31841,00000¦ 19309,00000¦ 60,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 824¦ 0806¦ 4520000¦ ¦ 4409,30000¦ 4293,99389¦ 97,4¦ 2744,60000¦ 2744,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824¦ 0806¦ 4520000¦ 327¦ 4409,30000¦ 4293,99389¦ 97,4¦ 2744,60000¦ 2744,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 824¦ 10¦ ¦ ¦ 499,36000¦ 499,36000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 824¦ 1001¦ ¦ ¦ 499,36000¦ 499,36000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 824¦ 1001¦ 4900000¦ ¦ 499,36000¦ 499,36000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 824¦ 1001¦ 4900000¦ 714¦ 499,36000¦ 499,36000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 824¦ 11¦ ¦ ¦ 1290,00000¦ 357,00000¦ 27,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 824¦ 1101¦ ¦ ¦ 1290,00000¦ 357,00000¦ 27,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 824¦ 1101¦ 5200000¦ ¦ 1000,00000¦ 182,00000¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ 824¦ 1101¦ 5200000¦ 522¦ 1000,00000¦ 182,00000¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå îò 18.10.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 585-ðï) - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1000,00000¦ 182,00000¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 818,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 182,00000¦ 182,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 824¦ 1101¦ 5220000¦ ¦ 290,00000¦ 175,00000¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 824¦ 1101¦ 5220000¦ 197¦ 290,00000¦ 175,00000¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 290,00000¦ 175,00000¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦26.¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦ 824¦ ¦ ¦ ¦ 15537,67143¦ 12776,90274¦ 82,2¦ 3961,89000¦ 3961,89000¦ 100,0¦ 664,26000¦ 285,24367¦ 42,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 1647,00000¦ 406,00000¦ 24,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 824¦ 08¦ ¦ ¦ 15537,67143¦ 12776,90274¦ 82,2¦ 3961,89000¦ 3961,89000¦ 100,0¦ 664,26000¦ 285,24367¦ 42,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà ¦ 824¦ 0801¦ ¦ ¦ 15537,67143¦ 12776,90274¦ 82,2¦ 3961,89000¦ 3961,89000¦ 100,0¦ 664,26000¦ 285,24367¦ 42,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824¦ 0801¦ 4410000¦ ¦ 15537,67143¦ 12776,90274¦ 82,2¦ 3961,89000¦ 3961,89000¦ 100,0¦ 664,26000¦ 285,24367¦ 42,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4410000¦ 327¦ 15537,67143¦ 12776,90274¦ 82,2¦ 3961,89000¦ 3961,89000¦ 100,0¦ 664,26000¦ 285,24367¦ 42,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 2,20000¦ ¦ 0,0¦ ¦ ¦ ¦ 2,20000¦ ¦ 0,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòå ¦ ¦ ¦ ¦ ¦ 368,00000¦ 368,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 825¦ ¦ ¦ ¦ 1697318,14616¦ 1636538,35700¦ 96,4¦ 325648,74566¦ 321876,99417¦ 98,8¦ 70192,16808¦ 67509,76776¦ 96,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 63020,00000¦ 63020,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 825¦ 07¦ ¦ ¦ 45940,13387¦ 45209,77311¦ 98,4¦ 23998,58100¦ 23998,55134¦ 100,0¦ 2323,65000¦ 2179,36724¦ 93,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 825¦ 0704¦ ¦ ¦ 43145,50887¦ 42415,14811¦ 98,3¦ 21838,20000¦ 21838,17034¦ 100,0¦ 2323,65000¦ 2179,36724¦ 93,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 825¦ 0704¦ 4270000¦ ¦ 43145,50887¦ 42415,14811¦ 98,3¦ 21838,20000¦ 21838,17034¦ 100,0¦ 2323,65000¦ 2179,36724¦ 93,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825¦ 0704¦ 4270000¦ 327¦ 43145,50887¦ 42415,14811¦ 98,3¦ 21838,20000¦ 21838,17034¦ 100,0¦ 2323,65000¦ 2179,36724¦ 93,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1514,00000¦ 1514,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 277,20000¦ 163,17684¦ 58,9¦ ¦ ¦ ¦ 277,20000¦ 163,17684¦ 58,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 825¦ 0705¦ ¦ ¦ 2794,62500¦ 2794,62500¦ 100,0¦ 2160,38100¦ 2160,38100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 825¦ 0705¦ 4290000¦ ¦ 2794,62500¦ 2794,62500¦ 100,0¦ 2160,38100¦ 2160,38100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825¦ 0705¦ 4290000¦ 327¦ 2794,62500¦ 2794,62500¦ 100,0¦ 2160,38100¦ 2160,38100¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 825¦ 09¦ ¦ ¦ 1567511,13768¦ 1537398,25090¦ 98,1¦ 301650,16466¦ 297878,44283¦ 98,7¦ 67868,51808¦ 65330,40052¦ 96,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 825¦ 0901¦ ¦ ¦ 1542559,33377¦ 1513197,30843¦ 98,1¦ 285340,43632¦ 281568,71449¦ 98,7¦ 67868,41000¦ 65330,29244¦ 96,3¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 825¦ 0901¦ 1000000¦ ¦ 27312,00000¦ 25156,00000¦ 92,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäû ¦ 825¦ 0901¦ 1001300¦ ¦ 23000,00000¦ 23000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" ¦ 825¦ 0901¦ 1001301¦ ¦ 23000,00000¦ 23000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè ¦ 825¦ 0901¦ 1001301¦ 213¦ 23000,00000¦ 23000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 3000,00000¦ 3000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ 3000,00000¦ 3000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 20000,00000¦ 20000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ 19500,00000¦ 19500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 825¦ 0901¦ 1020000¦ ¦ 4312,00000¦ 2156,00000¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 825¦ 0901¦ 1020000¦ 214¦ 4312,00000¦ 2156,00000¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4312,00000¦ 2156,00000¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4312,00000¦ 2156,00000¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 825¦ 0901¦ 4690000¦ ¦ 142732,85077¦ 134889,14740¦ 94,5¦ 74356,03200¦ 73204,70918¦ 98,5¦ 5468,07000¦ 4813,57791¦ 88,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4690000¦ 327¦ 142732,85077¦ 134889,14740¦ 94,5¦ 74356,03200¦ 73204,70918¦ 98,5¦ 5468,07000¦ 4813,57791¦ 88,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 11.08.2006 N 366 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáÿçàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèè ìåäèöèíñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ãîñ, ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ñâÿçàíà ñ óãðîçîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ æèçíè è çäîðîâüþ..." ¦ ¦ ¦ ¦ ¦ 49,00000¦ 49,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 189,60000¦ 189,58984¦ 100,0¦ ¦ ¦ ¦ 189,60000¦ 189,58984¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 825¦ 0901¦ 4700000¦ ¦ 497509,42313¦ 486376,21849¦ 97,8¦ 185634,70432¦ 183683,07082¦ 98,9¦ 59247,63000¦ 57382,19397¦ 96,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4700000¦ 327¦ 497509,42313¦ 486376,21849¦ 97,8¦ 185634,70432¦ 183683,07082¦ 98,9¦ 59247,63000¦ 57382,19397¦ 96,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 11.08.2006 N 366 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáÿçàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèè ìåäèöèíñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ãîñ, ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ñâÿçàíà ñ óãðîçîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ æèçíè è çäîðîâüþ..." ¦ ¦ ¦ ¦ ¦ 415,00000¦ 400,80007¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1930,00000¦ 1929,43500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 2755,30000¦ 2754,69429¦ 100,0¦ ¦ ¦ ¦ 2755,30000¦ 2754,69429¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà êðîâëè ÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ 1339,00000¦ 1339,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 825¦ 0901¦ 4710000¦ ¦ 36847,69711¦ 34267,81282¦ 93,0¦ 17663,30000¦ 16994,53449¦ 96,2¦ 1836,68000¦ 1818,49777¦ 99,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4710000¦ 327¦ 36847,69711¦ 34267,81282¦ 93,0¦ 17663,30000¦ 16994,53449¦ 96,2¦ 1836,68000¦ 1818,49777¦ 99,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 11.08.2006 N 366 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îáÿçàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèè ìåäèöèíñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ãîñ, ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ñâÿçàíà ñ óãðîçîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ æèçíè è çäîðîâüþ..." ¦ ¦ ¦ ¦ ¦ 19,95200¦ 19,95200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 68,80000¦ 60,67099¦ 88,2¦ ¦ ¦ ¦ 68,80000¦ ¦ 0,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 825¦ 0901¦ 4720000¦ ¦ 14662,22608¦ 14176,26973¦ 96,7¦ 7686,40000¦ 7686,40000¦ 100,0¦ 1316,03000¦ 1316,02279¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4720000¦ 327¦ 14662,22608¦ 14176,26973¦ 96,7¦ 7686,40000¦ 7686,40000¦ 100,0¦ 1316,03000¦ 1316,02279¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 8,50000¦ 8,49279¦ 99,9¦ ¦ ¦ ¦ 8,50000¦ 8,49279¦ 99,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ 825¦ 0901¦ 4850000¦ ¦ 96288,61557¦ 92834,02579¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà - âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4850000¦ 455¦ 20585,03357¦ 17130,44399¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñ÷åòû ñ ÊÎÃÏÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòôàðìàöèÿ" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìêå, îòïóñêó, ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáûõ óñëîâèé õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîáèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ïðåïàðàòîâ è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòèðîâêå ¦ ¦ ¦ ¦ ¦ 738,70000¦ 738,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Çàâîç êàäðîâ ¦ ¦ ¦ ¦ ¦ 68,00000¦ 67,57300¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñïåöëå÷åíèå ¦ ¦ ¦ ¦ ¦ 14108,27900¦ 14099,41999¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 330,00000¦ 101,72000¦ 30,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) òêàíåé, â 2007 ãîäó - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2693,80000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 825¦ 0901¦ 4850000¦ 457¦ 75703,58200¦ 75703,58180¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦- çàêóïêè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ñîãëàøåíèåì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 75703,58200¦ 75703,58180¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 825¦ 0901¦ 5220000¦ ¦ 26876,19111¦ 25167,50420¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 825¦ 0901¦ 5220000¦ 455¦ 26876,19111¦ 25167,50420¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1818,99111¦ 1778,21051¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàõ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 25057,20000¦ 23389,29369¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ 825¦ 0901¦ 7710000¦ ¦ 700330,33000¦ 700330,33000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ 825¦ 0901¦ 7710000¦ 795¦ 700330,33000¦ 700330,33000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðàõîâûå âçíîñû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, óïëà÷èâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 700330,33000¦ 700330,33000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çàäîëæåííîñòü ïî ñòðàõîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñàì çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ 70718,38100¦ 70718,38100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦îïëàòà ïåíè çà 2006-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ 9107,37580¦ 9107,37580¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 825¦ 0904¦ ¦ ¦ 24951,80391¦ 24200,94247¦ 97,0¦ 16309,72834¦ 16309,72834¦ 100,0¦ 0,10808¦ 0,10808¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 825¦ 0904¦ 0010000¦ ¦ 19444,85391¦ 18760,10923¦ 96,5¦ 12254,72834¦ 12254,72834¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825¦ 0904¦ 0010000¦ 005¦ 19444,85391¦ 18760,10923¦ 96,5¦ 12254,72834¦ 12254,72834¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 825¦ 0904¦ 4520000¦ ¦ 5506,95000¦ 5440,83324¦ 98,8¦ 4055,00000¦ 4055,00000¦ 100,0¦ 0,10808¦ 0,10808¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825¦ 0904¦ 4520000¦ 327¦ 5506,95000¦ 5440,83324¦ 98,8¦ 4055,00000¦ 4055,00000¦ 100,0¦ 0,10808¦ 0,10808¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 825¦ 10¦ ¦ ¦ 14887,79709¦ 13559,79709¦ 91,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 825¦ 1001¦ ¦ ¦ 792,79709¦ 792,79709¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 825¦ 1001¦ 4900000¦ ¦ 792,79709¦ 792,79709¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 825¦ 1001¦ 4900000¦ 714¦ 792,79709¦ 792,79709¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 825¦ 1003¦ ¦ ¦ 14095,00000¦ 12767,00000¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 825¦ 1003¦ 5050000¦ ¦ 14095,00000¦ 12767,00000¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 825¦ 1003¦ 5050000¦ 483¦ 14095,00000¦ 12767,00000¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦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 " ¦ ¦ ¦ ¦ ¦ 1693,00000¦ 365,00000¦ 21,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ 12402,00000¦ 12402,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825¦ 11¦ ¦ ¦ 68979,07752¦ 40370,53590¦ 58,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 825¦ 1102¦ ¦ ¦ 31374,07752¦ 22773,32500¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 825¦ 1102¦ 5190000¦ ¦ 31374,07752¦ 22773,32500¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825¦ 1102¦ 5190000¦ 625¦ 31374,07752¦ 22773,32500¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 4847,57752¦ 4442,51880¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû ¦ 825¦ 1103¦ ¦ ¦ 37605,00000¦ 17597,21090¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 825¦ 1103¦ 1000000¦ ¦ 37605,00000¦ 17597,21090¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996-2005 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ 825¦ 1103¦ 1004600¦ ¦ 37605,00000¦ 17597,21090¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 825¦ 1103¦ 1004600¦ 213¦ 37605,00000¦ 17597,21090¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 19600,00000¦ 7000,00000¦ 35,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 7000,00000¦ 7000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 18005,00000¦ 10597,21090¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 826¦ ¦ ¦ ¦ 1435095,72135¦ 1336010,24421¦ 93,1¦ 183562,00000¦ 183562,00000¦ 100,0¦ 28333,59000¦ 28280,38066¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 25742,00000¦ 25742,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáðàçîâàíèå ¦ 826¦ 07¦ ¦ ¦ 13149,00000¦ 13140,00000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 826¦ 0707¦ ¦ ¦ 12481,00000¦ 12472,00000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 826¦ 0707¦ 4320000¦ ¦ 12481,00000¦ 12472,00000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îçäîðîâëåíèå äåòåé - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 826¦ 0707¦ 4320000¦ 452¦ 12481,00000¦ 12472,00000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11920,00000¦ 11920,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 561,00000¦ 552,00000¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 826¦ 0709¦ ¦ ¦ 668,00000¦ 668,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 826¦ 0709¦ 5220000¦ ¦ 668,00000¦ 668,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 826¦ 0709¦ 5220000¦ 285¦ 668,00000¦ 668,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 668,00000¦ 668,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 826¦ 10¦ ¦ ¦ 1421647,23835¦ 1322862,42921¦ 93,1¦ 183562,00000¦ 183562,00000¦ 100,0¦ 28333,59000¦ 28280,38066¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 826¦ 1001¦ ¦ ¦ 10430,37300¦ 10359,54772¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåíñèè ¦ 826¦ 1001¦ 4900000¦ ¦ 10430,37300¦ 10359,54772¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 826¦ 1001¦ 4900000¦ 714¦ 10430,37300¦ 10359,54772¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðåàëèçàöèÿ ñò. 32 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáå Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 6922,37300¦ 6852,96704¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðåàëèçàöèÿ ñò. 7 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.12.2005 N 428 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîì âîçíàãðàæäåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 3508,00000¦ 3506,58068¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826¦ 1002¦ ¦ ¦ 317857,77334¦ 307902,69421¦ 96,9¦ 159496,00000¦ 159496,00000¦ 100,0¦ 28333,59000¦ 28280,38066¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 826¦ 1002¦ 5010000¦ ¦ 224308,09913¦ 214461,00163¦ 95,6¦ 103821,32000¦ 103821,32000¦ 100,0¦ 24744,15000¦ 24697,56366¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 826¦ 1002¦ 5010000¦ 327¦ 224308,09913¦ 214461,00163¦ 95,6¦ 103821,32000¦ 103821,32000¦ 100,0¦ 24744,15000¦ 24697,56366¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 1437,80000¦ 1437,75800¦ 100,0¦ ¦ ¦ ¦ 1437,80000¦ 1437,75800¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦êàïèòàëüíûé ðåìîíò êðûøè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåêðûòèÿ çäàíèÿ ãëàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà Åëèçîâñêîãî äîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ ïñèõè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ ¦ ¦ ¦ ¦ ¦ 12000,00000¦ 4000,00000¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 826¦ 1002¦ 5060000¦ ¦ 93549,67421¦ 93441,69258¦ 99,9¦ 55674,68000¦ 55674,68000¦ 100,0¦ 3589,44000¦ 3582,81700¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 826¦ 1002¦ 5060000¦ 327¦ 93549,67421¦ 93441,69258¦ 99,9¦ 55674,68000¦ 55674,68000¦ 100,0¦ 3589,44000¦ 3582,81700¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ 253,30000¦ 252,79937¦ 99,8¦ ¦ ¦ ¦ 253,30000¦ 252,79937¦ 99,8¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826¦ 1003¦ ¦ ¦ 1029304,57701¦ 969541,98980¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826¦ 1003¦ 5050000¦ ¦ 660607,53279¦ 626550,44205¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 826¦ 1003¦ 5050000¦ 483¦ 97273,41883¦ 82773,62141¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ïóíêòà 2 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 " (ÆÊÓ) ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 3065,80270¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 9 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà ÆÊÓ è âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 20.09.2006 N 510 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 11800,00000¦ 10733,86668¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè- â ñâÿçè ñ 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòèåì Ïîáåäû â ÂΠ1941- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1945 ¦ ¦ ¦ ¦ ¦ 6650,00000¦ 6221,27871¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí-îïëàòà ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóãîðîäíèìè àâòîáóñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòàìè(ôåäåðàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûì ëüãîòíèêàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé íóæäå) ¦ ¦ ¦ ¦ ¦ 1205,00000¦ 596,04891¦ 49,5¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- åæåìåñÿ÷íîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèå íà äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèå ó÷àñòíèêàì âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ 4102,00000¦ 3709,46200¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ï. 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦28.12.2006 N 569 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2007 ãîäó" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íàñåëåíèþ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 9201,66930¦ 8162,92045¦ 88,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ëüãîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå çà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ÂΠè áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûì çíàêîì" Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà" ¦ ¦ ¦ ¦ ¦ 4089,00000¦ 3556,59291¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîòåçèðîâàíèå ëèö, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ïîêàçàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñ ïîðàæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåðõíèõ êîíå÷íîñòåé ¦ ¦ ¦ ¦ ¦ 1600,00000¦ 869,65304¦ 54,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦17.12.2004 N 234 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ è êîìïåíñàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îðãàíèçàöèÿõ, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè îïëàòû âûåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì íà ïîñòîÿííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòî æèòåëüñòâà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ 19994,40000¦ 16406,13141¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2005-2006 ãã. ¦ ¦ ¦ ¦ ¦ 11069,40000¦ 11032,93583¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òåêóùèå ðàñõîäû 2007 ãîäà ¦ ¦ ¦ ¦ ¦ 8925,00000¦ 5373,19558¦ 60,2¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.02.1993 N 4520-I "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòÿõ" - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2003-2004 ãã. ¦ ¦ ¦ ¦ ¦ 4368,50000¦ 4259,82233¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" Î äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé 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" ¦ ¦ ¦ ¦ ¦ 433,00000¦ 408,72805¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè " Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ íàãðàäàõ, ïðåìèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 267,00000¦ 243,54965¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦ ¦ ¦ 10022,62700¦ 10005,76200¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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" ¦ ¦ ¦ ¦ ¦ 177,00000¦ 77,87364¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ïóíêòà 6 ñòàòüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦38 Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 05.05.2005 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè " ¦ ¦ ¦ ¦ ¦ 3988,00000¦ 3907,07130¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2005 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óêàçà Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.05.1992 N 431 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ 39,70100¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîæäåíèè äåòåé ¦ ¦ ¦ ¦ ¦ 12410,98153¦ 10429,05763¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îêàçàíèå àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ 1804,54000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826¦ 1003¦ 5050000¦ 496¦ 9536,45000¦ 9117,64974¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1203,90000¦ 1203,73227¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 0,80000¦ 0,80000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 8332,55000¦ 7913,91747¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 826¦ 1003¦ 5050000¦ 563¦ 495385,88096¦ 479176,45532¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 102791,61700¦ 102784,95898¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 392594,26396¦ 376391,49634¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ïî ðåøåíèþ Àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦06.04.2007 ãîäà ïî äåëó N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦À24-174/07-17 ¦ ¦ ¦ ¦ ¦ 2674,10593¦ 2674,10593¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826¦ 1003¦ 5050000¦ 565¦ 13591,68300¦ 13091,48592¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4099,98300¦ 4098,85729¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9491,70000¦ 8992,62863¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 826¦ 1003¦ 5050000¦ 749¦ 44820,10000¦ 42391,22966¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 16645,00000¦ 16645,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 28175,10000¦ 25746,22966¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826¦ 1003¦ 5140000¦ ¦ 84859,87695¦ 81594,29071¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826¦ 1003¦ 5140000¦ 482¦ 18713,20895¦ 15456,13884¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 818,40000¦ 817,87545¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé è îõðàíû òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâûõ îòíîøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ã. ¦ ¦ ¦ ¦ ¦ 460,00000¦ 447,25149¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 5490,00000¦ 5414,80936¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèå ïàìÿòíûõ äíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîé ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ 2094,00000¦ 2030,36717¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå íîâîãîäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîãîäíèõ ïîäàðêîâ) ¦ ¦ ¦ ¦ ¦ 1950,00000¦ 1938,44219¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ôîíäàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ 615,00000¦ 615,00000¦ 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" ¦ ¦ ¦ ¦ ¦ 1420,00000¦ 1089,26657¦ 76,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦þðèäè÷åñêèå ëèöà ¦ ¦ ¦ ¦ ¦ 821,00000¦ 680,85957¦ 82,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ôèçè÷åñêèå ëèöà ¦ ¦ ¦ ¦ ¦ 599,00000¦ 408,40700¦ 68,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì ñåìüÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè è äðóãèì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ 7646,00000¦ 4918,20488¦ 64,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êîìïåíñàöèè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûì ïðè÷èíåí óùåðá íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ è ôîíäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêàõ ÐÔ ¦ ¦ ¦ ¦ ¦ 2013,80895¦ 1903,73109¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàçðàáîòêà ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008-2015 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2008- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 826¦ 1003¦ 5140000¦ 483¦ 66146,66800¦ 66138,15187¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óõîäó çà ðåáåíêîì äî 1,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ 66146,66800¦ 66138,15187¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 826¦ 1003¦ 5170000¦ ¦ 116598,90000¦ 97850,63032¦ 83,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 826¦ 1003¦ 5170000¦ 616¦ 116598,90000¦ 97850,63032¦ 83,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí-îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè íà ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ 42643,00000¦ 36053,33119¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí-îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíóòðèãîðîäñêîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 73955,90000¦ 61797,29913¦ 83,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4080,90000¦ 4080,90000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 69875,00000¦ 57716,39913¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 826¦ 1003¦ 5190000¦ ¦ 167238,26727¦ 163546,62672¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 826¦ 1003¦ 5190000¦ 494¦ 604,77527¦ 16,51251¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 604,77527¦ 16,51251¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 451,47527¦ 16,51251¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 826¦ 1003¦ 5190000¦ 610¦ 11780,59200¦ 11779,23860¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11780,59200¦ 11779,23860¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826¦ 1003¦ 5190000¦ 611¦ 151760,90000¦ 151750,87561¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 151760,90000¦ 151750,87561¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 826¦ 1003¦ 5190000¦ 613¦ 3092,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 3092,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3092,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 403,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 826¦ 1004¦ ¦ ¦ 1292,31500¦ 1046,63300¦ 81,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 826¦ 1004¦ 5190000¦ ¦ 624,31500¦ 395,97300¦ 63,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 826¦ 1004¦ 5190000¦ 495¦ 624,31500¦ 395,97300¦ 63,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 624,31500¦ 395,97300¦ 63,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 24,31500¦ 24,31500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 826¦ 1004¦ 5220000¦ ¦ 668,00000¦ 650,66000¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 826¦ 1004¦ 5220000¦ 481¦ 668,00000¦ 650,66000¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 668,00000¦ 650,66000¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826¦ 1006¦ ¦ ¦ 62762,20000¦ 34011,56448¦ 54,2¦ 24066,00000¦ 24066,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 826¦ 1006¦ 0010000¦ ¦ 29964,00000¦ 29949,26395¦ 100,0¦ 24066,00000¦ 24066,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 826¦ 1006¦ 0010000¦ 005¦ 29964,00000¦ 29949,26395¦ 100,0¦ 24066,00000¦ 24066,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 826¦ 1006¦ 1000000¦ ¦ 18000,00000¦ 1787,17950¦ 9,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ 826¦ 1006¦ 1001300¦ ¦ 16000,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 826¦ 1006¦ 1001302¦ ¦ 16000,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä îòðàñëè ¦ 826¦ 1006¦ 1001302¦ 213¦ 16000,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 16000,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6000,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 826¦ 1006¦ 1020000¦ ¦ 2000,00000¦ 1787,17950¦ 89,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 826¦ 1006¦ 1020000¦ 214¦ 2000,00000¦ 1787,17950¦ 89,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2000,00000¦ 1787,17950¦ 89,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2000,00000¦ 1787,17950¦ 89,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 826¦ 1006¦ 5400000¦ ¦ 14798,20000¦ 2275,12103¦ 15,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 826¦ 1006¦ 5400000¦ 615¦ 14798,20000¦ 2275,12103¦ 15,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 14798,20000¦ 2275,12103¦ 15,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10210,80000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4587,40000¦ 2275,12103¦ 49,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 826¦ 11¦ ¦ ¦ 299,48300¦ 7,81500¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 826¦ 1101¦ ¦ ¦ 299,48300¦ 7,81500¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 826¦ 1101¦ 5200000¦ ¦ 299,48300¦ 7,81500¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 826¦ 1101¦ 5200000¦ 522¦ 299,48300¦ 7,81500¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2005 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óêàçà Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.05.1992 N 431 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 299,48300¦ 7,81500¦ 2,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 52,47108¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 209,83500¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 11,72592¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 17,63600¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 7,81500¦ 7,81500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦29.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåâèäåíèå è ðàäèîâåùàíèå" ¦ 827¦ ¦ ¦ ¦ 24327,66267¦ 23723,57404¦ 97,5¦ 10320,20000¦ 10293,11312¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 1320,00000¦ 1320,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 827¦ 08¦ ¦ ¦ 24327,66267¦ 23723,57404¦ 97,5¦ 10320,20000¦ 10293,11312¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 827¦ 0803¦ ¦ ¦ 24327,66267¦ 23723,57404¦ 97,5¦ 10320,20000¦ 10293,11312¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 827¦ 0803¦ 4530000¦ ¦ 24327,66267¦ 23723,57404¦ 97,5¦ 10320,20000¦ 10293,11312¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 827¦ 0803¦ 4530000¦ 327¦ 24327,66267¦ 23723,57404¦ 97,5¦ 10320,20000¦ 10293,11312¦ 99,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦30.¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 828¦ ¦ ¦ ¦ 9426,00000¦ 8355,62508¦ 88,6¦ 6142,00000¦ 5572,01799¦ 90,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828¦ 04¦ ¦ ¦ 9426,00000¦ 8355,62508¦ 88,6¦ 6142,00000¦ 5572,01799¦ 90,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 828¦ 0401¦ ¦ ¦ 9426,00000¦ 8355,62508¦ 88,6¦ 6142,00000¦ 5572,01799¦ 90,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 828¦ 0401¦ 0010000¦ ¦ 9426,00000¦ 8355,62508¦ 88,6¦ 6142,00000¦ 5572,01799¦ 90,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828¦ 0401¦ 0010000¦ 005¦ 9426,00000¦ 8355,62508¦ 88,6¦ 6142,00000¦ 5572,01799¦ 90,7¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦31.¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 819¦ ¦ ¦ ¦ 9625,49924¦ 9374,79984¦ 97,4¦ 5194,00000¦ 5191,97820¦ 100,0¦ 69,11000¦ 56,10312¦ 81,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 9625,49924¦ 9374,79984¦ 97,4¦ 5194,00000¦ 5191,97820¦ 100,0¦ 69,11000¦ 56,10312¦ 81,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 9625,49924¦ 9374,79984¦ 97,4¦ 5194,00000¦ 5191,97820¦ 100,0¦ 69,11000¦ 56,10312¦ 81,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 9625,49924¦ 9374,79984¦ 97,4¦ 5194,00000¦ 5191,97820¦ 100,0¦ 69,11000¦ 56,10312¦ 81,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 9625,49924¦ 9374,79984¦ 97,4¦ 5194,00000¦ 5191,97820¦ 100,0¦ 69,11000¦ 56,10312¦ 81,2¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 11 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 200,00000¦ 199,99992¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦32.¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áûñòðèíñêèé" ¦ 819¦ ¦ ¦ ¦ 4736,67705¦ 4115,43041¦ 86,9¦ 2397,20000¦ 2397,20000¦ 100,0¦ 93,80000¦ 67,07610¦ 71,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 4736,67705¦ 4115,43041¦ 86,9¦ 2397,20000¦ 2397,20000¦ 100,0¦ 93,80000¦ 67,07610¦ 71,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 4736,67705¦ 4115,43041¦ 86,9¦ 2397,20000¦ 2397,20000¦ 100,0¦ 93,80000¦ 67,07610¦ 71,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 4736,67705¦ 4115,43041¦ 86,9¦ 2397,20000¦ 2397,20000¦ 100,0¦ 93,80000¦ 67,07610¦ 71,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 4736,67705¦ 4115,43041¦ 86,9¦ 2397,20000¦ 2397,20000¦ 100,0¦ 93,80000¦ 67,07610¦ 71,5¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 11 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 185,00000¦ 181,08000¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦33.¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êëþ÷åâñêîé" ¦ 819¦ ¦ ¦ ¦ 3529,13290¦ 3479,74130¦ 98,6¦ 1756,00000¦ 1756,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 3529,13290¦ 3479,74130¦ 98,6¦ 1756,00000¦ 1756,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 3529,13290¦ 3479,74130¦ 98,6¦ 1756,00000¦ 1756,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 3529,13290¦ 3479,74130¦ 98,6¦ 1756,00000¦ 1756,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 3529,13290¦ 3479,74130¦ 98,6¦ 1756,00000¦ 1756,00000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 11 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 385,00000¦ 385,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦34.¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Þæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé" ¦ 819¦ ¦ ¦ ¦ 2877,80000¦ 2790,80211¦ 97,0¦ 1553,60000¦ 1553,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 2877,80000¦ 2790,80211¦ 97,0¦ 1553,60000¦ 1553,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 2877,80000¦ 2790,80211¦ 97,0¦ 1553,60000¦ 1553,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 2877,80000¦ 2790,80211¦ 97,0¦ 1553,60000¦ 1553,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 2877,80000¦ 2790,80211¦ 97,0¦ 1553,60000¦ 1553,60000¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 11 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 285,00000¦ 285,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦35.¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ òåððèòîðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ 834¦ ¦ ¦ ¦ 2553,53520¦ 2409,84880¦ 94,4¦ 1878,86600¦ 1786,27681¦ 95,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834¦ 01¦ ¦ ¦ 2553,53520¦ 2409,84880¦ 94,4¦ 1878,86600¦ 1786,27681¦ 95,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 834¦ 0107¦ ¦ ¦ 2553,53520¦ 2409,84880¦ 94,4¦ 1878,86600¦ 1786,27681¦ 95,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 834¦ 0107¦ 0010000¦ ¦ 2553,53520¦ 2409,84880¦ 94,4¦ 1878,86600¦ 1786,27681¦ 95,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834¦ 0107¦ 0010000¦ 005¦ 2553,53520¦ 2409,84880¦ 94,4¦ 1878,86600¦ 1786,27681¦ 95,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦36.¦îõðàíå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêîâ è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ 835¦ ¦ ¦ ¦ 9969,71100¦ 8925,27053¦ 89,5¦ 5536,20500¦ 5536,12763¦ 100,0¦ 182,34000¦ 111,40689¦ 61,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835¦ 06¦ ¦ ¦ 9969,71100¦ 8925,27053¦ 89,5¦ 5536,20500¦ 5536,12763¦ 100,0¦ 182,34000¦ 111,40689¦ 61,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 835¦ 0602¦ ¦ ¦ 9969,71100¦ 8925,27053¦ 89,5¦ 5536,20500¦ 5536,12763¦ 100,0¦ 182,34000¦ 111,40689¦ 61,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 835¦ 0602¦ 4110000¦ ¦ 9081,21100¦ 8410,31012¦ 92,6¦ 5536,20500¦ 5536,12763¦ 100,0¦ 182,34000¦ 111,40689¦ 61,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 835¦ 0602¦ 4110000¦ 327¦ 9081,21100¦ 8410,31012¦ 92,6¦ 5536,20500¦ 5536,12763¦ 100,0¦ 182,34000¦ 111,40689¦ 61,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèëîæåíèåì 11 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 800,00000¦ 280,00000¦ 35,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 835¦ 0602¦ 5190000¦ ¦ 888,50000¦ 514,96041¦ 58,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 835¦ 0602¦ 5190000¦ 358¦ 754,30000¦ 496,72041¦ 65,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 754,30000¦ 496,72041¦ 65,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 835¦ 0602¦ 5190000¦ 359¦ 134,20000¦ 18,24000¦ 13,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 134,20000¦ 18,24000¦ 13,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦37.¦ó÷ðåæäåíèå "Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîñîñåâîãî çàêàçíèêà "Ðåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëü" Êàì÷àòñêîé îáëàñòè" ¦ 835¦ ¦ ¦ ¦ 6650,70000¦ 4432,67168¦ 66,6¦ 1534,70000¦ 1340,26543¦ 87,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835¦ 06¦ ¦ ¦ 6650,70000¦ 4432,67168¦ 66,6¦ 1534,70000¦ 1340,26543¦ 87,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ 835¦ 0602¦ ¦ ¦ 6650,70000¦ 4432,67168¦ 66,6¦ 1534,70000¦ 1340,26543¦ 87,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 835¦ 0602¦ 4110000¦ ¦ 6650,70000¦ 4432,67168¦ 66,6¦ 1534,70000¦ 1340,26543¦ 87,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 835¦ 0602¦ 4110000¦ 327¦ 6650,70000¦ 4432,67168¦ 66,6¦ 1534,70000¦ 1340,26543¦ 87,3¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦38.¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà) ¦ 836¦ ¦ ¦ ¦ 226820,90000¦ 219425,22820¦ 96,7¦ 50204,62600¦ 50066,12109¦ 99,7¦ 3387,04843¦ 3349,37069¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 836¦ 04¦ ¦ ¦ 105476,71802¦ 104628,42140¦ 99,2¦ 50204,62600¦ 50066,12109¦ 99,7¦ 3387,04843¦ 3349,37069¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 836¦ 0401¦ ¦ ¦ 105476,71802¦ 104628,42140¦ 99,2¦ 50204,62600¦ 50066,12109¦ 99,7¦ 3387,04843¦ 3349,37069¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 836¦ 0401¦ 5190000¦ ¦ 105476,71802¦ 104628,42140¦ 99,2¦ 50204,62600¦ 50066,12109¦ 99,7¦ 3387,04843¦ 3349,37069¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçðàñòå îò 14 äî 18 ëåò ¦ 836¦ 0401¦ 5190000¦ 270¦ 4316,97806¦ 4316,97756¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàêàíñèé è ó÷åáíûõ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò ¦ 836¦ 0401¦ 5190000¦ 271¦ 516,09000¦ 516,09000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäà ¦ 836¦ 0401¦ 5190000¦ 272¦ 1979,79300¦ 1979,79300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ 836¦ 0401¦ 5190000¦ 273¦ 1826,18000¦ 1826,18000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ 836¦ 0401¦ 5190000¦ 274¦ 1660,58340¦ 1660,58340¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ¦ 836¦ 0401¦ 5190000¦ 275¦ 735,08774¦ 735,08774¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 836¦ 0401¦ 5190000¦ 276¦ 407,80000¦ 407,80000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âïåðâûå ¦ 836¦ 0401¦ 5190000¦ 277¦ 559,36298¦ 559,36298¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ 836¦ 0401¦ 5190000¦ 278¦ 8885,24284¦ 8885,24284¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 836¦ 0401¦ 5190000¦ 279¦ 678,80000¦ 678,80000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ 836¦ 0401¦ 5190000¦ 282¦ 83910,80000¦ 83062,50388¦ 99,0¦ 50204,62600¦ 50066,12109¦ 99,7¦ 3387,04843¦ 3349,37069¦ 98,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 836¦ 10¦ ¦ ¦ 121344,18198¦ 114796,80680¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 836¦ 1003¦ ¦ ¦ 121344,18198¦ 114796,80680¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 836¦ 1003¦ 5190000¦ ¦ 121344,18198¦ 114796,80680¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòèöå ¦ 836¦ 1003¦ 5190000¦ 475¦ 121344,18198¦ 114796,80680¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦39.¦Óïðàâëåíèå ëåñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 837¦ ¦ ¦ ¦ 144712,93600¦ 127963,10535¦ 88,4¦ 79000,67200¦ 75249,58912¦ 95,3¦ 2609,13800¦ 1973,05426¦ 75,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 837¦ 01¦ ¦ ¦ 1171,00000¦ 890,63991¦ 76,1¦ 981,00000¦ 727,44098¦ 74,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ 837¦ 0104¦ ¦ ¦ 1171,00000¦ 890,63991¦ 76,1¦ 981,00000¦ 727,44098¦ 74,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 837¦ 0104¦ 0010000¦ ¦ 1171,00000¦ 890,63991¦ 76,1¦ 981,00000¦ 727,44098¦ 74,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 837¦ 0104¦ 0010000¦ 005¦ 1171,00000¦ 890,63991¦ 76,1¦ 981,00000¦ 727,44098¦ 74,2¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837¦ 04¦ ¦ ¦ 143541,93600¦ 127072,46544¦ 88,5¦ 78019,67200¦ 74522,14814¦ 95,5¦ 2609,13800¦ 1973,05426¦ 75,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 837¦ 0407¦ ¦ ¦ 143541,93600¦ 127072,46544¦ 88,5¦ 78019,67200¦ 74522,14814¦ 95,5¦ 2609,13800¦ 1973,05426¦ 75,6¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ëåñíîãî õîçÿéñòâà ¦ 837¦ 0407¦ 2910000¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 837¦ 0407¦ 2910000¦ 327¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ëåñõîçû ¦ ¦ ¦ ¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 837¦ 0407¦ 5190000¦ ¦ 109773,69000¦ 103868,78440¦ 94,6¦ 62436,28700¦ 62435,89309¦ 100,0¦ 1974,73800¦ 1799,16600¦ 91,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ 837¦ 0407¦ 5190000¦ 620¦ 109773,69000¦ 103868,78440¦ 94,6¦ 62436,28700¦ 62435,89309¦ 100,0¦ 1974,73800¦ 1799,16600¦ 91,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ñîäåðæàíèå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 26175,17600¦ 20512,42710¦ 78,4¦ 8024,00000¦ 8023,60609¦ 100,0¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 83598,51400¦ 83356,35730¦ 99,7¦ 54412,28700¦ 54412,28700¦ 100,0¦ 1974,73800¦ 1799,16600¦ 91,1¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ëåñõîçû ¦ ¦ ¦ ¦ ¦ 69441,62200¦ 69199,46530¦ 99,7¦ 46317,12000¦ 46317,12000¦ 100,0¦ 1736,89800¦ 1561,32600¦ 89,9¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâèàëåñîîõðàíà" ¦ ¦ ¦ ¦ ¦ 14156,89200¦ 14156,89200¦ 100,0¦ 8095,16700¦ 8095,16700¦ 100,0¦ 237,84000¦ 237,84000¦ 100,0¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Êàì÷àòñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦40.¦èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî è âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (îáëàñòíîé áþäæåò) ¦ 839¦ ¦ ¦ ¦ 5488,00000¦ 4699,96188¦ 85,6¦ 3524,68200¦ 2892,45492¦ 82,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 839¦ 0401¦ ¦ ¦ 5488,00000¦ 4699,96188¦ 85,6¦ 3524,68200¦ 2892,45492¦ 82,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 839¦ 0401¦ 0010000¦ ¦ 5488,00000¦ 4699,96188¦ 85,6¦ 3524,68200¦ 2892,45492¦ 82,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 839¦ 0401¦ 0010000¦ 005¦ 5488,00000¦ 4699,96188¦ 85,6¦ 3524,68200¦ 2892,45492¦ 82,1¦ ¦ ¦ ¦
+---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 19 347 445,90092¦ 16 999 291,82421¦ 87,9¦ 2 371 042,38989¦ 2 338 661,90420¦ 98,6¦ 282 394,49163¦ 266 420,53023¦ 94,3¦
L---+----------------------------+------+----------+---------+----------+------------------+------------------+-----------+-----------------+-----------------+------------+---------------+--------------+-------------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ
Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
(òûñ. ðóáëåé)
------T--------------------------------T-------------------------------------T-----------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ êîäû áþäæåòíîé êëàññèôèêàöèè +------------------------------------------T----------------------------------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +-----T-----------T--------T----------+ Ãîäîâîé îáúåì +-----------------------------------------T----------------------------------------+
¦ ¦ ¦ ÃÐÑ ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ âèä ¦ àññèãíîâàíèé ¦ Îïëàòà òðóäà ýê.ñò. 211 ¦ Êîììóíàëüíûå óñëóãè ýê.ñò. 223 ¦
¦ ¦ ¦ ¦ ïîäðàçäåë ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------T--------------T------------+--------------T--------------T-----------+------------T------------T--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ 1. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 803¦ ¦ ¦ ¦ 3076,70000¦ 191,11020¦ 6,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803¦ 01¦ ¦ ¦ 3076,70000¦ 191,11020¦ 6,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 803¦ 0104¦ ¦ ¦ 3076,70000¦ 191,11020¦ 6,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803¦ 0104¦ 0010000¦ ¦ 3076,70000¦ 191,11020¦ 6,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 803¦ 0104¦ 0010000¦ 005¦ 3076,70000¦ 191,11020¦ 6,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êîìèòåò ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2900,00000¦ 60,00000¦ 2,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 176,70000¦ 131,11020¦ 74,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 804¦ ¦ ¦ ¦ 5420,31096¦ 4591,04662¦ 84,7¦ 1038,00000¦ 917,77846¦ 88,4¦ 200,00000¦ 184,09272¦ 92,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804¦ 01¦ ¦ ¦ 5420,31096¦ 4591,04662¦ 84,7¦ 1038,00000¦ 917,77846¦ 88,4¦ 200,00000¦ 184,09272¦ 92,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 804¦ 0115¦ ¦ ¦ 5420,31096¦ 4591,04662¦ 84,7¦ 1038,00000¦ 917,77846¦ 88,4¦ 200,00000¦ 184,09272¦ 92,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 804¦ 0115¦ 0930000¦ ¦ 5420,31096¦ 4591,04662¦ 84,7¦ 1038,00000¦ 917,77846¦ 88,4¦ 200,00000¦ 184,09272¦ 92,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 804¦ 0115¦ 0930000¦ 327¦ 5420,31096¦ 4591,04662¦ 84,7¦ 1038,00000¦ 917,77846¦ 88,4¦ 200,00000¦ 184,09272¦ 92,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 482,31096¦ 482,31096¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñûïó÷êà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 805¦ ¦ ¦ ¦ 885,23908¦ 704,92620¦ 79,6¦ 26,00000¦ 0,00000¦ 0,0¦ 217,13908¦ 133,80819¦ 61,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805¦ 01¦ ¦ ¦ 885,23908¦ 704,92620¦ 79,6¦ 26,00000¦ 0,00000¦ 0,0¦ 217,13908¦ 133,80819¦ 61,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 805¦ 0115¦ ¦ ¦ 885,23908¦ 704,92620¦ 79,6¦ 26,00000¦ 0,00000¦ 0,0¦ 217,13908¦ 133,80819¦ 61,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 805¦ 0115¦ 0930000¦ ¦ 885,23908¦ 704,92620¦ 79,6¦ 26,00000¦ 0,00000¦ 0,0¦ 217,13908¦ 133,80819¦ 61,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 805¦ 0115¦ 0930000¦ 327¦ 885,23908¦ 704,92620¦ 79,6¦ 26,00000¦ 0,00000¦ 0,0¦ 217,13908¦ 133,80819¦ 61,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 80,23908¦ 80,23908¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãàì ¦ ¦ ¦ ¦ ¦ 65,00000¦ 65,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 65,00000¦ 65,00000¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4. ¦è ñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 806¦ ¦ ¦ ¦ 13763,51681¦ 9621,15531¦ 69,9¦ 1970,00000¦ 1653,60242¦ 83,9¦ 50,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 806¦ 07¦ ¦ ¦ 10213,40562¦ 7582,21042¦ 74,2¦ 1970,00000¦ 1653,60242¦ 83,9¦ 50,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 806¦ 0702¦ ¦ ¦ 9416,16562¦ 7086,97775¦ 75,3¦ 1970,00000¦ 1653,60242¦ 83,9¦ 50,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 806¦ 0702¦ 4230000¦ ¦ 9416,16562¦ 7086,97775¦ 75,3¦ 1970,00000¦ 1653,60242¦ 83,9¦ 50,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 806¦ 0702¦ 4230000¦ 327¦ 9416,16562¦ 7086,97775¦ 75,3¦ 1970,00000¦ 1653,60242¦ 83,9¦ 50,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 93,16562¦ 93,16562¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 806¦ 0707¦ ¦ ¦ 338,93180¦ 338,90139¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 806¦ 0707¦ 4320000¦ ¦ 338,93180¦ 338,90139¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 806¦ 0707¦ 4320000¦ 452¦ 338,93180¦ 338,90139¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806¦ 0709¦ ¦ ¦ 458,30820¦ 156,33128¦ 34,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806¦ 0709¦ 4360000¦ ¦ 458,30820¦ 156,33128¦ 34,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 806¦ 0709¦ 4360000¦ 447¦ 458,30820¦ 156,33128¦ 34,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ ¦ ¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 806¦ 09¦ ¦ ¦ 3550,11119¦ 2038,94489¦ 57,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806¦ 0902¦ ¦ ¦ 3550,11119¦ 2038,94489¦ 57,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 806¦ 0902¦ 5120000¦ ¦ 3550,11119¦ 2038,94489¦ 57,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 806¦ 0902¦ 5120000¦ 455¦ 3550,11119¦ 2038,94489¦ 57,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 381,11119¦ 381,11119¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 807¦ ¦ ¦ ¦ 1191,63900¦ 1138,17000¦ 95,5¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 807¦ 07¦ ¦ ¦ 1191,63900¦ 1138,17000¦ 95,5¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 807¦ 0707¦ ¦ ¦ 1191,63900¦ 1138,17000¦ 95,5¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 807¦ 0707¦ 4310000¦ ¦ 1191,63900¦ 1138,17000¦ 95,5¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807¦ 0707¦ 4310000¦ 327¦ 1068,46900¦ 1065,00000¦ 99,7¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 807¦ 0707¦ 4310000¦ 447¦ 123,17000¦ 73,17000¦ 59,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 3,00000¦ 3,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6. ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 812¦ ¦ ¦ ¦ 23,60993¦ 19,92935¦ 84,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812¦ 01¦ ¦ ¦ 23,60993¦ 19,92935¦ 84,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 812¦ 0115¦ ¦ ¦ 23,60993¦ 19,92935¦ 84,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 812¦ 0115¦ 0010000¦ ¦ 23,60993¦ 19,92935¦ 84,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 812¦ 0115¦ 0010000¦ 005¦ 23,60993¦ 19,92935¦ 84,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2,60993¦ 2,60993¦ 100,00¦ 0,00000¦ 0,00000¦ 0,00¦ 0,00000¦ 0,00000¦ 0,00¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ 7. ¦Àðõèâíûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 814¦ ¦ ¦ ¦ 344,42934¦ 323,09051¦ 93,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814¦ 01¦ ¦ ¦ 344,42934¦ 323,09051¦ 93,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 814¦ 0115¦ ¦ ¦ 344,42934¦ 323,09051¦ 93,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 814¦ 0115¦ 4400000¦ ¦ 344,42934¦ 323,09051¦ 93,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 814¦ 0115¦ 4400000¦ 327¦ 344,42934¦ 323,09051¦ 93,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 11,42934¦ 11,42934¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8. ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 815¦ ¦ ¦ ¦ 259,49501¦ 185,92219¦ 71,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815¦ 01¦ ¦ ¦ 259,49501¦ 185,92219¦ 71,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 815¦ 0115¦ ¦ ¦ 259,49501¦ 185,92219¦ 71,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 815¦ 0115¦ 0010000¦ ¦ 259,49501¦ 185,92219¦ 71,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 815¦ 0115¦ 0010000¦ 005¦ 259,49501¦ 185,92219¦ 71,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 19,49501¦ 19,49501¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 9. ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 816¦ ¦ ¦ ¦ 9922,24826¦ 8696,88119¦ 87,7¦ 550,00000¦ 150,53229¦ 27,4¦ 609,00000¦ 608,95712¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 816¦ 03¦ ¦ ¦ 9922,24826¦ 8696,88119¦ 87,7¦ 550,00000¦ 150,53229¦ 27,4¦ 609,00000¦ 608,95712¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 816¦ 0302¦ ¦ ¦ 9922,24826¦ 8696,88119¦ 87,7¦ 550,00000¦ 150,53229¦ 27,4¦ 609,00000¦ 608,95712¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 816¦ 0302¦ 2020000¦ ¦ 9922,24826¦ 8696,88119¦ 87,7¦ 550,00000¦ 150,53229¦ 27,4¦ 609,00000¦ 608,95712¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 816¦ 0302¦ 2020000¦ 239¦ 550,00000¦ 150,53229¦ 27,4¦ 550,00000¦ 150,53229¦ 27,4¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 816¦ 0302¦ 2020000¦ 253¦ 9372,24826¦ 8546,34890¦ 91,2¦ 0,00000¦ 0,00000¦ 0,0¦ 609,00000¦ 608,95712¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2062,24826¦ 2062,24826¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10. ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 817¦ ¦ ¦ ¦ 11172,72713¦ 10462,37304¦ 93,6¦ 2882,06427¦ 2882,06400¦ 100,0¦ 410,82000¦ 393,01786¦ 95,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ 11172,72713¦ 10462,37304¦ 93,6¦ 2882,06427¦ 2882,06400¦ 100,0¦ 410,82000¦ 393,01786¦ 95,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817¦ 0405¦ ¦ ¦ 11172,72713¦ 10462,37304¦ 93,6¦ 2882,06427¦ 2882,06400¦ 100,0¦ 410,82000¦ 393,01786¦ 95,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817¦ 0405¦ 0010000¦ ¦ 1464,23094¦ 1261,06038¦ 86,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817¦ 0405¦ 0010000¦ 005¦ 1464,23094¦ 1261,06038¦ 86,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 329,23094¦ 329,23094¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 817¦ 0405¦ 2630000¦ ¦ 9708,49619¦ 9201,31266¦ 94,8¦ 2882,06427¦ 2882,06400¦ 100,0¦ 410,82000¦ 393,01786¦ 95,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817¦ 0405¦ 2630000¦ 327¦ 9708,49619¦ 9201,31266¦ 94,8¦ 2882,06427¦ 2882,06400¦ 100,0¦ 410,82000¦ 393,01786¦ 95,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòå "Êàì÷àòñêîå" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3502,30000¦ 3486,67731¦ 99,6¦ 749,00000¦ 749,00000¦ 100,0¦ 383,82000¦ 378,57537¦ 98,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 5,00000¦ 5,00000¦ 100,0¦ 5,00000¦ 5,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Áûñòðèíñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 95,00078¦ 94,54658¦ 99,5¦ 30,00000¦ 30,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 0,00078¦ 0,00078¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Åëèçîâñêàÿ ðàéîííàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3187,06427¦ 3133,93259¦ 98,3¦ 1196,06427¦ 1196,06400¦ 100,0¦ 15,00000¦ 14,44249¦ 96,3¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 245,06427¦ 245,06427¦ 100,0¦ 76,06427¦ 76,06427¦ 100,0¦ 3,00000¦ 3,00000¦ 100,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Ìèëüêîâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 80,00000¦ 67,90900¦ 84,9¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Ïåòðîïàâëîâñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1540,73124¦ 1368,54514¦ 88,8¦ 590,00000¦ 590,00000¦ 100,0¦ 12,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 31,73124¦ 31,73124¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Ñîáîëåâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 164,00000¦ 164,00000¦ 100,0¦ 46,00000¦ 46,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Óñòü-Áîëüøåðåöêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 550,94247¦ 458,21401¦ 83,2¦ 161,00000¦ 161,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 27,54247¦ 27,54247¦ 0,0¦ 3,00000¦ 3,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÃÓ "Óñòü-Êàì÷àòñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 588,45743¦ 427,48803¦ 72,6¦ 110,00000¦ 110,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 114,35743¦ 114,35743¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11. ¦"Îáëàñòíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíÿìè æèâîòíûõ" - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ ¦ 817¦ ¦ ¦ ¦ 3030,22426¦ 2590,82745¦ 85,5¦ 1000,00000¦ 946,65000¦ 94,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817¦ 04¦ ¦ ¦ 3030,22426¦ 2590,82745¦ 85,5¦ 1000,00000¦ 946,65000¦ 94,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817¦ 0405¦ ¦ ¦ 3030,22426¦ 2590,82745¦ 85,5¦ 1000,00000¦ 946,65000¦ 94,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 817¦ 0405¦ 2630000¦ ¦ 3030,22426¦ 2590,82745¦ 85,5¦ 1000,00000¦ 946,65000¦ 94,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 817¦ 0405¦ 2630000¦ 327¦ 3030,22426¦ 2590,82745¦ 85,5¦ 1000,00000¦ 946,65000¦ 94,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 130,22426¦ 130,22426¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 12. ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 821¦ ¦ ¦ ¦ 2951,83903¦ 2632,07682¦ 89,2¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 821¦ 03¦ ¦ ¦ 2951,83903¦ 2632,07682¦ 89,2¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 821¦ 0309¦ ¦ ¦ 2150,00000¦ 1985,17965¦ 92,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 821¦ 0309¦ 2020000¦ ¦ 2150,00000¦ 1985,17965¦ 92,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821¦ 0309¦ 2020000¦ 253¦ 2150,00000¦ 1985,17965¦ 92,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ 821¦ 0310¦ ¦ ¦ 801,83903¦ 646,89717¦ 80,7¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 821¦ 0310¦ 2020000¦ ¦ 801,83903¦ 646,89717¦ 80,7¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821¦ 0310¦ 2020000¦ 253¦ 801,83903¦ 646,89717¦ 80,7¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 801,83903¦ 646,89717¦ 80,7¦ 0,00000¦ 0,00000¦ 0,0¦ 420,00000¦ 317,41081¦ 75,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 124,83903¦ 124,83903¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 13. ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 822¦ ¦ ¦ ¦ 287,50200¦ 265,66950¦ 92,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 822¦ 07¦ ¦ ¦ 287,50200¦ 265,66950¦ 92,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 822¦ 0709¦ ¦ ¦ 287,50200¦ 265,66950¦ 92,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 822¦ 0709¦ 4520000¦ ¦ 287,50200¦ 265,66950¦ 92,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 822¦ 0709¦ 4520000¦ 327¦ 287,50200¦ 265,66950¦ 92,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 151,40200¦ 151,40200¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 14. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 823¦ ¦ ¦ ¦ 119334,75095¦ 93262,38296¦ 78,2¦ 42656,76040¦ 39792,01335¦ 93,3¦ 2179,02100¦ 1407,29600¦ 64,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 823¦ 07¦ ¦ ¦ 119334,75095¦ 93262,38296¦ 78,2¦ 42656,76040¦ 39792,01335¦ 93,3¦ 2179,02100¦ 1407,29600¦ 64,6¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 823¦ 0702¦ ¦ ¦ 37201,19340¦ 25964,91555¦ 69,8¦ 9283,12500¦ 8985,19720¦ 96,8¦ 561,00000¦ 189,83839¦ 33,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ 823¦ 0702¦ 4210000¦ ¦ 4855,83990¦ 3696,76039¦ 76,1¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4210000¦ 327¦ 4855,83990¦ 3696,76039¦ 76,1¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 310,03724¦ 310,03724¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 823¦ 0702¦ 4220000¦ ¦ 685,43061¦ 92,97460¦ 13,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4220000¦ 327¦ 685,43061¦ 92,97460¦ 13,6¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 45,43061¦ 45,43061¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 823¦ 0702¦ 4230000¦ ¦ 31244,90246¦ 22082,54835¦ 70,7¦ 9233,12500¦ 8935,19720¦ 96,8¦ 561,00000¦ 189,83839¦ 33,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4230000¦ 327¦ 31244,90246¦ 22082,54835¦ 70,7¦ 9233,12500¦ 8935,19720¦ 96,8¦ 561,00000¦ 189,83839¦ 33,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1798,90346¦ 1798,90346¦ 100,0¦ 776,12500¦ 776,12500¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ 823¦ 0702¦ 4330000¦ ¦ 415,02043¦ 92,63221¦ 22,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0702¦ 4330000¦ 327¦ 415,02043¦ 92,63221¦ 22,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 15,02043¦ 15,02043¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823¦ 0703¦ ¦ ¦ 15816,24681¦ 12813,12243¦ 81,0¦ 3625,48422¦ 3447,97761¦ 95,1¦ 8,00000¦ 7,47599¦ 93,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà ¦ 823¦ 0703¦ 4250000¦ ¦ 15816,24681¦ 12813,12243¦ 81,0¦ 3625,48422¦ 3447,97761¦ 95,1¦ 8,00000¦ 7,47599¦ 93,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0703¦ 4250000¦ 327¦ 15816,24681¦ 12813,12243¦ 81,0¦ 3625,48422¦ 3447,97761¦ 95,1¦ 8,00000¦ 7,47599¦ 93,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 158,24681¦ 158,24681¦ 100,0¦ 26,19322¦ 26,19322¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823¦ 0704¦ ¦ ¦ 54792,62395¦ 46949,52665¦ 85,7¦ 29208,60818¦ 26966,26974¦ 92,3¦ 1610,02100¦ 1209,98162¦ 75,2¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 823¦ 0704¦ 4270000¦ ¦ 54792,62395¦ 46949,52665¦ 85,7¦ 29208,60818¦ 26966,26974¦ 92,3¦ 1610,02100¦ 1209,98162¦ 75,2¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0704¦ 4270000¦ 327¦ 54792,62395¦ 46949,52665¦ 85,7¦ 29208,60818¦ 26966,26974¦ 92,3¦ 1610,02100¦ 1209,98162¦ 75,2¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 480,06427¦ 480,06427¦ 100,0¦ 382,56118¦ 382,56118¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823¦ 0705¦ ¦ ¦ 3655,08866¦ 1893,28332¦ 51,8¦ 182,54300¦ 87,34300¦ 47,8¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823¦ 0705¦ 4280000¦ ¦ 3655,08866¦ 1893,28332¦ 51,8¦ 182,54300¦ 87,34300¦ 47,8¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0705¦ 4280000¦ 327¦ 3655,08866¦ 1893,28332¦ 51,8¦ 182,54300¦ 87,34300¦ 47,8¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 555,08866¦ 555,08866¦ 100,0¦ 32,54300¦ 32,54300¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 823¦ 0707¦ ¦ ¦ 520,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 823¦ 0707¦ 4320000¦ ¦ 520,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 823¦ 0707¦ 4320000¦ 452¦ 520,00000¦ 0¦ 0,0¦ 0,00000¦ 0¦ 0,0¦ 0,00000¦ 0¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 0709¦ ¦ ¦ 7349,59813¦ 5641,53501¦ 76,8¦ 357,00000¦ 305,22580¦ 85,5¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 0709¦ 4350000¦ ¦ 1573,11813¦ 1184,68323¦ 75,3¦ 357,00000¦ 305,22580¦ 85,5¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823¦ 0709¦ 4350000¦ 327¦ 1573,11813¦ 1184,68323¦ 75,3¦ 357,00000¦ 305,22580¦ 85,5¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 123,11813¦ 123,11813¦ 100,0¦ 66,00000¦ 66,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823¦ 0709¦ 4360000¦ ¦ 5776,48000¦ 4456,85178¦ 77,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 823¦ 0709¦ 4360000¦ 447¦ 5776,48000¦ 4456,85178¦ 77,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2,48000¦ 2,48000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 15. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 824¦ ¦ ¦ ¦ 24390,80973¦ 21488,58091¦ 88,1¦ 6871,07418¦ 6283,13522¦ 91,4¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 824¦ 07¦ ¦ ¦ 2646,59890¦ 2605,49448¦ 98,4¦ 1331,90000¦ 1327,10000¦ 99,6¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 824¦ 0704¦ ¦ ¦ 2348,00000¦ 2346,12100¦ 99,9¦ 1261,00000¦ 1261,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 824¦ 0704¦ 4270000¦ ¦ 2348,00000¦ 2346,12100¦ 99,9¦ 1261,00000¦ 1261,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0704¦ 4270000¦ 327¦ 2348,00000¦ 2346,12100¦ 99,9¦ 1261,00000¦ 1261,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2,00000¦ 2,00000¦ 100,0¦ 2,00000¦ 2,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 824¦ 0705¦ ¦ ¦ 298,59890¦ 259,37348¦ 86,9¦ 70,90000¦ 66,10000¦ 93,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 824¦ 0705¦ 4290000¦ ¦ 298,59890¦ 259,37348¦ 86,9¦ 70,90000¦ 66,10000¦ 93,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0705¦ 4290000¦ 327¦ 298,59890¦ 259,37348¦ 86,9¦ 70,90000¦ 66,10000¦ 93,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 20,19890¦ 20,19890¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 824¦ 08¦ ¦ ¦ 21744,21083¦ 18883,08643¦ 86,8¦ 5539,17418¦ 4956,03522¦ 89,5¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êóëüòóðà ¦ 824¦ 0801¦ ¦ ¦ 21704,21083¦ 18843,08643¦ 86,8¦ 5539,17418¦ 4956,03522¦ 89,5¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 824¦ 0801¦ 4400000¦ ¦ 1475,65376¦ 1111,76514¦ 75,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4400000¦ 327¦ 1475,65376¦ 1111,76514¦ 75,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 34,75376¦ 34,75376¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824¦ 0801¦ 4410000¦ ¦ 2839,59118¦ 2532,62853¦ 89,2¦ 1493,91668¦ 1429,84842¦ 95,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4410000¦ 327¦ 2839,59118¦ 2532,62853¦ 89,2¦ 1493,91668¦ 1429,84842¦ 95,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 165,79118¦ 165,79118¦ 100,0¦ 15,01668¦ 15,01668¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Áèáëèîòåêè ¦ 824¦ 0801¦ 4420000¦ ¦ 2391,22701¦ 2273,15075¦ 95,1¦ 713,00000¦ 670,65800¦ 94,1¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4420000¦ 327¦ 2391,22701¦ 2273,15075¦ 95,1¦ 713,00000¦ 670,65800¦ 94,1¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 42,42701¦ 42,42701¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 824¦ 0801¦ 4430000¦ ¦ 14997,73888¦ 12925,54201¦ 86,2¦ 3332,25750¦ 2855,52880¦ 85,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4430000¦ 327¦ 14997,73888¦ 12925,54201¦ 86,2¦ 3332,25750¦ 2855,52880¦ 85,7¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 2371,33888¦ 2371,33888¦ 100,0¦ 420,45750¦ 420,45750¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824¦ 0806¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 824¦ 0806¦ 4520000¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824¦ 0806¦ 4520000¦ 327¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 16. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 825¦ ¦ ¦ ¦ 104136,22439¦ 92531,05442¦ 88,9¦ 39227,71632¦ 35882,43197¦ 91,5¦ 1284,00000¦ 1173,77931¦ 91,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 825¦ 07¦ ¦ ¦ 9216,65987¦ 8613,91448¦ 93,5¦ 5037,00000¦ 5036,97034¦ 100,0¦ 85,00000¦ 54,74040¦ 64,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 825¦ 0704¦ ¦ ¦ 9216,65987¦ 8613,91448¦ 93,5¦ 5037,00000¦ 5036,97034¦ 100,0¦ 85,00000¦ 54,74040¦ 64,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 825¦ 0704¦ 4270000¦ ¦ 9216,65987¦ 8613,91448¦ 93,5¦ 5037,00000¦ 5036,97034¦ 100,0¦ 85,00000¦ 54,74040¦ 64,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825¦ 0704¦ 4270000¦ 327¦ 9216,65987¦ 8613,91448¦ 93,5¦ 5037,00000¦ 5036,97034¦ 100,0¦ 85,00000¦ 54,74040¦ 64,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 264,65987¦ 264,65987¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 825¦ 09¦ ¦ ¦ 94919,56452¦ 83917,13994¦ 88,4¦ 34190,71632¦ 30845,46163¦ 90,2¦ 1199,00000¦ 1119,03891¦ 93,3¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 825¦ 0901¦ ¦ ¦ 94919,56452¦ 83917,13994¦ 88,4¦ 34190,71632¦ 30845,46163¦ 90,2¦ 1199,00000¦ 1119,03891¦ 93,3¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ 825¦ 0901¦ 4690000¦ ¦ 20976,84877¦ 17683,64002¦ 84,3¦ 5448,61400¦ 4345,34996¦ 79,8¦ 22,00000¦ 10,00000¦ 45,5¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825¦ 0901¦ 4690000¦ 327¦ 20976,84877¦ 17683,64002¦ 84,3¦ 5448,61400¦ 4345,34996¦ 79,8¦ 22,00000¦ 10,00000¦ 45,5¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1323,51855¦ 1323,51855¦ 100,0¦ 418,01400¦ 418,01400¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 825¦ 0901¦ 4700000¦ ¦ 50791,37699¦ 46388,87315¦ 91,3¦ 19909,50232¦ 18334,43773¦ 92,1¦ 768,00000¦ 705,09953¦ 91,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4700000¦ 327¦ 50791,37699¦ 46388,87315¦ 91,3¦ 19909,50232¦ 18334,43773¦ 92,1¦ 768,00000¦ 705,09953¦ 91,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1317,37699¦ 1317,37699¦ 100,0¦ 106,20232¦ 106,20232¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 825¦ 0901¦ 4710000¦ ¦ 19980,08211¦ 17582,82483¦ 88,0¦ 8832,60000¦ 8165,67394¦ 92,4¦ 409,00000¦ 403,93938¦ 98,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4710000¦ 327¦ 19980,08211¦ 17582,82483¦ 88,0¦ 8832,60000¦ 8165,67394¦ 92,4¦ 409,00000¦ 403,93938¦ 98,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1847,92533¦ 1847,92533¦ 100,0¦ 370,50000¦ 370,50000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 825¦ 0901¦ 4720000¦ ¦ 525,00208¦ 138,77094¦ 26,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825¦ 0901¦ 4720000¦ 327¦ 525,00208¦ 138,77094¦ 26,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 0,00208¦ 0,00208¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ 825¦ 0901¦ 4850000¦ ¦ 2646,25457¦ 2123,03100¦ 80,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825¦ 0901¦ 4850000¦ 455¦ 2646,25457¦ 2123,03100¦ 80,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 146,34157¦ 146,34157¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 17. ¦ðàçâèòèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 826¦ ¦ ¦ ¦ 97728,06708¦ 93226,04479¦ 95,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 826¦ 10¦ ¦ ¦ 97728,06708¦ 93226,04479¦ 95,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826¦ 1002¦ ¦ ¦ 15352,06860¦ 14755,10420¦ 96,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäîâ ¦ 826¦ 1002¦ 5010000¦ ¦ 15143,47860¦ 14567,10420¦ 96,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 826¦ 1002¦ 5010000¦ 327¦ 15143,47860¦ 14567,10420¦ 96,2¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 557,68594¦ 557,68594¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 826¦ 1002¦ 5060000¦ ¦ 208,59000¦ 188,00000¦ 90,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 826¦ 1002¦ 5060000¦ 327¦ 208,59000¦ 188,00000¦ 90,1¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826¦ 1003¦ ¦ ¦ 82375,99848¦ 78470,94059¦ 95,3¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826¦ 1003¦ 5050000¦ ¦ 14215,52153¦ 10429,05763¦ 73,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826¦ 1003¦ 5050000¦ 483¦ 14215,52153¦ 10429,05763¦ 73,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 1254,02363¦ 1254,02363¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 826¦ 1003¦ 5140000¦ ¦ 68160,47695¦ 68041,88296¦ 99,8¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826¦ 1003¦ 5140000¦ 482¦ 2013,80895¦ 1903,73109¦ 94,5¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 826¦ 1003¦ 5140000¦ 483¦ 66146,66800¦ 66138,15187¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 18. ¦"Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåâèäåíèå è ðàäèîâåùàíèå" ¦ 827¦ ¦ ¦ ¦ 3061,66267¦ 2457,57404¦ 80,3¦ 960,00000¦ 932,91312¦ 97,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 827¦ 08¦ ¦ ¦ 3061,66267¦ 2457,57404¦ 80,3¦ 960,00000¦ 932,91312¦ 97,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 827¦ 0803¦ ¦ ¦ 3061,66267¦ 2457,57404¦ 80,3¦ 960,00000¦ 932,91312¦ 97,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 827¦ 0803¦ 4530000¦ ¦ 3061,66267¦ 2457,57404¦ 80,3¦ 960,00000¦ 932,91312¦ 97,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 827¦ 0803¦ 4530000¦ 327¦ 3061,66267¦ 2457,57404¦ 80,3¦ 960,00000¦ 932,91312¦ 97,2¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 315,66267¦ 315,66267¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 19. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 819¦ ¦ ¦ ¦ 2376,13526¦ 2257,46263¦ 95,0¦ 60,00000¦ 60,00000¦ 100,0¦ 0,20000¦ 0,16750¦ 83,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 2376,13526¦ 2257,46263¦ 95,0¦ 60,00000¦ 60,00000¦ 100,0¦ 0,20000¦ 0,16750¦ 83,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 2376,13526¦ 2257,46263¦ 95,0¦ 60,00000¦ 60,00000¦ 100,0¦ 0,20000¦ 0,16750¦ 83,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 2376,13526¦ 2257,46263¦ 95,0¦ 60,00000¦ 60,00000¦ 100,0¦ 0,20000¦ 0,16750¦ 83,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 2376,13526¦ 2257,46263¦ 95,0¦ 60,00000¦ 60,00000¦ 100,0¦ 0,20000¦ 0,16750¦ 83,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 281,13526¦ 281,13526¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 20. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦ 819¦ ¦ ¦ ¦ 1060,89305¦ 574,21402¦ 54,1¦ 0,00000¦ 0,00000¦ 0,0¦ 29,75200¦ 9,75210¦ 32,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 1060,89305¦ 574,21402¦ 54,1¦ 0,00000¦ 0,00000¦ 0,0¦ 29,75200¦ 9,75210¦ 32,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 1060,89305¦ 574,21402¦ 54,1¦ 0,00000¦ 0,00000¦ 0,0¦ 29,75200¦ 9,75210¦ 32,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 1060,89305¦ 574,21402¦ 54,1¦ 0,00000¦ 0,00000¦ 0,0¦ 29,75200¦ 9,75210¦ 32,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819¦ 0602¦ 4140000¦ 327¦ 1060,89305¦ 574,21402¦ 54,1¦ 0,00000¦ 0,00000¦ 0,0¦ 29,75200¦ 9,75210¦ 32,8¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 89,30705¦ 89,30705¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 21. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Þæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé" ¦ 819¦ ¦ ¦ ¦ 80,00000¦ 42,70200¦ 53,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 80,00000¦ 42,70200¦ 53,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 80,00000¦ 42,70200¦ 53,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 80,00000¦ 42,70200¦ 53,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819¦ 0602¦ 4140000¦ 327¦ 80,00000¦ 42,70200¦ 53,4¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 22. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦ 819¦ ¦ ¦ ¦ 364,00000¦ 364,03290¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819¦ 06¦ ¦ ¦ 364,00000¦ 364,03290¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819¦ 0602¦ ¦ ¦ 364,00000¦ 364,03290¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819¦ 0602¦ 4140000¦ ¦ 364,00000¦ 364,03290¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819¦ 0602¦ 4140000¦ 327¦ 364,00000¦ 364,03290¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 23. ¦ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦ 824¦ ¦ ¦ ¦ 3671,11785¦ 3369,15407¦ 91,8¦ 490,00000¦ 490,00000¦ 100,0¦ 128,00000¦ 0,89564¦ 0,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 824¦ 08¦ ¦ ¦ 3671,11785¦ 3369,15407¦ 91,8¦ 490,00000¦ 490,00000¦ 100,0¦ 128,00000¦ 0,89564¦ 0,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Êóëüòóðà ¦ 824¦ 0801¦ ¦ ¦ 3671,11785¦ 3369,15407¦ 91,8¦ 490,00000¦ 490,00000¦ 100,0¦ 128,00000¦ 0,89564¦ 0,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824¦ 0801¦ 4410000¦ ¦ 3671,11785¦ 3369,15407¦ 91,8¦ 490,00000¦ 490,00000¦ 100,0¦ 128,00000¦ 0,89564¦ 0,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824¦ 0801¦ 4410000¦ 327¦ 3671,11785¦ 3369,15407¦ 91,8¦ 490,00000¦ 490,00000¦ 100,0¦ 128,00000¦ 0,89564¦ 0,7¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 71,11785¦ 71,11785¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Äèðåêöèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 24. ¦ãîñóäàðñòâåííûõ çàêàçíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 835¦ ¦ ¦ ¦ 100,00000¦ 50,00000¦ 50,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835¦ 06¦ ¦ ¦ 100,00000¦ 50,00000¦ 50,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 835¦ 0602¦ ¦ ¦ 100,00000¦ 50,00000¦ 50,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 835¦ 0602¦ 4110000¦ ¦ 100,00000¦ 50,00000¦ 50,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 835¦ 0602¦ 4110000¦ 327¦ 100,00000¦ 50,00000¦ 50,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ 25. ¦ÃÓ "Äèðåêöèÿ ëîñîñåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêà "Ðåêà Êîëü" ¦ 835¦ ¦ ¦ ¦ 5450,00000¦ 3426,11897¦ 62,9¦ 583,00000¦ 529,54800¦ 90,8¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835¦ 06¦ ¦ ¦ 5450,00000¦ 3426,11897¦ 62,9¦ 583,00000¦ 529,54800¦ 90,8¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 835¦ 0602¦ ¦ ¦ 5450,00000¦ 3426,11897¦ 62,9¦ 583,00000¦ 529,54800¦ 90,8¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 835¦ 0602¦ 4110000¦ ¦ 5450,00000¦ 3426,11897¦ 62,9¦ 583,00000¦ 529,54800¦ 90,8¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 835¦ 0602¦ 4110000¦ 327¦ 5450,00000¦ 3426,11897¦ 62,9¦ 583,00000¦ 529,54800¦ 90,8¦ 0,00000¦ 0,00000¦ 0,0¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ 26. ¦Óïðàâëåíèå ëåñàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 837¦ ¦ ¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837¦ 04¦ ¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 837¦ 0407¦ ¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà ¦ 837¦ 0407¦ 2910000¦ ¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
¦ +--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 837¦ 0407¦ 2910000¦ 327¦ 33768,24600¦ 23203,68104¦ 68,7¦ 15583,38500¦ 12086,25505¦ 77,6¦ 634,40000¦ 173,88826¦ 27,4¦
+-----+--------------------------------+-----+-----------+--------+----------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+--------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 447851,38779¦ 377676,18113¦ 84,3¦ 113898,00017¦ 102606,92388¦ 90,1¦ 6162,33208¦ 4403,06551¦ 71,5¦
L-----+----------------------------------------------------------------------+--------------+--------------+------------+--------------+--------------+-----------+------------+------------+---------------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ
ÏÎ ÐÅÀËÈÇÀÖÈÈ ÌÅÐÎÏÐÈßÒÈÉ, ÑÂßÇÀÍÍÛÕ Ñ ÎÑÓÙÅÑÒÂËÅÍÈÅÌ
ÍÀÊÀÇÎÂ ÈÇÁÈÐÀÒÅËÅÉ ÄÅÏÓÒÀÒÀÌ ÑÎÂÅÒÀ ÍÀÐÎÄÍÛÕ
ÄÅÏÓÒÀÒΠÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
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¦ ¦ Íàèìåíîâàíèå ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîãî ¦ ÃÐÑ ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ (òûñ. ¦ (òûñ. ¦ % ¦ Íàçíà÷åíèå ¦
¦ N ¦ îáðàçîâàíèÿ, ¦ ¦ ïîäðàçäåë ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ðóáëåé) ¦ ðóáëåé) ¦ èñïîëíåíèÿ ¦ ïëàòåæà ¦
¦ ï/ï ¦ ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 1250,00000¦ 1248,68208¦ 99,9¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíñòèòóòó âóëêàíîëîãèè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåéñìîëîãèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äàëüíåâîñòî÷íîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Àêàäåìèè íàóê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ 803¦ 0115¦ 0920000¦ 216¦ 250,00000¦ 250,00000¦ 100,0¦Êàì÷àòñêèé ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçäàíèå àëüáîìà î Êàì÷àòêå ¦
¦ ¦ ¦ 803¦ 0115¦ 0920000¦ 216¦ 800,00000¦ 800,00000¦ 100,0¦(Ïàñåíþê Ñ.) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçäàíèå êíèãè " íå ñòîëü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáæèòûõ ìåñòàõ" (Ìàíóõèí ¦
¦ ¦ ¦ 803¦ 0115¦ 0920000¦ 216¦ 50,00000¦ 48,68208¦ 97,4¦Þ.Ô.) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦
¦ ¦ ¦ 803¦ 0115¦ 0920000¦ 216¦ 150,00000¦ 150,00000¦ 100,0¦óíèâåðñèòåòó èì.Â.Áåðèíãà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ è ðåìîíò ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåæóðíûõ ÷àñòåé 1-4 ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ìèëèöèè ÓÂÄ ã. ¦
¦ 2 ¦îáëàñòè ¦ 816¦ 0302¦ 2020000¦ 253¦ 228,00000¦ 224,87464¦ 98,6¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèåì ïîæàðíîé ÷àñòè ¦
¦ 3 ¦ÎÃÓ "ÖÎÄ" ¦ 821¦ 0310¦ 2020000¦ 253¦ 500,00000¦ 498,50217¦ 99,7¦ïî îáñëóæèâàíèþ ÑÎÒîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦â òîì ÷èñëå: ¦ 806¦ ¦ ¦ ¦ 5091,79200¦ 5091,79125¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ÑÄÞØÎÐ ¦
¦ ¦ ¦ 806¦ 0702¦ 4230000¦ 327¦ 100,00000¦ 100,00000¦ 100,0¦Ýäåëüâåéñ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî èíâåíòàðÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-âîññòàíîâèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ÑÄÞØÎÐ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðàëèìïèéñêèì âèäàì ¦
¦ ¦ ¦ 806¦ 0702¦ 4230000¦ 327¦ 600,00000¦ 599,99925¦ 100,0¦ñïîðòà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàöèè "Êèîêóøèíêàé ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 500,00000¦ 500,00000¦ 100,0¦êàðàòý-äî" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àâòîíîìíîé íåêîììåð÷åñêîé ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 349,84200¦ 349,84200¦ 100,0¦îðãàíèçàöèè "Øêîëà Áóäî" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ÎÎ Ñïîðò ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 250,00000¦ 250,00000¦ 100,0¦äåòÿì ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíîé ôåäåðàöèè ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 150,00000¦ 150,00000¦ 100,0¦ôóòáîëà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàöèè àëüïèíèçìà è ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 700,00000¦ 700,00000¦ 100,0¦ñêàëîëàçàíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîìó ãîðíîëûæíîìó ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 50,00000¦ 50,00000¦ 100,0¦êëóáó ÁÀÐÑ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ôåäåðàöèè ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 100,00000¦ 100,00000¦ 100,0¦ÒÀÝÊÂÎÍ ÄÎ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü â/÷ 2376 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðî-âîñòî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðàíè÷íîãî óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåãîâîé îõðàíû ÔÑÁ ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 150,00000¦ 150,00000¦ 100,0¦Ðîññèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ñòàäèîíó ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 1591,95000¦ 1591,95000¦ 100,0¦"Ñïàðòàê" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 250,00000¦ 250,00000¦ 100,0¦Àâà÷èíñêîãî ìàðàôîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîíêè íà ñîáà÷üèõ óïðÿæêàõ ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 250,00000¦ 250,00000¦ 100,0¦"Áåðåíãèÿ" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðûáîëîâåöêîìó Êîëõîçó èì. ¦
¦ ¦ ¦ 806¦ 0902¦ 5120000¦ 455¦ 50,00000¦ 50,00000¦ 100,0¦Ëåíèíà â ïîñ. Ñåðîãëàçêà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦â òîì ÷èñëå: ¦ 823¦ ¦ ¦ ¦ 662,00000¦ 662,00000¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò ñïîðòèâíîãî çàëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðà îáðàçîâàíèÿ ¦
¦ ¦ ¦ 823¦ 0702¦ 4210000¦ 327¦ 150,00000¦ 150,00000¦ 100,0¦"Ýâðèêà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîôåññèîíàëüíîìó ó÷èëèùó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 10 ñ. Ñîñíîâêà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ àâòîìîáèëÿ ¦
¦ ¦ ¦ 823¦ 0703¦ 4250000¦ 327¦ 362,00000¦ 362,00000¦ 100,0¦"ÓÀÇ" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ Êàì÷àòñêîãî ¦
¦ ¦ ¦ 823¦ 0704¦ 4270000¦ 327¦ 100,00000¦ 100,00000¦ 100,0¦ïåäàãîãè÷åñêîãî êîëëåäæà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü Îáêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìûõ ïðîôñîþçîâ ¦
¦ ¦ ¦ 823¦ 0709¦ 4360000¦ 447¦ 50,00000¦ 50,00000¦ 100,0¦ó÷èòåëåé Êàì÷àòêè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦â òîì ÷èñëå: ¦ 824¦ ¦ ¦ ¦ 130,00000¦ 129,98400¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÃÓ "Îáëàñòíîé öåíòð ¦
¦ ¦ ¦ 824¦ 0801¦ 4400000¦ 327¦ 50,00000¦ 50,00000¦ 100,0¦äîñóãà "Ñåðîãëàçêà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçäàíèå êíèãè "Æåíùèíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëþáèìûå ìîè" (Êèðïèùèêîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â.Ì.), " ñáîðíèêà "Âîïðîñû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèè ðûáíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè Êàì÷àòêè" ¦
¦ ¦ ¦ 824¦ 0801¦ 4500000¦ 453¦ 80,00000¦ 79,98400¦ 100,0¦(Ãàâðèëîâ Ñ.Â.) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7 ¦â òîì ÷èñëå: ¦ 825¦ ¦ ¦ ¦ 3774,00000¦ 3545,15500¦ 93,9¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà òåêóùèé ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî ìåäèöèíñêîãî ¦
¦ ¦ ¦ 825¦ 0704¦ 4270000¦ 327¦ 780,01000¦ 780,01000¦ 100,0¦ó÷èëèùà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñíàùåíèÿ êàáèíåòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî ìåäèöèíñêîãî ¦
¦ ¦ ¦ 825¦ 0704¦ 4270000¦ 327¦ 514,00000¦ 514,00000¦ 100,0¦ó÷èëèùà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû íà òåêóùèé ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòîâ Êàì÷àòñêîãî ¦
¦ ¦ ¦ 825¦ 0704¦ 4270000¦ 327¦ 219,99000¦ 219,99000¦ 100,0¦ìåäèöèíñêîãî ó÷èëèùà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Êàì÷àòñêîé äåòñêîé ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 330,00000¦ 330,00000¦ 100,0¦îáëàñòíîé áîëüíèöû ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáëàñòíîé áîëüíèöû ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 300,00000¦ 300,00000¦ 100,0¦èì.À.Ñ.Ëóêàøåâñêîãî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíîãî ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 150,00000¦ 150,00000¦ 100,0¦äèñïàíñåðà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíîãî ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 800,00000¦ 799,43500¦ 99,9¦äèñïàíñåðà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò àâàðèéíîãî òàìáóðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îòäåëåíèè óëüòðàçâóêîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè îáëàñòíîãî ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 200,00000¦ 200,00000¦ 100,0¦îíêîëîãè÷åñêîãî äèñïàíñåðà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò îáëàñòíîãî ¦
¦ ¦ ¦ 825¦ 0901¦ 4700000¦ 327¦ 150,00000¦ 150,00000¦ 100,0¦îíêîëîãè÷åñêîãî äèñïàíñåðà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îïëàòà êîíñóëüòàöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ - âðà÷åé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãëàøàåìûõ èç äðóãèõ ¦
¦ ¦ ¦ 825¦ 0901¦ 4850000¦ 455¦ 200,00000¦ ¦ 0,0¦ðåãèîíîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíêóðñ "Ëó÷øèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèè 2007" ñðåäè ¦
¦ ¦ ¦ 825¦ 0901¦ 4850000¦ 455¦ 100,00000¦ 71,72000¦ 71,7¦ìåäðàáîòíèêîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåêîììåð÷åñêîìó Ôîíäó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îíêîëîãè÷åñêèì ¦
¦ ¦ ¦ 825¦ 0901¦ 4850000¦ 455¦ 30,00000¦ 30,00000¦ 100,0¦áîëüíûì (ÍÔÏÎÁ) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óïðàâëåíèå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ âûïëàòû ìàò.ïîìîùè ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàòþõèíîé Å.Â., ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøåé îò ¦
¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèñòè÷åñêîãî àêòà íà ¦
¦ 8 ¦îáëàñòè ¦ 826¦ 1003¦ 5050000¦ 483¦ 120,00000¦ 120,00000¦ 100,0¦Äóáðîâêå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ÈÒÎÃÎ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì: ¦ ¦ ¦ ¦ ¦ 11755,79200¦ 11520,98914¦ 98,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 9 ¦÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 19911,66000¦ 19374,22218¦ 97,3¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ó÷åáíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðåïîäàâàíèÿ êóðñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóõîâíàÿ êóëüòóðà" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 600,00000¦ 600,00000¦ 100,0¦ó÷ðåæäåíèÿõ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü øêîëå N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 270,00000¦ 270,00000¦ 100,0¦33 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü øêîëå N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 580,00000¦ 580,00000¦ 100,0¦39 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü øêîëå N ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦40, èç íèõ 22,0 òûñ. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 500,00000¦ 500,00000¦ 100,0¦ðóáëåé 1-À êëàññó ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé ãåðèàòðè÷åñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1000,00000¦ 999,99990¦ 100,0¦áîëüíèöû ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ñïîðòèâíîé øêîëû N 5 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà îêîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïëåòîâ è äâåðåé â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1200,00000¦ 1192,13556¦ 99,3¦(êîððåêöèîííîé) øêîëå N 38 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦øêîëû N 35 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà â ãîðîäñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 51,42500¦ 51,42500¦ 100,0¦ïîëèêëèíèêå N 3 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïîëèêëèíèêè N 1 ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 350,00000¦ 349,09269¦ 99,7¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, îáîðóäîâàíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ñðåäíåé øêîëû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 285,00000¦ 285,00000¦ 100,0¦11 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è îáîðóäîâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 195,00000¦ 195,00000¦ 100,0¦äëÿ ñðåäíåé øêîëû N 8 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è îáîðóäîâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 180,00000¦ 180,00000¦ 100,0¦äëÿ ñðåäíåé øêîëû N 35 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìÿãêîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 180,00000¦ 180,00000¦ 100,0¦äåòñêîãî ñàäà N 22 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìÿãêîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 180,00000¦ 180,00000¦ 100,0¦äåòñêîãî ñàäà N 48 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìÿãêîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 180,00000¦ 180,00000¦ 100,0¦äåòñêîãî ñàäà N 57 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü øêîëå N ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦33 ã. Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦Êàì÷àòñêîãî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåðøåíñòâîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî- òåõíè÷åñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦áàçû â øêîëå N 34 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåðøåíñòâîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî- òåõíè÷åñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦áàçû â øêîëå N 39 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îãðàäû âîêðóã ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦øêîëû N 40 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîéìàòåðèàëîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà êðîâëè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëè÷åñêèõ äâåðåé íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñíûå âûõîäû â øêîëå N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦42 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíö.òîâàðîâ äëÿ äåòñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦ñàäà N 2 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîéìàòåðèàëîâ è èãðóøåê ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦äëÿ äåòñêîãî ñàäà N 6 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîéìàòåðèàëîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãðóïï äëÿ äåòñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦ñàäà N 11 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿãêîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦äåòñêîãî ñàäà N 41 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñìåòè÷åñêèé ðåìîíò è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîâðîâ, áåëüÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî èíâåíòàðÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 135,00000¦ 135,00000¦ 100,0¦äëÿ äåòñêîãî ñàäà N 43 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 290,02513¦ 96,7¦äåòñêîãî ñàäà N 36 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦äåòñêîãî ñàäà N 3 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà øêîëû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 180,00000¦ 180,00000¦ 100,0¦20 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà øêîëû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦37 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 120,00000¦ 120,00000¦ 100,0¦äëÿ øêîëû N 26 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦êàáèíåòà ÎÁÆ â øêîëå N 42 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëè÷åñêîãî îãðàæäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè äåòñêîãî ñàäà N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 600,00000¦ 600,00000¦ 100,0¦20 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îêîí â ñïàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ äåòñêîãî ñàäà N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 151,80000¦ 151,80000¦ 100,0¦50 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ â äåòñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 149,00000¦ 148,99932¦ 100,0¦ñàäó N 46 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü äåòñêîìó ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 199,20000¦ 199,20000¦ 100,0¦ñàäó N 16 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè è ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 173,00000¦ 173,00000¦ 100,0¦ðåìîíò â øêîëå N 28 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Öåíòðà êóëüòóðû è ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 298,21000¦ 298,21000¦ 100,0¦äîñóãà "Àïðåëü" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüíûõ ìàòåðèàëîâ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 406,00000¦ 406,00000¦ 100,0¦äëÿ øêîëû N 3 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîïèðîâàëüíîãî àïïàðàòà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêñà è ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 208,00000¦ 208,00000¦ 100,0¦øêîëû N 17 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, áûòîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè, ìÿãêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, èãðóøåê äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 102,00000¦ 102,00000¦ 100,0¦äåòñêîãî ñàäà N 26 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñîâðåìåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 120,00000¦ 120,00000¦ 100,0¦îáó÷åíèÿ äëÿ øêîëû N 2 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàñõîäû äëÿ îïëàòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ â ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèÿõ êîðèäîðíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà ã. Ïåòðîïàâëîâñêà- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî, ïðèíàäëåæàùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÌÏ "Ãîðèçîíò", ëèö èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà êîðåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦Ñåâåðà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ëå÷åáíîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèþ îõðàíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà è äåòñòâà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ãîðîäñêîìó äîìó ðåáåíêà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîññòàíîâèòåëüíûå ðàáîòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî õàðàêòåðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà N 11 ïî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1350,00000¦ 1350,00000¦ 100,0¦óë.Ðÿáèêîâñêàÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò ôàñàäà çäàíèÿ øêîëû ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 850,00000¦ 737,03608¦ 86,7¦N 36 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü øêîëå N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦45 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò ôàñàäà çäàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 350,00000¦ 350,00000¦ 100,0¦äåòñêîãî äîìà N 4 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ãîðîäñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1150,00000¦ 1150,00000¦ 100,0¦äåòñêîé ïîëèêëèíèêè N 2 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ øêîëû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 505,20000¦ 505,20000¦ 100,0¦36 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî ïîêðûòèÿ ïî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 794,40000¦ 794,11000¦ 100,0¦óë.Êàâêàçñêîé, 38 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ñðåäíåé øêîëû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 300,00000¦ 100,0¦4 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 300,00000¦ 100,0¦äëÿ äåòñêîãî äîìà N 6 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ äåòåé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ êîìôîðòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ïðîæèâàíèÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦äåòñêîãî äîìà N 5 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ äåòåé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ êîìôîðòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ïðîæèâàíèÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦øêîëû-äåòñêîãî äîìà N 2 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áëàãîóñòðîéñòâî ñïîðòèâíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè â ðàéîíå ÄÊ ÑР¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦(äëÿ øêîë N 2, 3, 5) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà â øêîëå ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 300,00000¦ 100,0¦N 24 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ñïîðòèâíûõ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ïëîùàäîê ïðè øêîëàõ N 2, 3 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êðîâàòåé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóìáî÷åê äëÿ ðîäèëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà ãîðîäñêîé áîëüíèöû N ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 300,00000¦ 100,0¦2 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê ïðè äåòñêèõ ñàäàõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëàäóøêè", "Òîïîëåê", ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦"Êðàñíàÿ øàïî÷êà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 175,00000¦ 120,47000¦ 68,8¦Ïðîâåäåíèå ðåìîíòà ÄÊ ÑР¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßìî÷íûé ðåìîíò, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àñôàëüòèðîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæêâàðòàëüíîãî ïðîåçäà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå óë.Ñàõàëèíñêîé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Ïåòðîïàâëîâñêàÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 175,00000¦ 175,00000¦ 100,0¦ñóäîâåðôü" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 113,60000¦ 112,73350¦ 99,2¦è ðåìîíò øêîëû N 1 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦øêîëû N 7 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 8,54300¦ 8,54300¦ 100,0¦ñàäà N 24 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà 3-õ îêîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêîâ â ÿñåëüíîé ãðóïïå ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,03200¦ 40,03200¦ 100,0¦äåòñêîãî ñàäà N 24 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ã. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 320,00000¦ 320,00000¦ 100,0¦(â ò.÷. óêëàäêà àñôàëüòà) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ.Ñåðîãëàçêà (ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã, îáëèöîâêà ïîäïîðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòåíêè íà ïëîùàäè ïî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 750,00000¦ 399,96000¦ 53,3¦óë.Êîñìîíàâòîâ) ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîñìåòè÷åñêèé ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 21,25000¦ 21,25000¦ 100,0¦N 9 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 9452,54800¦ 8965,90296¦ 94,9¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ó÷åáíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðåïîäàâàíèÿ êóðñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóõîâíàÿ êóëüòóðà" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 78,75000¦ 78,75000¦ 100,0¦ó÷ðåæäåíèÿõ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ óïðàâëåíèÿ îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà íà ïðèîáðåòåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ øêîë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 850,00000¦ 850,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 700,00000¦ 700,00000¦ 100,0¦"Ñòðîèòåëü" ã. Åëèçîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ïîìåùåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîé ðàéîííîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1100,00000¦ 1100,00000¦ 100,0¦áîëüíèöû ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 550,00000¦ 550,00000¦ 100,0¦Áëàãîóñòðîéñòâî ã. Åëèçîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ðàçäîëüíåíñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 118,75000¦ 118,75000¦ 100,0¦ñåëüñêîãî ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Íà÷èêèíñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 118,75000¦ 118,75000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Êîðÿêñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 118,75000¦ 118,75000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Íîâîëåñíîâñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 118,75000¦ ¦ 0,0¦ñåëüñêîãî ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò îòîïèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ.Ñîñíîâêà è ñ.Íèêîëàåâêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâî äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê, ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè è àäðåñíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íèêîëàåâñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 288,00000¦ 288,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïëåêòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, èãðîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâ, âèäåîòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêà äåòñêèõ èãðîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê, àäðåñíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì) äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàðàòóíñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 250,00000¦ 250,00000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî çàëà øêîëû N 8 ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ã. Åëèçîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâîãî êîìïëåêñà äëÿ ï. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦Âóëêàííûé ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ïîìåùåíèé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ øêîëû N 2 ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ ¦ 0,0¦Åëèçîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, âèäåî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àóäèîàïïàðàòóðû äëÿ 3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"â" êëàññà øêîëû N 8 ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ ¦ 0,0¦Åëèçîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ óïðàâëåíèÿ êóëüòóðû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè è ñïîðòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1350,00000¦ 1350,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîé ðàéîííîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 719,60000¦ 719,60000¦ 100,0¦áîëüíèöû ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðîòóàðà âäîëü õðàìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñïåíèÿ Áîæèåé Ìàòåðè ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 325,19800¦ 307,78600¦ 94,6¦Åëèçîâî ïî óë.Âèëþéñêàÿ, 5 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òõýêâîíäî ã. Åëèçîâî" - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçä ñïîðòñìåíîâ íà 11 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåðîññèéñêèé òóðíèð ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òõýêâîíäî â ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 266,00000¦ 266,00000¦ 100,0¦Ïåðâîóðàëüñê ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò êâàðòèð âåòåðàíàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà, ïðîæèâàþùèì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Åëèçîâñêîì ãîðîäñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 350,00000¦ 349,51696¦ 99,9¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû â Ðàçäîëüíåíñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 300,00000¦ 300,00000¦ 100,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà â Ðàçäîëüíåíñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîìà êóëüòóðû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçäîëüíåíñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñåëüñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åáíîé àìáóëàòîðèè â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçäîëüíåíñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîé øêîëû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçäîëüíåíñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ ¦ 0,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû â Êîðÿêñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ øêîëû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåñíîâñêîì ñåëüñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñðåäíåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû â Íà÷èêèíñêîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ ¦ 0,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïðîãðàììíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äëÿ ÌÓÊ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìåæïîñåëåí÷åñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,00000¦ 40,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà ñ.Ñîñíîâêà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîì ìóíèöèïàëüíîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ðàéîíå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 8 "Àëåíóøêà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 12 "Óëûáêà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 36,00000¦ 36,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 5 "Ðîìàøêà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 36,00000¦ 36,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 4 "Ìàëûø" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 38,00000¦ 38,00000¦ 100,0¦ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 24 "Æóðàâëèê" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîì ìóíèöèïàëüíîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦ðàéîíå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 26 "Ðîñèíêà" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîì ìóíèöèïàëüíîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦ðàéîíå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåíòàðÿ äëÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàäà N 27 "Ïî÷åìó÷êà" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîì ìóíèöèïàëüíîì ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦ðàéîíå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 2055,00000¦ 2052,30000¦ 99,9¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ñòàäèîíà â ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 320,00000¦ 320,00000¦ 100,0¦ï. Êëþ÷è ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîìó îáùåñòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòêà" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ìèêðîàâòîáóñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äîñòàâêè ïðîäóêòîâ â ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 195,00000¦ 195,00000¦ 100,0¦ñ.Ìàéñêîå è ñ.Êðàïèâíîå ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ÎÎÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîçûðåâñêëåñïðîì" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ äâèãàòåëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 190,00000¦ 190,00000¦ 100,0¦ßÌÇ-238 äëÿ ÊðÀÇ 255-Ë ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Óñòü-Êàì÷àòñêîé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1350,00000¦ 1347,30000¦ 99,8¦ðàéîííîé áîëüíèöû ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 12 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 575,00000¦ 575,00000¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåõíèêè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíûõ ðàáîò äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 150,00000¦ 150,00000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òðàêòîðà ÄÒ- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦75 äëÿ æèòåëåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 425,00000¦ 425,00000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 13 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 1650,00000¦ 1645,00000¦ 99,7¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äâóõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîàâòîáóñîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 380,00000¦ 376,00000¦ 98,9¦âíóòðèðàéîííîãî ñîîáùåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðãàíèçàöèÿ è îáóñòðîéñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ïàðêà â ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 700,00000¦ 699,00000¦ 99,9¦ñ.Ìèëüêîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîñòðîéêà òåïëèöû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêîì äîìå òâîð÷åñòâà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 570,00000¦ 570,00000¦ 100,0¦øêîëüíèêîâ â ñ.Ìèëüêîâî ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 14 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 250,00000¦ 249,63750¦ 99,9¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàòåðèàëüíàÿ ïîìîùü ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,00000¦ 40,00000¦ 100,0¦âåòåðàíàì ÂΠ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 80,00000¦ 80,00000¦ 100,0¦øêîë ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ äåòñêèõ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦ñàäîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 30,00000¦ 30,00000¦ 100,0¦ïàìÿòíèêà Ìîðîçîâîé ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 30,00000¦ 30,00000¦ 100,0¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè äëÿ Äóìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîáîëåâñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 20,00000¦ 19,63750¦ 98,2¦ìóíèöèïàëüíîãî ðàéîíà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 15 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 400,00000¦ 400,00000¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ýññîâñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ ¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåáåëè äëÿ äåòñêèõ ñàäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèõ ó÷ðåæäåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Àíàâãàéñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ ¦ 1101¦ 5200000¦ 197¦ 100,00000¦ 100,00000¦ 100,0¦ïîñåëåíèÿ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü àíñàìáëþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íóðãýíýê", íåîáõîäèìûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ êðóãëîãîäè÷íîé ðàáîòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòèâà íà áàçå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ñòîéáèùà ¦
¦ ¦ ¦ ¦ 1101¦ 5200000¦ 197¦ 200,00000¦ 200,00000¦ 100,0¦"Ìýíýäýê" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 16 ¦òîì ÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 400,00000¦ 400,00000¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è íîóòáóêà äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íèêîëüñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðà è ïåðñîíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íèêîëüñêàÿ ðàéîííàÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦áîëüíèöà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåàòðàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîñòþìîâ äëÿ ÌÎÄÓ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,00000¦ 40,00000¦ 100,0¦"Íèêîëüñêèé äåòñêèé ñàä" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ çèìíèõ âèäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà äëÿ ÌÓ "Öåíòð ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 60,00000¦ 60,00000¦ 100,0¦äîñóãà è òâîð÷åñòâà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå öèôðîâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîòîàïïàðàòà è DVD ïëååðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÓ "Àëåóòñêèé ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 30,00000¦ 30,00000¦ 100,0¦êðàåâåä÷åñêèé ìóçåé" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êñåðîêñà äëÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íèêîëüñêàÿ ðàéîííàÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 20,00000¦ 20,00000¦ 100,0¦áèáëèîòåêà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîïèðîâàëüíîãî àïïàðàòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ðåäàêöèè ãàçåòû ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,00000¦ 40,00000¦ 100,0¦"Àëåóòñêàÿ çâåçäà" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôàêñèìèëüíîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 10,00000¦ 10,00000¦ 100,0¦àïïàðàòà äëÿ â/÷ 2069 ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà è ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííûõ ïîäàðêîâ ñ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 10,00000¦ 10,00000¦ 100,0¦ãîñóäàðñòâåííîé ñèìâîëèêîé ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áëàãîóñòðîéñòâî óëè÷íûõ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 40,00000¦ 40,00000¦ 100,0¦äåòñêèõ ïëîùàäîê ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü àíñàìáëþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"×èÿí" äëÿ ïîøèâà ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 50,00000¦ 50,00000¦ 100,0¦êîíöåðòíûõ êîñòþìîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 17 ¦÷èñëå: ¦ 813¦ 1101¦ 5200000¦ 197¦ 3550,00000¦ 3549,60000¦ 100,0¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèçè÷åñêîé êóëüòóðû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âèëþ÷èíñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 1350,00000¦ 1350,00000¦ 100,0¦îêðóãà ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîçäàíèå âûåçäíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðóãëîñóòî÷íîãî âîåííî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàòðèîòè÷åñêîãî ëàãåðÿ äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 515,32500¦ 515,32500¦ 100,0¦äåòåé è ïîäðîñòêîâ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòà äëÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíûé ïðèþò äëÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 454,40000¦ 454,00000¦ 99,9¦äåòåé è ïîäðîñòêîâ" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îñíîâíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è ìÿãêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé êîìíàòû â ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûé öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 380,27500¦ 380,27500¦ 100,0¦íàñåëåíèÿ" ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ã. ¦
¦ ¦ ¦ 813¦ 1101¦ 5200000¦ 197¦ 850,00000¦ 850,00000¦ 100,0¦Âèëþ÷èíñê ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ÈÒÎÃÎ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ 38244,20800¦ 37211,66264¦ 97,3¦ ¦
+-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+---------------------------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 50000,00000¦ 48732,65178¦ 97,5¦ ¦
L-----+-----------------+------+-----------+--------+----------+-------------+-------------+------------+----------------------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------T--------------------------T----------------------------T---------------T---------------T---------------T--------------¬
¦ ¦ ¦ Ðàçäåë, ïîäðàçäåë, ¦ Îáëàñòíîé ¦ ¦ ¦ ¦ ¦
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì, ¦ ãëàâíûé ðàñïîðÿäèòåëü ¦ ãîñóäàðñòâåííûé ¦ Ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦
¦ ï/ï ¦ ïîäïðîãðàìì ¦ ñðåäñòâ, öåëåâàÿ ñòàòüÿ, ¦ çàêàç÷èê, ãëàâíûé ¦ ñðåäñòâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ âèä ðàñõîäîâ ¦ ðàñïîðÿäèòåëü ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ I ¦Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (âòîðîé ýòàï), ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåðîïðèÿòèÿ, âõîäÿùèå â ¦ ¦îáëàñòè (Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 1 ¦ðåàëèçàöèþ íàöèîíàëüíîãî ¦ ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ 94 674,30000¦ 72 801,24852¦ 76,9¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîñòóïíîå êîìôîðòíîå æèëüå- ¦ ¦îáëàñòè- êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ ¦ ¦ ¦ ¦
¦ 1) ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ 84 246,00000¦ 62 372,94852¦ 74,0¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦îáëàñòè; Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè -êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Íàðóæíûå ñåòè êàíàëèçàöèè ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà ÐÑÓ, óë. ×óáàðîâঠ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ à) ¦â ñ. Ìèëüêîâî Ìèëüêîâñêîãî ¦ 1103, 803, 1043296, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 3 974,00000¦ 3 974,00000¦ 100,0¦
¦ ¦ðàéîíà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåòè âîäîñíàáæåíèÿ ï. Àâà÷à ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ á) ¦â ã. Ïåòðîïàâëîâñêå- ¦ 1103, 803, 1043297, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Êàì÷àòñêîãî ¦ 5 026,00000¦ 5 026,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ â) ¦ïî ïð. Ðûáàêîâ â ã. ¦ 1103, 803, 1043167, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Êàì÷àòñêîãî ¦ 8 880,00000¦ 7 153,78782¦ 80,6¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ïî óë. Áàòàðåéíîé, ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ã) ¦1á â ðåæèì ðàáîòû ¦ 1103, 803, 1043168, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Êàì÷àòñêîãî ¦ 4 173,00000¦ 4 173,00000¦ 100,0¦
¦ ¦öåíòðàëüíîãî òåïëîâîãî ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ïóíêòà (ÖÒÏ) â ã. ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ÐÓ-6 ê ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ä) ¦íàñîñíîé ñòàíöèè "Ìîõîâàÿ" â ¦ 1103, 803, 1043298, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Êàì÷àòñêîãî ¦ 7 900,00000¦ 7 900,00000¦ 100,0¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ å) ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ 54 293,00000¦ 34 146,16070¦ 62,9¦
¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ãðóïïà æèëûõ äîìîâ â ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ. Ìèëüêîâî, 40 êâàðòèðíûé ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî óë. Ñîâåòñêîé, ¦ 1101, 803, 1043301, 665 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 20 840,00000¦ 20 840,00000¦ 100,0¦
¦ ¦49 (íåçàâåðøåííîå ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî) ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ãðóïïà æèëûõ äîìîâ äëÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìàëîñåìåéíûõ â êâàðòàëå 115- ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦à â ã. Ïåòðîïàâëîâñêå- ¦ 1101, 803, 1043301, 665 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 33 453,00000¦ 13 306,16070¦ 39,8¦
¦ ¦Êàì÷àòñêîì" ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ 2) ¦(Ðåàëèçàöèÿ Çàêîíà ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ãîñóäàðñòâåííû ¦ 10 428,30000¦ 10 428,30000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦16.11.2005 N 404 ïî ¦ ¦îáëàñòè) ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí), èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦(Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ à) ¦æèëüÿ äåòÿì-ñèðîòàì è äåòÿì, ¦ 0501, 812, 5200000, 442 ¦îáëàñòè-êîîðäèíàòîð) ¦"Êàì÷àòñêàÿ ¦ 10 428,30000¦ 10 428,30000¦ 100,0¦
¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 2 ¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ýêîíîìèêå àäìèíèñòðàöèè ¦ ¦ 101 470,00000¦ 88 870,00000¦ 87,6¦
¦ ¦1996-2005 è äî 2010 ãîäà" ¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ïðèñòðîéêà õèðóðãè÷åñêîãî ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ 1) ¦îòäåëåíèÿ ê ëå÷åáíîìó ¦ 1103, 825, 1004600, 213 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ 19 600,00000¦ 7 000,00000¦ 35,7¦
¦ ¦êîðïóñó) ñ. Ñîáîëåâî, ¦ ¦îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïåðåâîîðóæåíèå ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âûñîêîâîëüòíûõ ëèíèé 6/10 ê ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ 2) ¦ñåë Áûñòðèíñêîãî ðàéîííîãî ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 12 000,00000¦ 12 000,00000¦ 100,0¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 3) ¦êàíàëèçàöèîííûõ ñòîêîâ â ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 29 980,00000¦ 29 980,00000¦ 100,0¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ñ ñåòÿìè ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Ýññî ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ 4) ¦Áûñòðèíñêîãî ðàéîíà ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 27 520,00000¦ 27 520,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-çàâîäà ïî ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêå áûòîâûõ îòõîäîâ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ 5) ¦â ñ. Ýññî Áûñòðèíñêîãî ðàéîíঠ1103, 803, 1004600, 213 ¦îáëàñòè, Óïðàâëåíèå ¦ìóíèöèïàëüíîãî ¦ 12 370,00000¦ 12 370,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦ ¦
¦ 3 ¦ÔÖÏ "Äåòè Ðîññèè" íà 2007- ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ 9 000,00000¦ 3 000,00000¦ 33,3¦
¦ ¦2010 ãîäû ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè - êîîðäèíàòîð ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 1) ¦Ïîäïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ 3 000,00000¦ 3 000,00000¦ 100,0¦
¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ à) ¦(ëå÷åáíûé êîðïóñ, áëîê "Á"), ¦ 0901, 825, 1001301, 213 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦"Êàì÷àòñêàÿ ¦ 3 000,00000¦ 3 000,00000¦ 100,0¦
¦ ¦ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé, ¦ ¦îáëàñòè ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 2) ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ ¦ ¦ ¦ 6 000,00000¦ 0,00000¦ 0,0¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà-èíòåðíàòà ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ à) ¦äëÿ óìñòâåííî îòñòàëûõ äåòåé ¦ 1006, 826, 1001302, 213 ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ 6 000,00000¦ 0,00000¦ 0,0¦
¦ ¦â ã. Åëèçîâî (ïîñ. ßãîäíûé), ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦ ¦
¦ 4 ¦ñåëà äî 2010 ãîäà" ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ ¦ 15 326,30000¦ 15 081,14000¦ 98,4¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîðäèíàòîð ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 1) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ 3 378,56400¦ 3 133,40400¦ 92,7¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 2) ¦ìîëîäûì ñïåöèàëèñòàì â ¦ 1101, 817, 1001100, 678 ¦òîðãîâëè àäìèíèñòðàöèè ¦Áîëüøåðåöêîãî ¦ 1 189,89600¦ 1 189,89600¦ 100,0¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ìèëüêîâñêîãî ¦ 1 564,50000¦ 1 564,50000¦ 100,0¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 4) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Áûñòðèíñêîãî ¦ 1 107,24000¦ 1 107,24000¦ 100,0¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 5) ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ 1101, 817, 1001100, 258 ¦òîðãîâëè àäìèíèñòðàöèè ¦Êàì÷àòñêîãî ¦ 1 644,77000¦ 1 644,77000¦ 100,0¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 6) ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ 1101, 817, 1001100, 258 ¦òîðãîâëè àäìèíèñòðàöèè ¦Áîëüøåðåöêîãî ¦ 486,10000¦ 486,10000¦ 100,0¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 7) ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ 1101, 817, 1001100, 258 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ñîáîëåâñêîãî ¦ 135,00000¦ 135,00000¦ 100,0¦
¦ ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 8) ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ 1101, 817, 1001100, 258 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ìèëüêîâñêîãî ¦ 2 413,95300¦ 2 413,95300¦ 100,0¦
¦ ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 9) ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ 1101, 817, 1001100, 258 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Áûñòðèíñêîãî ¦ 528,18700¦ 528,18700¦ 100,0¦
¦ ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 10) ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ 1101, 817, 1001100, 258 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ 178,09000¦ 178,09000¦ 100,0¦
¦ ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ õîëîäíîãî ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. Íàãîðíûé ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 11) ¦Åëèçîâñêîãî ðàéîíà 1 î÷åðåäü ¦ 1103, 817, 1001100, 213 ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ 2 700,00000¦ 2 700,00000¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà "Âîäîñíàáæåíèå ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦÷àñòíîãî ñåêòîðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 5 ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ 327 030,00000¦ 327 030,00000¦ 100,0¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Êàì÷àòñêèé òåàòð äðàìû è ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 1) ¦êîìåäèè, ã. Ïåòðîïàâëîâñê- ¦ 0806, 824, 1020000, 214 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦"Êàì÷àòñêàÿ ¦ 100 000,00000¦ 100 000,00000¦ 100,0¦
¦ ¦Êàì÷àòñêèé. Ðåêîíñòðóêöèÿ. ¦ ¦îáëàñòè ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Øêîëà íà 176 ìåñò â ñ. ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ 2) ¦Íèêîëüñêîå Àëåóòñêîãî ðàéîíà ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 177 230,00000¦ 177 230,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 10 ïî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 3) ¦óë. Ñàäîâàÿ, 6-à â ã. ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 13 000,00000¦ 13 000,00000¦ 100,0¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 35 ïî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 4) ¦óë. Êóòóçîâà, 18 â ã. ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 1 800,00000¦ 1 800,00000¦ 100,0¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Çàùèòà îò çàòîïëåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïàâîäêîâûìè âîäàìè ð.Àâà÷à ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 5) ¦ïîñåëêà Ðàçäîëüíûé ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 35 000,00000¦ 35 000,00000¦ 100,0¦
¦ ¦Åëèçîâñêîãî ðàéîíà, ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ 10 210,80000¦ 0,00000¦ 0,0¦
¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ Åëèçîâñêîãî ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 1) ¦äîìà-èíòåðíàòà äëÿ ¦ 1006, 826, 5400000, 615 ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ 10 210,80000¦ 0,00000¦ 0,0¦
¦ ¦ïñèõè÷åñêèõ áîëüíûõ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦ ¦
¦ 7 ¦è ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ 3 092,00000¦ 0,00000¦ 0,0¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ îòäåëüíûõ ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ 1) ¦ïðåäóñìîòðåííûõ ÔÇ "Î ¦ 1003, 826, 5190000, 613 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ 3 092,00000¦ 0,00000¦ 0,0¦
¦ ¦âåòåðàíàõ" è ÔÇ "Î ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 560 803,40000¦ 506 782,38852¦ 90,4¦
¦ ¦ôåäåðàëüíîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ II ¦Çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (âòîðîé ýòàï), ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåðîïðèÿòèÿ, âõîäÿùèå â ¦ ¦îáëàñòè (Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 1 ¦ðåàëèçàöèþ íàöèîíàëüíîãî ¦ ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ 94 972,45000¦ 79 462,89500¦ 83,7¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîñòóïíîå êîìôîðòíîå æèëüå- ¦ ¦îáëàñòè- êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦îáëàñòè (Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 1) ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ 19 000,00000¦ 7 650,72000¦ 40,3¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïðåäîñòàâëåíèå áåçâîçìåçäíûõ ¦ ¦ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ñòðîèòåëüñòâî ¦ ¦Óïðàâëåíèå ïî äåëàì ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ à) ¦(ïðèîáðåòåíèå) æèëüÿ ìîëîäûì ¦ 1003, 807, 1042000, 661 ¦ìîëîäåæè àäìèíèñòðàöèè ¦äèðåêöèÿ ïî ¦ 19 000,00000¦ 7 650,72000¦ 40,3¦
¦ ¦ñåìüÿì, íóæäàþùèìñÿ â ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦èç íèõ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.05.2005 N 184 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óñëîâèÿõ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ 8 000,00000¦ 7 650,72000¦ 95,6¦
¦ ¦áåçâîçìåçäíûõ ñóáñèäèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, íóæäàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ ¦ ¦ ¦ ¦
¦ 2) ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ 29 635,41200¦ 29 476,86100¦ 99,5¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦îáëàñòè; Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè -êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Íàðóæíûå ñåòè êàíàëèçàöèè ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà ÐÑÓ, óë. ×óáàðîâঠ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ à) ¦â ñ.Ìèëüêîâî Ìèëüêîâñêîãî ¦ 1103, 803, 1043296, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 5 422,45000¦ 5 422,45000¦ 100,0¦
¦ ¦ðàéîíà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåòè âîäîñíàáæåíèÿ ï. Àâà÷à ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ á) ¦â ã. Ïåòðîïàâëîâñêå- ¦ 1103, 803, 1043297, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Êàì÷àòñêîãî ¦ 5 000,00000¦ 5 000,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Áèîêîìïàêò-200" â ðàéîíå ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ â) ¦æèëìàññèâà "Çàðå÷íûé" ¦ 1103, 803, 1043000, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 2 112,62900¦ 1 959,44800¦ 92,7¦
¦ ¦Åëèçîâñêîãî ðàéîíà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦â òîì ÷èñëå íà ïîãàøåíèå ¦ ¦ ¦ ¦ 1 012,62900¦ 1 012,62900¦ 100,0¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ìîäåðíèçàöèÿ êîòåëüíîé ÐÒÏÕÑ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ã) ¦N 9 ñ. Ìèëüêîâî Êàì÷àòñêîé ¦ 1103, 803, 1043000, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 4 500,00000¦ 4 500,00000¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ä) ¦êàíàëèçàöèîííûõ ñòîêîâ â ï. ¦ 1103, 803, 1043000, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Åëèçîâñêîãî ¦ 979,96300¦ 979,96300¦ 100,0¦
¦ ¦Ðàçäîëüíûé (ðàçðàáîòêà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé Åëèçîâñêîãî ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà â ã. Åëèçîâî íà ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ å) ¦ðåêå Àâà÷à Åëèçîâñêîãî ¦ 1103, 803, 1043000, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 2 500,00000¦ 2 500,00000¦ 100,0¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ï. Ìóòíîé ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ å) ¦Åëèçîâñêîãî ãîðîäñêîãî ¦ 1103, 803, 1043000, 662 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Åëèçîâñêîãî ¦ 120,37000¦ 115,00000¦ 95,5¦
¦ ¦ïîñåëåíèÿ (ðàçðàáîòêà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æ) ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ 9 000,00000¦ 9 000,00000¦ 100,0¦
¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ãðóïïà æèëûõ äîìîâ â ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ.Ìèëüêîâî, 40 êâàðòèðíûé ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî óë.Ñîâåòñêîé, ¦ 1101, 803, 1043301, 665 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 9 000,00000¦ 9 000,00000¦ 100,0¦
¦ ¦49 (íåçàâåðøåííîå ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî) ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ 3) ¦(Ðåàëèçàöèÿ Çàêîíà ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ãîñóäàðñòâåííû ¦ 46 337,03800¦ 42 335,31400¦ 91,4¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦16.11.2005 N 404 ïî ¦ ¦îáëàñòè) ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí), èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦(Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ à) ¦æèëüÿ äåòÿì-ñèðîòàì è äåòÿì, ¦ 0501, 812, 1044004, 676 ¦îáëàñòè-êîîðäèíàòîð) ¦"Êàì÷àòñêàÿ ¦ 11 500,00000¦ 11 500,00000¦ 100,0¦
¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ãðàæäàíå, ïðîæèâàíèå è ¦ ¦ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíàÿ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ á) ¦äåÿòåëüíîñòü (ðàáîòà) ¦ 0501, 812, 1044004, 676 ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦äèðåêöèÿ ïî ¦ 15 000,00000¦ 14 087,00000¦ 93,9¦
¦ ¦êîòîðûõ êðàéíå íåîáõîäèìà â ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ â) ¦æèëüÿ äðóãèì êàòåãîðèÿì ¦ 0501, 812, 1044004, 676 ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦"Êàì÷àòñêàÿ ¦ 19 837,03800¦ 16 748,31400¦ 84,4¦
¦ ¦ãðàæäàí ¦ ¦Êàì÷àòñêîé îáëàñòè ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ ¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà", ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà â Êàì÷àòñêîé ¦ ¦êîîðäèíàòîð; Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 2 ¦îáëàñòè äî 2010 ãîäà", ¦ ¦ÒÝÊ, òðàíñïîðòó, ñâÿçè è ¦ ¦ 30 688,00000¦ 26 860,24000¦ 87,5¦
¦ ¦(ìåðîïðèÿòèÿ, âõîäÿùèå â ¦ ¦ÆÊÕ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ íàöèîíàëüíîãî ¦ ¦Êàì÷àòñêîé îáëàñòè; Êîìèòåò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ÀÏÊ") ¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 1) ¦çäàíèÿ ïîä æèëîé äîì ïî ¦ 1103, 817, 1001100, 213 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Áûñòðèíñêîãî ¦ 2 734,00000¦ 2 734,00000¦ 100,0¦
¦ ¦óë. Êîìñîìîëüñêîé 2-à â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñ. Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 2) ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦ 1103, 817, 1001100, 213 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ìèëüêîâñêîãî ¦ 1 683,00000¦ 0,00000¦ 0,0¦
¦ ¦çàëà ÐÄÊ â ñ. Ìèëüêîâî ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 3) ¦Îêòÿáðüñêèé Óñòü- ¦ 1103, 817, 1001100, 213 ¦òîðãîâëè àäìèíèñòðàöèè ¦Áîëüøåðåöêîãî ¦ 2 200,00000¦ 1 155,24000¦ 52,5¦
¦ ¦Áîëüøåðåöêîãî ðàéîíà ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 4) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ 4 093,72000¦ 4 093,72000¦ 100,0¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 5) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ìèëüêîâñêîãî ¦ 2 086,00000¦ 2 086,00000¦ 100,0¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 6) ¦ìîëîäûì ñïåöèàëèñòàì â ¦ 1101, 817, 1001100, 678 ¦òîðãîâëè àäìèíèñòðàöèè ¦Áîëüøåðåöêîãî ¦ 1 410,96000¦ 1 410,96000¦ 100,0¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 7) ¦æèëüÿ ìîëîäûì ñåìüÿì è ¦ 1101, 817, 1001100, 678 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Áûñòðèíñêîãî ¦ 1 476,32000¦ 1 476,32000¦ 100,0¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ïðèîáðåòåíèå ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 8) ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ 1101, 817, 1001100, 258 ¦òîðãîâëè àäìèíèñòðàöèè ¦Êàì÷àòñêîãî ¦ 1 542,00000¦ 1 542,00000¦ 100,0¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ öåíòðà ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 9) ¦ñîöèàëüíîé ïîìîùè ñåìüå è ¦ 1103, 817, 1001100, 213 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Ìèëüêîâñêîãî ¦ 4 096,00000¦ 4 096,00000¦ 100,0¦
¦ ¦äåòÿì â ñ. Ìèëüêîâî ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Âîäîïðîâîä â ï. Óñòü- ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Óñòü- ¦ ¦ ¦ ¦
¦ 10) ¦Êàì÷àòñê Óñòü-Êàì÷àòñêîãî ¦ 1103, 817, 1001100, 213 ¦òîðãîâëè àäìèíèñòðàöèè ¦Êàì÷àòñêîãî ¦ 1 100,00000¦ 0,00000¦ 0,0¦
¦ ¦ðàéîíà ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Øêîëà íà 350-400 ìåñò â ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 11) ¦ñ. Ýññî Áûñòðèíñêîãî ðàéîíà ¦ 1103, 817, 1001100, 213 ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Áûñòðèíñêîãî ¦ 1 500,00000¦ 1 500,00000¦ 100,0¦
¦ ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ õîëîäíîãî ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. Íàãîðíûé ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 12) ¦Åëèçîâñêîãî ðàéîíà 1 î÷åðåäü ¦ 1103, 817, 1001100, 213 ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ 5 860,00000¦ 5 860,00000¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà "Âîäîñíàáæåíèå ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦÷àñòíîãî ñåêòîðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ à) ¦â òîì ÷èñëå íà ïîãàøåíèå ¦ ¦ ¦ ¦ 2 360,00000¦ 2 360,00000¦ 100,0¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ Íà÷èêèíñêîé ¦ ¦Êîìèòåò ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû â ï. Ñîêî÷ ¦ ¦õîçÿéñòâà, ïðîäîâîëüñòâèÿ è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 13) ¦Åëèçîâñêîãî ðàéîíà ¦ 1103, 817, 1001100, 213 ¦òîðãîâëè àäìèíèñòðàöèè ¦ìóíèöèïàëüíîãî ¦ 906,00000¦ 906,00000¦ 100,0¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦ ¦
¦ 3 ¦ÔÖÏ "Äåòè Ðîññèè" íà 2007- ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ 30 000,00000¦ 20 000,00000¦ 66,7¦
¦ ¦2010 ãîäû ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè - êîîðäèíàòîð ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 1) ¦Ïîäïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ 20 000,00000¦ 20 000,00000¦ 100,0¦
¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦å ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöà ¦ ¦ ¦çäðàâîîõðàíåíè ¦ ¦ ¦ ¦
¦ ¦(ëå÷åáíûé êîðïóñ, áëîê "Á"), ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ÿ Äåòñêàÿ ¦ ¦ ¦ ¦
¦ à) ¦ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé, ¦ 0901, 825, 1001301, 213 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦îáëàñòíàÿ ¦ 20 000,00000¦ 20 000,00000¦ 100,0¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦îáëàñòè ¦áîëüíèöà, ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 2) ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ ¦ ¦ ¦ 10 000,00000¦ 0,00000¦ 0,0¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà-èíòåðíàòà ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ à) ¦äëÿ óìñòâåííî îòñòàëûõ äåòåé ¦ 1006, 826, 1001302, 213 ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ 10 000,00000¦ 0,00000¦ 0,0¦
¦ ¦â ã. Åëèçîâî (ïîñ.ßãîäíûé), ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦
¦ 4 ¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ýêîíîìèêå àäìèíèñòðàöèè ¦ ¦ 36 145,00000¦ 27 137,21090¦ 75,1¦
¦ ¦1996-2005 è äî 2010 ãîäà" ¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîðäèíàòîð) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ æèëîãî ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦äîìà ñåðèè 138-010ñ ïîä ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦Óñòü- ¦ ¦ ¦ ¦
¦ 1) ¦ðàéîííóþ áîëüíèöó íà 50 êîåê ¦ 1103, 825, 1004600, 213 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦Êàì÷àòñêîãî ¦ 4 605,00000¦ 4 530,39000¦ 98,4¦
¦ ¦â ï. Óñòü-Êàì÷àòñê Óñòü- ¦ ¦îáëàñòè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ðàéîíà ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé õîçÿéñòâåííî- ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 2) ¦ðåêîíñòðóêöèåé ñóùåñòâóþùèõ ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àëåóòñêîãî ¦ 1 000,00000¦ 0,00000¦ 0,0¦
¦ ¦ñèñòåì âîäîîòâåäåíèÿ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñ. Íèêîëüñêîå (ðàçðàáîòêà ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. Íèêîëüñêîå ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñ çàìåíîé ìàãèñòðàëüíûõ è ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3) ¦äâîðîâûõ âîäîîòâîäîâ, ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àëåóòñêîãî ¦ 600,00000¦ 0,00000¦ 0,0¦
¦ ¦ïåðåâîäîì ñ 2-õ òðóáíîé íà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦4-õ òðóáíóþ (ðàçðàáîòêà ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ", ñ. Íèêîëüñêîå ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ 4) ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 200,00000¦ 200,00000¦ 100,0¦
¦ ¦äîêóìåíòàöèè) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Öåíòðàëüíàÿ" äî ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 5) ¦êîòåëüíîé "Øêîëüíàÿ", ñ. ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àëåóòñêîãî ¦ 200,00000¦ 200,00000¦ 100,0¦
¦ ¦Íèêîëüñêîå (ðàçðàáîòêà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 6) ¦êàíàëèçàöèîííûõ ñòîêîâ â ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 1 000,00000¦ 1 000,00000¦ 100,0¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ïðèñòðîéêà õèðóðãè÷åñêîãî ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ 7) ¦îòäåëåíèÿ ê ëå÷åáíîìó ¦ 1103, 825, 1004600, 213 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ 13 400,00000¦ 6 066,82090¦ 45,3¦
¦ ¦êîðïóñó) ñ. Ñîáîëåâî, ¦ ¦îáëàñòè ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ñ ñåòÿìè ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Ýññî ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ 8) ¦Áûñòðèíñêîãî ðàéîíà ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 4 300,00000¦ 4 300,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-çàâîäà ïî ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêå áûòîâûõ îòõîäîâ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ 9) ¦â ñ. Ýññî, Áûñòðèíñêîãî ¦ 1103, 803, 1004600, 213 ¦îáëàñòè, Óïðàâëåíèå ¦ìóíèöèïàëüíîãî ¦ 8 000,00000¦ 8 000,00000¦ 100,0¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ âåòðîâîé ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ-2õ250 ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ 10) ¦êÂò) (ðàçðàáîòêà ïðîåêòíî- ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 490,00000¦ 490,00000¦ 100,0¦
¦ ¦ñìåòíîé äîêóìåíòàöèè) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Óñòàíîâêà äâóõ âåòðîâûõ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîãåíåðàòîðîâ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ 11) ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ìóíèöèïàëüíîãî ¦ 1 950,00000¦ 1 950,00000¦ 100,0¦
¦ ¦äîêóìåíòàöèè) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïîâûøåíèå íàäåæíîñòè ñèñòåìû ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîîáåñïå÷åíèÿ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 12) ¦ñ. Íèêîëüñêîå ñ ïðèîáðåòåíèåì¦ 1103, 803, 1004600, 213 ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦Àëåóòñêîãî ¦ 400,00000¦ 400,00000¦ 100,0¦
¦ ¦ðåçåðâíûõ ïåðåäâèæíûõ ÄÝÑ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦(ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦îáëàñòè) ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ 4 587,40000¦ 2 275,12103¦ 49,6¦
¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ Åëèçîâñêîãî ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 1) ¦äîìà-èíòåðíàòà äëÿ ¦ 1006, 826, 5400000, 615 ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ 4 587,40000¦ 2 275,12103¦ 49,6¦
¦ ¦ïñèõè÷åñêèõ áîëüíûõ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ 6. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ 81 427,29700¦ 65 209,34316¦ 80,1¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Êàì÷àòñêèé òåàòð äðàìû è ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 1) ¦êîìåäèè, ã. Ïåòðîïàâëîâñê- ¦ 0806, 824, 1020000, 214 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦"Êàì÷àòñêàÿ ¦ 31 841,00000¦ 19 309,00000¦ 60,6¦
¦ ¦Êàì÷àòñêèé. Ðåêîíñòðóêöèÿ., ¦ ¦îáëàñòè ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ à) ¦êîððåêòèðîâêà ïðîåêòíî- ¦ ¦ ¦ ¦ 1 841,00000¦ 1 841,00000¦ 100,0¦
¦ ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Óêðåïëåíèå îòêîñà ó æèëîãî ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦äîìà N 33 ïî óë. Áëþõåðà â ¦ ¦îáëàñòè (Êîìèòåò ïî ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ 2) ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0501,803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦äèðåêöèÿ ïî ¦ 2 258,82700¦ 1 534,53914¦ 67,9¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Øêîëà íà 176 ìåñò â ñ. ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ 3) ¦Íèêîëüñêîå Àëåóòñêîãî ðàéîíà ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 16 468,47000¦ 16 407,75852¦ 99,6¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Áóêñèðîâî÷íàÿ êàíàòíàÿ ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦äîðîãà â ã. Åëèçîâî, ãîðà ¦ ¦êóëüòóðû è ñïîðòó ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ 4) ¦Ìîðîçíàÿ, òåððèòîðèÿ ¦ 0904, 806, 1020000, 214 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ 1 200,00000¦ 1 200,00000¦ 100,0¦
¦ ¦ãîðíîëûæíîé áàçû ÑÄÞØÎÐ, ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦ ¦ÃÓÄÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñïåöèàëèçèðîâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ííàÿ äåòñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦þíîøåñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëà ¦ ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦îëèìïèéñêîãî ¦ ¦ ¦ ¦
¦ 5) ¦äîêóìåíòàöèè çäàíèÿ äåòñêî- ¦ 0702, 806, 1020000, 214 ¦êóëüòóðû è ñïîðòó ¦ðåçåðâà ïî ¦ 1 000,00000¦ 751,86600¦ 75,2¦
¦ ¦þíîøåñêîé ñïîðòèâíîé øêîëû ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðíî-ëûæíîìó ¦ ¦ ¦ ¦
¦ ¦"Ýëüäåâåéñ" ¦ ¦îáëàñòè ¦ñïîðòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ýëüäåâåéñ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêîì ñîöèàëüíîãî æèëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîæèëûõ ãðàæäàí è ¦ ¦Óïðàâëåíèå òðóäà è ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 6) ¦èíâàëèäîâ (íåçàâåðøåííîå ¦ 1006, 826, 1020000, 214 ¦ñîöèàëüíîãî ðàçâèòèÿ ¦"Êàì÷àòñêàÿ ¦ 2 000,00000¦ 1 787,17950¦ 89,4¦
¦ ¦ñòðîèòåëüñòâî îáùåæèòèÿ íà ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦200 ìåñò â ï. Êèðïè÷èêè), ã. ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ïðîåêòèðîâàíèå ëûæåðîëëåðíîé ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 7) ¦òðàññû â ã. Ïåòðîïàâëîâñêå- ¦ 0902, 806, 1020000, 214 ¦êóëüòóðû è ñïîðòó ¦"Êàì÷àòñêàÿ ¦ 284,00000¦ 0,00000¦ 0,0¦
¦ ¦Êàì÷àòñêîì" (ïîãàøåíèå ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 10 ïî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 8) ¦óë. Ñàäîâàÿ, 6-à â ã. ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 5 633,00000¦ 5 633,00000¦ 100,0¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 4 ïî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 9) ¦óë. Ïàðòèçàíñêîé â ã. ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 4 312,00000¦ 4 312,00000¦ 100,0¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 35 ïî ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 10) ¦óë. Êóòóçîâà, 18 â ã. ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ 500,00000¦ 500,00000¦ 100,0¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦îêðóãà ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîé ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ÃÓÏ ¦ ¦ ¦ ¦
¦ 11) ¦îáëàñòíîé áîëüíèöû ïî óë. ¦ 0901, 825, 1020000, 214 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦"Êàì÷àòñêàÿ ¦ 4 312,00000¦ 2 156,00000¦ 50,0¦
¦ ¦Îðäæîíèêèäçå â ã. ¦ ¦îáëàñòè ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñ ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 12) ¦ñåéñìîóñèëåíèåì ïðà÷å÷íîé ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 1 618,00000¦ 1 618,00000¦ 100,0¦
¦ ¦ðîääîìà "Àèñò" ã. Åëèçîâî ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦Çàùèòà îò çàòîïëåíèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïàâîäêîâûìè âîäàìè ð. Àâà÷à ¦ ¦îáëàñòè (Êîìèòåò ïî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 13) ¦ïîñåëêà Ðàçäîëüíûé ¦ 1103, 803, 1020000, 214 ¦ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ìóíèöèïàëüíîãî ¦ 10 000,00000¦ 10 000,00000¦ 100,0¦
¦ ¦Åëèçîâñêîãî ðàéîíà, ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ 277 820,14700¦ 220 944,81009¦ 79,5¦
¦ ¦îáëàñòíîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+--------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ 838 623,54700¦ 727 727,19861¦ 86,8¦
L-----+-----------------------------+--------------------------+----------------------------+---------------+---------------+---------------+---------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
 ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ È
ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------T---------------------------------------------T--------------T-------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦I. Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè: ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ 1. ¦2006 ãîä) - âñåãî, èç íèõ: ¦ 2 160,11000¦ 2 160,11000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 2 160,11000¦ 2 160,11000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû - ¦ ¦ ¦ ¦
¦ 2. ¦âñåãî, â òîì ÷èñëå: ¦ 3 807,00000¦ 3 226,08300¦ 84,7¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ïåðåõîäÿùèõ îáúåêòîâ íà 2007-2008 ãîäû ¦ 3 807,00000¦ 3 226,08300¦ 84,7¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦èç íèõ: êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2005- ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ 1 564,30000¦ 1 564,28900¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ 3. ¦çíà÷åíèÿ - âñåãî, â òîì ÷èñëå: ¦ 16 216,00000¦ 1 384,96820¦ 8,5¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ñðåäû - ¦ ¦ ¦ ¦
¦ 1) ¦âñåãî, èç íèõ: ¦ 14 956,00000¦ 575,00000¦ 3,8¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Çàâåðøåíèå ðàáîò ïî ñòðîèòåëüñòâó ïîëèãîíà ¦ ¦ ¦ ¦
¦ ¦äëÿ óòèëèçàöèè òâåðäûõ áûòîâûõ îòõîäîâ â ã. ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî è íàñåëåííûõ ïóíêòîâ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 13 621,10000¦ 0,00000¦ 0,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 2) ¦ãîñóäàðñòâåííûé ìîíèòîðèíã îêðóæàþùåé ñðåäû ¦ 100,00000¦ 100,00000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ãîñóäàðñòâåííûé êîíòðîëü â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ 3) ¦îêðóæàþùåé ñðåäû ¦ 300,00000¦ 0,00000¦ 0,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ðàçâèòèå ýêîëîãè÷åñêîãî âîñïèòàíèÿ è ¦ ¦ ¦ ¦
¦ 4) ¦îáðàçîâàíèÿ ¦ 800,00000¦ 649,96820¦ 81,2¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ïðèðîäíûå îáúåêòû, íàõîäÿùèåñÿ ïîä îñîáîé ¦ ¦ ¦ ¦
¦ 5) ¦îõðàíîé ¦ 60,00000¦ 60,00000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî èñïîëüçîâàíèþ è îõðàíå âîäíûõ ¦ 71,00000¦ 71,00000¦ 100,0¦
¦ 4. ¦îáúåêòîâ- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2005 ¦ 71,00000¦ 71,00000¦ 100,0¦
¦ ¦ãîä ïî ðàñõîäàì, ñâÿçàííûì ñ ðàçðàáîòêîé ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Êîìïëåêñíîå ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå è îõðàíà âîäíûõ ðåñóðñîâ" " ¦ ¦ ¦ ¦
¦ ¦(ÄÏ ÔÃÓÏ ÄàëüÍÈÈÂÕ ã. Âëàäèâîñòîê) ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Èòîãî: ¦ 22 254,11000¦ 6 842,16120¦ 30,7¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦II. Êàì÷àòñêèå îáëàñòíûå ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ïðèðîäíûå ïàðêè: ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 1. ¦ÊÎÃÓ "Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 200,00000¦ 199,99992¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 2. ¦ÊÎÃÓ "Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦ 185,00000¦ 185,00000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 3. ¦ÊÎÃÓ "Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦ 385,00000¦ 385,00000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ 4. ¦ÊÎÃÓ "Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" ¦ 285,00000¦ 285,00000¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦Èòîãî: ¦ 1 055,00000¦ 1 054,99992¦ 100,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦III. Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦"Äèðåêöèÿ ïî îõðàíå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêîâ è îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 800,00000¦ 280,00000¦ 35,0¦
+-----+---------------------------------------------+--------------+-------------+--------------+
¦ ¦ÂÑÅÃÎ: ¦ 24 109,11000¦ 8 177,16112¦ 33,9¦
L-----+---------------------------------------------+--------------+-------------+---------------
Ïðèëîæåíèå N 11
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
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 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------T----------------------------T-----------------T------------------T---------------------T----------------T----------------T----------------T----------------T----------------T------------------¬
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ Åëèçîâñêèé ¦ Óñòü-Êàì÷àòñêèé ¦ Óñòü-Áîëüøåðåöêèé ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãîðîäñêîé îêðóã ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦Äîòàöèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦óòâåðæäåíî ¦ 460 158,00000¦ 568 812,00000¦ 399 925,00000¦ 213 807,00000¦ 95 338,00000¦ 265 874,00000¦ 81 134,00000¦ 50 886,00000¦ 81 727,00000¦ 2 217 661,00000¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦èñïîëíåíî ¦ 460 158,00000¦ 568 812,00000¦ 399 925,00000¦ 213 807,00000¦ 95 338,00000¦ 265 874,00000¦ 81 134,00000¦ 50 886,00000¦ 81 727,00000¦ 2 217 661,00000¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦Äîòàöèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 805,00000¦ 24 805,00000¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 805,00000¦ 24 805,00000¦
+--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+------------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
L--------------------+----------------------------+-----------------+------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------
Ïðèëîæåíèå N 12
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
È ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦1. ÑÓÁÂÅÍÖÈÈ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦64 705,00000 ¦126 688,00000 ¦54 620,00000 ¦33 292,00000 ¦14 527,90000 ¦58 850,28159 ¦33 174,00000 ¦2 763,00000 ¦26 922,00000 ¦415 542,18159 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦60 426,39382 ¦121 046,71501 ¦51 115,01398 ¦26 922,51138 ¦13 083,64122 ¦57 936,32000 ¦27 938,28220 ¦2 750,50000 ¦26 237,83905 ¦387 457,21666 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦93,4 ¦95,5 ¦93,6 ¦80,9 ¦90,1 ¦98,4 ¦84,2 ¦99,5 ¦97,5 ¦93,2 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦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 ¦ ¦68 167,00000 ¦13 623,00000 ¦10 121,00000 ¦2 990,00000 ¦11 661,00000 ¦2 667,00000 ¦704,00000 ¦ ¦109 933,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦68 167,00000 ¦13 623,00000 ¦10 121,00000 ¦2 990,00000 ¦11 661,00000 ¦2 667,00000 ¦704,00000 ¦ ¦109 933,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% 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 ¦ ¦15 394,00000 ¦12 290,00000 ¦14 227,00000 ¦4 017,00000 ¦15 522,28159 ¦2 706,00000 ¦1 093,00000 ¦ ¦65 249,28159 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦11 194,00000 ¦12 290,00000 ¦8 372,34472 ¦2 625,54352 ¦14 941,12000 ¦2 136,00000 ¦1 093,00000 ¦ ¦52 652,00824 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦72,7 ¦100,0 ¦58,8 ¦65,4 ¦96,3 ¦78,9 ¦100,0 ¦ ¦80,7 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦1.3. Ñóáâåíöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦51 071,00000 ¦34 605,00000 ¦27 153,00000 ¦7 842,00000 ¦6 880,90000 ¦30 307,00000 ¦27 285,00000 ¦422,00000 ¦24 771,00000 ¦210 336,90000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦51 069,89632 ¦34 605,00000 ¦23 653,94398 ¦7 488,66666 ¦6 880,79770 ¦30 307,00000 ¦22 660,68220 ¦422,00000 ¦24 771,00000 ¦201 858,98686 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦87,1 ¦95,5 ¦100,0 ¦100,0 ¦83,1 ¦100,0 ¦100,0 ¦96,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦1. 4. 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 ¦4 271,00000 ¦3 081,00000 ¦648,00000 ¦444,00000 ¦426,00000 ¦440,00000 ¦238,00000 ¦462,00000 ¦594,00000 ¦10 604,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦3 679,47785 ¦2 917,31501 ¦645,37000 ¦407,00000 ¦426,00000 ¦440,00000 ¦238,00000 ¦462,00000 ¦594,00000 ¦9 809,16286 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦86,2 ¦94,7 ¦99,6 ¦91,7 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦92,5 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦1. 5. 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 ¦9 135,00000 ¦4 048,00000 ¦883,00000 ¦526,00000 ¦156,00000 ¦684,00000 ¦235,00000 ¦68,00000 ¦1 033,00000 ¦16 768,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦5 488,61024 ¦4 048,00000 ¦883,00000 ¦526,00000 ¦156,00000 ¦570,00000 ¦235,00000 ¦68,00000 ¦826,13905 ¦12 800,74929 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦60,1 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦83,3 ¦100,0 ¦100,0 ¦80,0 ¦76,3 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2. ÑÓÁÂÅÍÖÈÈ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦57 136,90402 ¦27 405,84880 ¦5 099,92841 ¦5 867,13437 ¦1 115,55697 ¦5 885,85983 ¦1 427,36416 ¦411,85362 ¦12 973,41438 ¦117 615,46456 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦47 310,71200 ¦23 147,10032 ¦4 192,74918 ¦4 692,89259 ¦998,66254 ¦5 307,18786 ¦1 194,35138 ¦401,47162 ¦12 309,09999 ¦99 554,22748 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦82,8 ¦84,5 ¦82,2 ¦80,0 ¦89,5 ¦90,2 ¦83,7 ¦97,5 ¦94,9 ¦84,6 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.1. Íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦2 009,80000 ¦1 000,00000 ¦ ¦1 000,00000 ¦ ¦1 000,00000 ¦ ¦ ¦2 000,00000 ¦7 009,80000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦2 009,80000 ¦1 000,00000 ¦ ¦1 000,00000 ¦ ¦1 000,00000 ¦ ¦ ¦2 000,00000 ¦7 009,80000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.2. Íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦17 392,63010 ¦7 963,64600 ¦1 871,87063 ¦1 230,75803 ¦467,35697 ¦1 902,24600 ¦546,00083 ¦196,25362 ¦2 367,90403 ¦33 938,66621 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦17 392,63010 ¦7 963,64600 ¦1 871,87063 ¦1 230,75803 ¦467,35697 ¦1 902,24600 ¦546,00083 ¦196,25362 ¦2 367,90403 ¦33 938,66621 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.2.1 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ òåêóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦17 348,80362 ¦7 963,64600 ¦1 871,87063 ¦1 230,75803 ¦467,35697 ¦1 902,24600 ¦546,00083 ¦196,25362 ¦2 367,90403 ¦33 894,83973 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦17 348,80362 ¦7 963,64600 ¦1 871,87063 ¦1 230,75803 ¦467,35697 ¦1 902,24600 ¦546,00083 ¦196,25362 ¦2 367,90403 ¦33 894,83973 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.2.2 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦43,82648 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦43,82648 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦43,82648 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦43,82648 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.3. Íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦17 025,87392 ¦6 778,02737 ¦1 107,94378 ¦1 874,00328 ¦286,00000 ¦936,50849 ¦352,76333 ¦ ¦3 012,95735 ¦31 374,07752 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦12 649,07800 ¦4 817,79537 ¦720,76986 ¦931,84314 ¦204,68296 ¦707,08749 ¦163,21855 ¦ ¦2 578,84963 ¦22 773,32500 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦74,3 ¦71,1 ¦65,1 ¦49,7 ¦71,6 ¦75,5 ¦46,3 ¦ ¦85,6 ¦72,6 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.3.1 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ òåêóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦14 562,10000 ¦5 445,00000 ¦956,30000 ¦1 591,00000 ¦286,00000 ¦786,00000 ¦310,00000 ¦ ¦2 590,10000 ¦26 526,50000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦10 185,30408 ¦3 484,76800 ¦569,12608 ¦648,83986 ¦204,68296 ¦556,57900 ¦120,45522 ¦ ¦2 561,05100 ¦18 330,80620 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦69,9 ¦64,0 ¦59,5 ¦40,8 ¦71,6 ¦70,8 ¦38,9 ¦ ¦98,9 ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.3.2 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦2 463,77392 ¦1 333,02737 ¦151,64378 ¦283,00328 ¦ ¦150,50849 ¦42,76333 ¦ ¦422,85735 ¦4 847,57752 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦2 463,77392 ¦1 333,02737 ¦151,64378 ¦283,00328 ¦ ¦150,50849 ¦42,76333 ¦ ¦17,79863 ¦4 442,51880 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦4,2 ¦91,6 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.4. Íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦20 260,00000 ¦8 406,00000 ¦1 335,00000 ¦796,00000 ¦350,00000 ¦1 422,00000 ¦259,00000 ¦88,00000 ¦3 156,00000 ¦36 072,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦14 771,01331 ¦4 905,40000 ¦812,62809 ¦439,41836 ¦261,72261 ¦853,94903 ¦174,13200 ¦75,50000 ¦2 448,49333 ¦24 742,25673 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦72,9 ¦58,4 ¦60,9 ¦55,2 ¦74,8 ¦60,1 ¦67,2 ¦85,8 ¦77,6 ¦68,6 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.4.1 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦20 032,00000 ¦7 013,00000 ¦1 312,00000 ¦664,00000 ¦292,00000 ¦1 186,00000 ¦216,00000 ¦74,00000 ¦2 632,00000 ¦33 421,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦14 582,60390 ¦4 790,00000 ¦792,92809 ¦431,91836 ¦256,42261 ¦836,74903 ¦172,53200 ¦74,00000 ¦2 401,79333 ¦24 338,94732 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦72,8 ¦68,3 ¦60,4 ¦65,0 ¦87,8 ¦70,6 ¦79,9 ¦100,0 ¦91,3 ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.4.2 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦228,00000 ¦1 393,00000 ¦23,00000 ¦132,00000 ¦58,00000 ¦236,00000 ¦43,00000 ¦14,00000 ¦524,00000 ¦2 651,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦188,40941 ¦115,40000 ¦19,70000 ¦7,50000 ¦5,30000 ¦17,20000 ¦1,60000 ¦1,50000 ¦46,70000 ¦403,30941 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦82,6 ¦8,3 ¦85,7 ¦5,7 ¦9,1 ¦7,3 ¦3,7 ¦10,7 ¦8,9 ¦15,2 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.5. Íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦1 934,81043 ¦413,50000 ¦720,29406 ¦19,00000 ¦271,60734 ¦287,00000 ¦128,80000 ¦ ¦3 775,01183 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦1 859,29395 ¦413,50000 ¦720,29406 ¦19,00000 ¦271,60734 ¦287,00000 ¦118,41800 ¦ ¦3 689,11335 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦96,1 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦91,9 ¦ ¦97,7 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.5.1 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ òåêóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦1 906,40000 ¦413,50000 ¦485,00000 ¦19,00000 ¦46,80000 ¦287,00000 ¦128,80000 ¦ ¦3 286,50000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦1 830,88352 ¦413,50000 ¦485,00000 ¦19,00000 ¦46,80000 ¦287,00000 ¦118,41800 ¦ ¦3 200,60152 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦96,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦91,9 ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.5.2 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦28,41043 ¦ ¦235,29406 ¦ ¦224,80734 ¦ ¦ ¦ ¦488,51183 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦28,41043 ¦ ¦235,29406 ¦ ¦224,80734 ¦ ¦ ¦ ¦488,51183 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.6. Íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦2 370,76500 ¦228,21400 ¦211,67900 ¦ ¦525,5 ¦ ¦ ¦2 870,95300 ¦6 207,10900 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦2 370,76500 ¦227,28060 ¦211,67900 ¦ ¦525,5 ¦ ¦ ¦2 870,95300 ¦6 206,17560 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦99,6 ¦100,0 ¦ ¦100,0 ¦ ¦ ¦100,0 ¦100,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.7. Äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèÿ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦291,60000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦0,00000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦0,0 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦2.8. Íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦óòâåðæäåíî ¦676,60000 ¦345,60000 ¦166,40000 ¦166,40000 ¦51,20000 ¦64,00000 ¦25,60000 ¦12,80000 ¦89,60000 ¦1 598,20000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦èñïîëíåíî ¦676,60000 ¦345,60000 ¦166,40000 ¦166,40000 ¦51,20000 ¦64,00000 ¦25,60000 ¦12,80000 ¦89,60000 ¦1 598,20000 ¦
+----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
L----------------------+-----------------------+--------------+----------------+-----------------+---------------+---------------+---------------+---------------+-------------+----------------
Ïðèëîæåíèå N 13
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÈÍÛÕ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÄËß
ÐÅÀËÈÇÀÖÈÈ ÏÎËÍÎÌÎ×ÈÉ ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÂËÀÑÒÈ ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------T----------------------------T----------------T-------------------T--------------------T----------------T-----------------T----------------T----------------T----------------T-------------------¬
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ Åëèçîâñêèé ¦ Óñòü-Êàì÷àòñêèé ¦ Óñòü-Áîëüøåðåöêèé ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãîðîäñêîé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ îêðóã ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦Ãîäîâîé îáúåì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 1 420 333,26600¦ 439 440,08461¦ 139 777,90787¦ 89 480,28648¦ 26 105,36779¦ 124 089,66350¦ 38 245,11973¦ 11 439,18300¦ 127 710,85947¦ 2 416 621,73845¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 1 356 274,84772¦ 437 714,62690¦ 138 026,40991¦ 89 020,28648¦ 25 890,82713¦ 123 482,69499¦ 38 186,97874¦ 11 439,18300¦ 120 209,59295¦ 2 340 245,44782¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 95,5¦ 99,6¦ 98,7¦ 99,5¦ 99,2¦ 99,5¦ 99,8¦ 100,0¦ 94,1¦ 96,8¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦1. Íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 703 344,08100¦ 329 120,50000¦ 91 621,30000¦ 65 767,50000¦ 20 384,70000¦ 74 193,30000¦ 29 238,30000¦ 9 248,30000¦ 82 986,40000¦ 1 405 904,38100¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 703 344,02100¦ 327 669,28596¦ 91 413,58333¦ 65 767,50000¦ 20 384,70000¦ 74 193,30000¦ 29 238,30000¦ 9 248,30000¦ 82 962,32164¦ 1 404 221,31193¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 99,6¦ 99,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦1.1 òåêóùèå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 688 528,20000¦ 329 120,50000¦ 91 621,30000¦ 65 767,50000¦ 20 384,70000¦ 74 193,30000¦ 29 238,30000¦ 9 248,30000¦ 82 986,40000¦ 1 391 088,50000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 688 528,14000¦ 327 669,28596¦ 91 413,58333¦ 65 767,50000¦ 20 384,70000¦ 74 193,30000¦ 29 238,30000¦ 9 248,30000¦ 82 962,32164¦ 1 389 405,43093¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 99,6¦ 99,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦1.2 íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 14 815,88100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 815,88100¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 14 815,88100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 815,88100¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦2. Íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 28 884,60000¦ 19 232,00000¦ 5 309,00000¦ 4 605,00000¦ 1 791,70000¦ 5 799,00000¦ 3 929,00000¦ 274,00000¦ 6 672,66700¦ 76 496,96700¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 26 861,00000¦ 19 232,00000¦ 5 309,00000¦ 4 605,00000¦ 1 599,45252¦ 5 310,08010¦ 3 929,00000¦ 274,00000¦ 6 657,45775¦ 73 776,99037¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 93,0¦ 100,0¦ 100,0¦ 100,0¦ 89,3¦ 91,6¦ 100,0¦ 100,0¦ 99,8¦ 96,4¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦2.1 çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 22 736,60000¦ 14 276,00000¦ 3 593,00000¦ 3 418,00000¦ 1 379,70000¦ 4 315,00000¦ 2 968,00000¦ 203,00000¦ 4 731,66700¦ 57 620,96700¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 20 713,00000¦ 14 276,00000¦ 3 593,00000¦ 3 418,00000¦ 1 187,45252¦ 3 826,08010¦ 2 968,00000¦ 203,00000¦ 4 716,45775¦ 54 900,99037¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 91,1¦ 100,0¦ 100,0¦ 100,0¦ 86,1¦ 88,7¦ 100,0¦ 100,0¦ 99,7¦ 95,3¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦2.2 çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 6 148,00000¦ 4 956,00000¦ 1 716,00000¦ 1 187,00000¦ 412,00000¦ 1 484,00000¦ 961,00000¦ 71,00000¦ 1 941,00000¦ 18 876,00000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 6 148,00000¦ 4 956,00000¦ 1 716,00000¦ 1 187,00000¦ 412,00000¦ 1 484,00000¦ 961,00000¦ 71,00000¦ 1 941,00000¦ 18 876,00000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦3. Íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì â îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 170 000,00000¦ 34 754,00000¦ 16 125,00000¦ ¦ ¦ 8 565,00000¦ ¦ ¦ ¦ 229 444,00000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 170 000,00000¦ 34 754,00000¦ 16 125,00000¦ ¦ ¦ 8 565,00000¦ ¦ ¦ ¦ 229 444,00000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦4. Íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ êóëüòóðîé), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åíûå ñòåïåíè äîêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóê, ó÷åíûå ñòåïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòà íàóê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñ.íàãðàäû ÑÑÑÐ, ÐÑÔÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 2 067,17600¦ 1 122,60000¦ 116,87182¦ ¦ 192,80036¦ 533,03924¦ 153,85291¦ ¦ 186,05873¦ 4 372,39906¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 1 872,84400¦ 962,00000¦ 98,80675¦ ¦ 170,50718¦ 533,03924¦ 153,85291¦ ¦ 182,94268¦ 3 973,99276¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 90,6¦ 85,7¦ 84,5¦ ¦ 88,4¦ 100,0¦ 100,0¦ ¦ 98,3¦ 90,9¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦4.1 òåêóùèå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 2 002,17600¦ 641,60000¦ 77,87182¦ ¦ 103,80036¦ 244,03924¦ 118,85291¦ ¦ 118,05873¦ 3 306,39906¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 1 807,87600¦ 481,00000¦ 59,80675¦ ¦ 81,50718¦ 244,03924¦ 118,85291¦ ¦ 114,94268¦ 2 908,02476¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 90,3¦ 75,0¦ 76,8¦ ¦ 78,5¦ 100,0¦ 100,0¦ ¦ 97,4¦ 88,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦4.2 íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä (èç íèõ: âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàêòè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â 2006 ãîäó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 65,00000¦ 481,00000¦ 39,00000¦ ¦ 89,00000¦ 289,00000¦ 35,00000¦ ¦ 68,00000¦ 1 066,00000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 64,96800¦ 481,00000¦ 39,00000¦ ¦ 89,00000¦ 289,00000¦ 35,00000¦ ¦ 68,00000¦ 1 065,96800¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦5. Äëÿ âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíûõ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðîì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 514 890,80000¦ 52 497,70000¦ 23 651,80000¦ 13 763,40000¦ 2 782,20000¦ 31 506,40000¦ 3 309,00000¦ 1 691,25500¦ 37 317,10000¦ 681 409,65500¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 453 558,16965¦ 52 497,70000¦ 22 135,80800¦ 13 763,40000¦ 2 782,20000¦ 31 506,40000¦ 3 250,85901¦ 1 691,25500¦ 29 858,23714¦ 611 044,02880¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 88,1¦ 100,0¦ 93,6¦ 100,0¦ 100,0¦ 100,0¦ 98,2¦ 100,0¦ 80,0¦ 89,7¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦5.1 çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 370 546,90000¦ 44 628,10000¦ 21 616,70000¦ 8 533,60000¦ 1 267,00000¦ 23 160,70000¦ 2 047,90000¦ 1 622,95500¦ 23 929,20000¦ 497 353,05500¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 309 214,26965¦ 44 628,10000¦ 20 100,70800¦ 8 533,60000¦ 1 267,00000¦ 23 160,70000¦ 1 989,75901¦ 1 622,95500¦ 18 711,00000¦ 429 228,09166¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 83,4¦ 100,0¦ 93,0¦ 100,0¦ 100,0¦ 100,0¦ 97,2¦ 100,0¦ 78,2¦ 86,3¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦5.2 çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 144 343,90000¦ 7 869,60000¦ 2 035,10000¦ 5 229,80000¦ 1 515,20000¦ 8 345,70000¦ 1 261,10000¦ 68,30000¦ 13 387,90000¦ 184 056,60000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 144 343,90000¦ 7 869,60000¦ 2 035,10000¦ 5 229,80000¦ 1 515,20000¦ 8 345,70000¦ 1 261,10000¦ 68,30000¦ 11 147,23714¦ 181 815,93714¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 83,3¦ 98,8¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦6. 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 è ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïî îïëàòå èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" â ÷àñòè îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ ¦ 1 500,74861¦ 2 448,00000¦ 5 019,00000¦ 380,89463¦ 3 099,71841¦ 569,00000¦ 195,97400¦ ¦ 13 213,33565¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ ¦ 1 389,68694¦ 2 441,27209¦ 4 559,00000¦ 380,89463¦ 3 099,71841¦ 569,00000¦ 195,97400¦ ¦ 12 635,54607¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ ¦ 92,6¦ 99,7¦ 90,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 95,6¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦7. 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 è ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïî îïëàòå èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" â ÷àñòè îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005-2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 766,13482¦ ¦ ¦ 766,13482¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 766,13482¦ ¦ ¦ 766,13482¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦8. 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") - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 473,70280¦ ¦ 6,00000¦ 0,80000¦ ¦ 480,50280¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 473,70280¦ ¦ 6,00000¦ 0,80000¦ ¦ 480,50280¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦9. 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 - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 145,00000¦ ¦ 153,00000¦ 143,00000¦ ¦ 62,00000¦ 28,40000¦ 11,30000¦ 194,00000¦ 736,70000¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 145,00000¦ ¦ 153,00000¦ 143,00000¦ ¦ 54,35334¦ 28,40000¦ 11,30000¦ 194,00000¦ 729,05334¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 87,7¦ 100,0¦ 100,0¦ 100,0¦ 99,0¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦10. Íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â ïðèåìíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè, ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèÿ öåí íà òîâàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóãè â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦óòâåðæäåíî ¦ 1 001,60900¦ 1 212,53600¦ 352,93605¦ 182,38648¦ 99,37000¦ 331,20585¦ 245,43200¦ 17,55400¦ 354,63374¦ 3 797,66312¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦èñïîëíåíî ¦ 493,81307¦ 1 209,95400¦ 349,93974¦ 182,38648¦ 99,37000¦ 220,80390¦ 245,43200¦ 17,55400¦ 354,63374¦ 3 173,88693¦
+-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+-------------------+
¦% èñïîëíåíèÿ ¦ 49,3¦ 99,8¦ 99,2¦ 100,0¦ 100,0¦ 66,7¦ 100,0¦ 100,0¦ 100,0¦ 83,6¦
L-------------------------+----------------------------+----------------+-------------------+--------------------+----------------+-----------------+----------------+----------------+----------------+--------------------
Ïðèëîæåíèå N 14
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------------------T----------------------------T----------------T-------------------T--------------------T-----------------T----------------T----------------T----------------¬
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ Åëèçîâñêèé ¦ Óñòü-Êàì÷àòñêèé ¦ Óñòü-Áîëüøåðåöêèé ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãîðîäñêîé îêðóã ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 434 001,82000¦ 252 067,00000¦ 120 414,00000¦ 78 601,04002¦ 19 239,00000¦ 94 917,00000¦ 1 679,00000¦ 5 510,00000¦ 91 987,25121¦ 1 098 416,11123¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 433 682,04586¦ 252 067,00000¦ 120 284,91774¦ 78 346,07116¦ 19 239,00000¦ 94 539,50000¦ 1 679,00000¦ 5 362,00000¦ 86 964,26699¦ 1 092 163,80175¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 99,9¦ 100,0¦ 99,9¦ 99,7¦ 100,0¦ 99,6¦ 100,0¦ 97,3¦ 94,5¦ 99,4¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦1. Ñóáñèäèè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèì ìóçûêàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàì, äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûì øêîëàì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 1 301,00000¦ 237,00000¦ 645,00000¦ 352,00000¦ 77,00000¦ ¦ ¦ 148,00000¦ ¦ 2 760,00000¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 1 202,07295¦ 237,00000¦ 645,00000¦ 352,00000¦ 77,00000¦ ¦ ¦ ¦ ¦ 2 513,07295¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 92,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 0,0¦ ¦ 91,1¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦2. Ñóáñèäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñòàòüåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦158 Æèëèùíîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 48 308,00000¦ 16 947,00000¦ 6 031,00000¦ 2 701,00000¦ 1 205,00000¦ 5 510,00000¦ 958,00000¦ 672,00000¦ 12 361,00000¦ 94 693,00000¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 48 308,00000¦ 16 947,00000¦ 6 031,00000¦ 2 446,03114¦ 1 205,00000¦ 5 510,00000¦ 958,00000¦ 672,00000¦ 12 311,08200¦ 94 388,11314¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 90,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,6¦ 99,7¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦3. Ñóáñèäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû ìåæäó ïðåäåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííîé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôåäåðàëüíûì ñòàíäàðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëüíîé ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 370 771,00000¦ 220 736,00000¦ 113 040,00000¦ 74 520,04002¦ 17 387,00000¦ 87 827,00000¦ ¦ 4 441,00000¦ 75 836,00000¦ 964 558,04002¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 370 771,00000¦ 220 736,00000¦ 113 040,00000¦ 74 520,04002¦ 17 387,00000¦ 87 827,00000¦ ¦ 4 441,00000¦ 70 905,98320¦ 959 628,02322¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 93,5¦ 99,5¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦4. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ÷àñòè÷íîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 1 516,82000¦ 727,00000¦ 220,00000¦ 130,00000¦ 59,00000¦ 265,00000¦ 72,00000¦ 15,00000¦ 322,63000¦ 3 327,45000¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 1 295,97291¦ 727,00000¦ 162,25334¦ 130,00000¦ 59,00000¦ 142,50000¦ 72,00000¦ 15,00000¦ 322,49111¦ 2 926,21736¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ 73,8¦ 100,0¦ 100,0¦ 53,8¦ 100,0¦ 100,0¦ 100,0¦ 87,9¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦5. Ñóáñèäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ñòàòüè 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 16.06.1997 ãîäà N 87 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìóíèöèïàëüíîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 1 471,00000¦ 868,00000¦ 250,00000¦ 522,00000¦ 189,00000¦ 255,00000¦ ¦ 192,00000¦ 92,62121¦ 3 839,62121¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 1 471,00000¦ 868,00000¦ 178,66440¦ 522,00000¦ 189,00000¦ 0,00000¦ ¦ 192,00000¦ 49,71068¦ 3 470,37508¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 71,5¦ 100,0¦ 100,0¦ 0,0¦ ¦ 100,0¦ 53,7¦ 90,4¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦6. Ñóáñèäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 22.07.93 N 5487-1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦óòâåðæäåíî ¦ 10 634,00000¦ 12 552,00000¦ 228,00000¦ 376,00000¦ 322,00000¦ 1 060,00000¦ 649,00000¦ 42,00000¦ 3 375,00000¦ 29 238,00000¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦èñïîëíåíî ¦ 10 634,00000¦ 12 552,00000¦ 228,00000¦ 376,00000¦ 322,00000¦ 1 060,00000¦ 649,00000¦ 42,00000¦ 3 375,00000¦ 29 238,00000¦
+--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+-------------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L--------------------------+----------------------------+----------------+-------------------+--------------------+-----------------+----------------+----------------+----------------+---------------+--------------------
Ïðèëîæåíèå N 15
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÈÍÛÕ ÄÎÒÀÖÈÉ, ÑÓÁÑÈÄÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------T-----------------T---------------T-----------------T------------------T---------------T---------------T---------------T-------------------------------T-------------T---------------¬
¦ ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü-Êàì÷àòñêèé ¦Óñòü-Áîëüøåðåöêèé ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ ãîðîäñêîé îêðóã ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦Ãîäîâîé îáúåì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 266 483,64000¦ 175 249,54800¦ 150 952,83418¦ 23 829,75998¦ 91 284,71909¦ 34 736,87728¦ 35 243,17982¦ 39 298,81614¦ 90 892,60000¦ 907 971,97449¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 265 735,63918¦ 174 707,48172¦ 127 770,53362¦ 23 097,42664¦ 87 724,61677¦ 32 359,28263¦ 29 304,09952¦ 38 435,22014¦ 90 741,20000¦ 869 875,50022¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 99,7¦ 99,7¦ 84,6¦ 96,9¦ 96,1¦ 93,2¦ 83,1¦ 97,8¦ 99,8¦ 95,8¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦1. Äîòàöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 67 159,38000¦ 134 206,00000¦ 22 088,00000¦ 15 924,75998¦ 3 816,80257¦ 15 290,62432¦ 12 502,00000¦ 17 621,67272¦ 83 755,00000¦ 372 364,23959¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 67 159,38000¦ 134 206,00000¦ 22 088,00000¦ 15 924,75998¦ 3 816,80257¦ 15 290,62432¦ 12 502,00000¦ 17 621,67272¦ 83 755,00000¦ 372 364,23959¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦1.1 íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ 59 864,00000¦ ¦ 11 006,00000¦ ¦ 10 706,62432¦ ¦ ¦ ¦ 81 576,62432¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ 59 864,00000¦ ¦ 11 006,00000¦ ¦ 10 706,62432¦ ¦ ¦ ¦ 81 576,62432¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòü áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó çàðàáîòíîé ïëàòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäó ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ 13 000,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 000,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ 13 000,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 000,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2. ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 199 324,26000¦ 28 043,54800¦ 128 864,83418¦ 7 905,00000¦ 87 467,91652¦ 19 446,25296¦ 22 741,17982¦ 21 677,14342¦ 7 137,60000¦ 522 607,73490¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 198 576,25918¦ 27 501,48172¦ 105 682,53362¦ 7 172,66666¦ 83 907,81420¦ 17 068,65831¦ 16 802,09952¦ 20 813,54742¦ 6 986,20000¦ 484 511,26063¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 99,6¦ 98,1¦ 82,0¦ 90,7¦ 95,9¦ 87,8¦ 73,9¦ 96,0¦ 97,9¦ 92,7¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.1. Íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèþ ïîëåòîâ ÌÈ-8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 4 045,00000¦ ¦ ¦ ¦ ¦ 4 045,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 4 045,00000¦ ¦ ¦ ¦ ¦ 4 045,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.2. 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 çà òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 54 155,00000¦ ¦ ¦ ¦ ¦ 54 155,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 54 155,00000¦ ¦ ¦ ¦ ¦ 54 155,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.3. 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 ¦ ¦ 11 813,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 813,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ 11 813,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 813,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.4. Íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ äîñòàâêîé ìóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûïå÷êè õëåáà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûå ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå ïðîäóêòîâ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîäîñòóïíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûå ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 732,00000¦ 236,00000¦ 463,00000¦ 635,00000¦ 182,00000¦ 467,00000¦ ¦ 2 715,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 691,26500¦ 129,00000¦ 463,00000¦ 602,19500¦ 182,00000¦ 467,00000¦ ¦ 2 534,46000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 94,4¦ 54,7¦ 100,0¦ 94,8¦ 100,0¦ 100,0¦ ¦ 93,4¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.5. Íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíñïåêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàêóïêàì è êà÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ 404,00000¦ 472,00000¦ 238,00000¦ ¦ 264,00000¦ 96,00000¦ 26,00000¦ ¦ 1 500,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ 404,00000¦ 472,00000¦ 238,00000¦ ¦ 264,00000¦ 96,00000¦ 26,00000¦ ¦ 1 500,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.6. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèåì íàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9 ê íàñòîÿùåìó Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 19 911,66000¦ 9 452,54800¦ 2 055,00000¦ 575,00000¦ 250,00000¦ 1 650,00000¦ 400,00000¦ 400,00000¦ 3 550,00000¦ 38 244,20800¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 19 374,22218¦ 8 965,90296¦ 2 052,30000¦ 575,00000¦ 249,63750¦ 1 645,00000¦ 400,00000¦ 400,00000¦ 3 549,60000¦ 37 211,66264¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 97,3¦ 94,9¦ 99,9¦ 100,0¦ 99,9¦ 99,7¦ 100,0¦ 100,0¦ 100,0¦ 97,3¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.7. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19 ê íàñòîÿùåìó Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 488,00000¦ 549,00000¦ 263,00000¦ 311,00000¦ 179,00000¦ 280,00000¦ 297,00000¦ 170,00000¦ 324,00000¦ 2 861,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 488,00000¦ 500,00000¦ 263,00000¦ 297,00000¦ 178,00001¦ 280,00000¦ 297,00000¦ 118,00000¦ 173,00000¦ 2 594,00001¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 91,1¦ 100,0¦ 95,5¦ 99,4¦ 100,0¦ 100,0¦ 69,4¦ 53,4¦ 90,7¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.8. Íà ðåàëèçàöèþ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàõ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèåì 19(1) ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñòîÿùåìó Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 300,00000¦ 30,00000¦ 7 100,00000¦ 2 000,00000¦ 2 000,00000¦ 4 530,00000¦ 30,00000¦ 7 600,00000¦ ¦ 23 590,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 300,00000¦ 30,00000¦ 7 100,00000¦ 2 000,00000¦ 1 999,99967¦ 4 530,00000¦ 30,00000¦ 7 600,00000¦ ¦ 23 589,99967¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.9. Íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 3 043,80000¦ ¦ ¦ 72,00000¦ 126,00000¦ 23,00000¦ ¦ ¦ 446,60000¦ 3 711,40000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 3 043,80000¦ ¦ ¦ 72,00000¦ 126,00000¦ 23,00000¦ ¦ ¦ 446,60000¦ 3 711,40000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.10. 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 - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2004, 2005, 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 1 951,80000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 951,80000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 1 945,15840¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 945,15840¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,7¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.11. Íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 3 800,00000¦ 1 251,00000¦ 25,00000¦ ¦ ¦ 2 458,30000¦ ¦ 7 534,30000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 3 800,00000¦ 1 250,66666¦ 24,99967¦ ¦ ¦ 2 458,30000¦ ¦ 7 533,96633¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.12. Íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèþ ïîëåòîâ ÌÈ-8 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 300,00000¦ ¦ ¦ ¦ ¦ 300,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 300,00000¦ ¦ ¦ ¦ ¦ 300,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.13. Íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ ìåæäó öåíòðàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîëèðîâàííûìè ýíåðãîóçëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 89 925,33418¦ ¦ 18 026,01652¦ 7 701,75296¦ 12 893,67982¦ 6 440,84342¦ ¦ 134 987,62690¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 70 402,99908¦ ¦ 16 935,86373¦ 7 362,87356¦ 12 893,67982¦ 5 762,36446¦ ¦ 113 357,78065¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 78,3¦ ¦ 94,0¦ 95,6¦ 100,0¦ 89,5¦ ¦ 84,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.14. Íà îïëàòó ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñ èçîëèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîóçëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 23 026,50000¦ ¦ 1 808,90000¦ 3 226,50000¦ 3 702,50000¦ 3 924,90000¦ ¦ 35 689,30000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 19 676,56954¦ ¦ 1 657,50332¦ 1 225,58975¦ 2 646,41970¦ 3 924,90000¦ ¦ 29 130,98231¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 85,5¦ ¦ 91,6¦ 38,0¦ 71,5¦ 100,0¦ ¦ 81,6¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.15. Íà ðàçâèòèå óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 154 100,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154 100,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 154 100,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154 100,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.16. Íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ - çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ 19 529,00000¦ 5 795,00000¦ 927,00000¦ 1 091,00000¦ 4 760,00000¦ 1 136,00000¦ 257,00000¦ 190,10000¦ 2 817,00000¦ 36 502,10000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ 19 325,07860¦ 5 788,57876¦ 927,00000¦ 1 091,00000¦ 3 772,81030¦ 1 136,00000¦ 257,00000¦ 56,98296¦ 2 817,00000¦ 35 171,45062¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ 99,0¦ 99,9¦ 100,0¦ 100,0¦ 79,3¦ 100,0¦ 100,0¦ 30,0¦ 100,0¦ 96,4¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦2.17. Íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà - çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 564,00000¦ 2 131,00000¦ 1 330,00000¦ ¦ 4 883,00000¦ ¦ ¦ 8 908,00000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 297,40000¦ 1 520,00000¦ ¦ ¦ ¦ ¦ ¦ 1 817,40000¦
+----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 52,7¦ 71,3¦ 0,0¦ ¦ 0,0¦ ¦ ¦ 20,4¦
L----------------------------+-----------------+---------------+-----------------+------------------+---------------+---------------+---------------+-------------------------------+-------------+----------------
Ïðèëîæåíèå N 16
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------T-----------------T-----------------T-------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 617 102,40224¦ 118 879,87932¦ 19,3¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 698 222,52292¦ 200 000,00000¦ 28,6¦
+---------------------------------+-----------------+-----------------+-------------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 2 848 222,52292¦ 2 350 000,00000¦ 82,5¦
+---------------------------------+-----------------+-----------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 2 150 000,00000¦ 2 150 000,00000¦ 100,0¦
+---------------------------------+-----------------+-----------------+-------------+
¦â. ò.÷. ïðîøëûõ ëåò ¦ 2 150 000,00000¦ 2 150 000,00000¦ 100,0¦
+---------------------------------+-----------------+-----------------+-------------+
¦Áþäæåòíûå êðåäèòû (ññóäû), èç ¦ -81 120,12068¦ -81 120,12068¦ 100,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 81 120,12068¦ 81 120,12068¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦â. ò.÷. ïðîøëûõ ëåò ¦ 81 120,12068¦ 81 120,12068¦ 100,0¦
+---------------------------------+-----------------+-----------------+-------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 0,00000¦ 0,00000¦ ¦
¦ãàðàíòèé - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Êðîìå òîãî: ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå äî 1 ÿíâàðÿ 2007 ¦ 114 897,03577¦ ¦ ¦
¦ãîäà - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ÎÎÎ "Êàì÷àòàãðîïðîìñíàá" ¦ 2 245,69100¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦ 87 500,00000¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 500,00000¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 000,00000¦ ¦ ¦
+---------------------------------+-----------------+-----------------+-------------+
¦Ëåñîïðîìûøëåííàÿ õîëäèíãîâàÿ ¦ 13 651,34477¦ ¦ ¦
¦êîìïàíèÿ "Êàì÷àòëåñ" ¦ ¦ ¦ ¦
L---------------------------------+-----------------+-----------------+--------------
Ïðèëîæåíèå N 17
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÄÎËÃÎÑÐÎ×ÍÛÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ, ÏÐÅÄËÀÃÀÅÌÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-------------T----------------------------------T-------------------T--------------T--------------T--------------¬
¦ N N ¦ Íàèìåíîâàíèå äîëãîñðî÷íîé ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ï/ï ¦ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ áþäæåòîïîëó÷àòåëÿ ¦ ¦ ¦ ¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà ðàçâèòèÿ è ¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî îáåñïå÷åíèÿ îòðàñëåé ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ 1. ¦ñåëüñêîõîçÿéñòâåííîãî ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà â Êàì÷àòñêîé îáëàñòè ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦íà 2005-2007 ãîäû" - âñåãî, â òîì ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦Êàì÷àòñêîé îáëàñòè ¦ 3 936,00000¦ 3 853,92005¦ 97,9¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ 1) ¦ñåìåíîâîäñòâà êàðòîôåëÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè " ¦ ¦ 129,00000¦ 129,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ 2) ¦ïðîèçâîäñòâà çåðíà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè " ¦ ¦ 34,00000¦ 34,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦ 3) ¦ïëåìåííîé ðàáîòû â æèâîòíîâîäñòâå ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè", âñåãî - èç ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ 2 980,00000¦ 2 908,38500¦ 97,6¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ 2 980,00000¦ 2 908,38500¦ 97,6¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèÿ è ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦
¦ 4) ¦îëåíåâîäñòâà â Áûñòðèíñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè Êàì÷àòñêîé îáëàñòè" ¦ ¦ 664,00000¦ 664,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ 664,00000¦ 664,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦ 5) ¦êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 129,00000¦ 118,53505¦ 91,9¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïî÷â â Êàì÷àòñêîé îáëàñòè â 2006 ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ 2. ¦- 2010 ãîäàõ" ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 7 330,00000¦ 7 330,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3. ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 3 450,00000¦ 3 389,41200¦ 98,2¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦
¦ 4. ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ 2 525,00000¦ 2 373,00001¦ 94,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 1) ¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 933,00000¦ 781,99967¦ 83,8¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, èç íèõ ¦ 10,00000¦ 10,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 10,00000¦ 10,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 194,00000¦ 194,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 0,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 112,00000¦ 112,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 112,00000¦ 112,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 86,00000¦ 85,99967¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 129,00000¦ 129,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 86,00000¦ 86,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 53,00000¦ 53,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 151,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 2) ¦ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 1 592,00000¦ 1 591,00034¦ 99,9¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã - ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, èç íèõ ¦ 294,00000¦ 294,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 100,00000¦ 100,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 500,00000¦ 500,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 151,00000¦ 151,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 128,00000¦ 128,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 65,00000¦ 64,00034¦ 98,5¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 151,00000¦ 151,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 65,00000¦ 65,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 65,00000¦ 65,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 173,00000¦ 173,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ 5. ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2008 ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, èç íèõ: ¦ 169,52046¦ 169,52046¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 35,52046¦ 35,52046¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 6. ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" íà 2005 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû - âñåãî, â òîì ÷èñëå: ¦ ¦ 4 678,40003¦ 4 616,76685¦ 98,7¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 1) ¦ïîäïðîãðàììà "Äåòè - èíâàëèäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 775,50000¦ 775,50000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 668,00000¦ 668,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 107,50000¦ 107,50000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦ 2) ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" - âñåãî, â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ 852,78870¦ 835,44870¦ 98,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦(â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàêàçàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè) ¦ 668,00000¦ 650,66000¦ 97,4¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 119,78870¦ 119,78870¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 65,00000¦ 65,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Äåòè ñèðîòû" ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 3) ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 211,72363¦ 211,72363¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 4) ¦ïîäïðîãðàììà "Îäàðåííûå äåòè" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 1 205,96834¦ 1 205,96834¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 1 205,96834¦ 1 205,96834¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 5) ¦ïîäïðîãðàììà "Äåòè Ñåâåðà"- ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 162,41936¦ 158,90618¦ 97,8¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 106,41936¦ 102,90618¦ 96,7¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 56,00000¦ 56,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 6) ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 1 470,00000¦ 1 429,22000¦ 97,2¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè ¦ ¦ ¦ ¦ ¦
¦ 7. ¦(2006 - 2010 ãîäû) - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ 646,00000¦ 446,55000¦ 69,1¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ôîðìèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ 1) ¦êóëüòóðíîãî ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ 646,00000¦ 446,55000¦ 69,1¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, èç íèõ: ¦ 646,00000¦ 446,55000¦ 69,1¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 49,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 71,00000¦ 57,00000¦ 80,3¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 28,00000¦ 28,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 90,00000¦ 90,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 52,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ 8. ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìà íà ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêå 2002 - 2010 ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ 216,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦
¦ 9. ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2009 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 542,18064¦ 377,18004¦ 69,6¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦(â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÔ ïî êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîòîì ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- 100,0 òûñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ðóáëåé; äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàêàçàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- 38,0 òûñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ðóáëåé) ¦ 138,00000¦ 38,00000¦ 27,5¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 123,00000¦ 122,99940¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 100,00000¦ 95,00000¦ 95,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 92,18064¦ 92,18064¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 60,00000¦ 0,00000¦ 0,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 29,00000¦ 29,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦Îáëàñòíîå ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíàÿ çàùèòà ïîæàðíûõ íà ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2003-2007 ãîäû" ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîíå è ¦ ¦ ¦ ¦
¦ 10. ¦ ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦
¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 259,00000¦ 258,63980¦ 99,9¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ïðåñòóïëåíèé íà ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ 11. ¦òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦2006-2010 ãîäû" ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 431,00000¦ 431,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ïðîôåññèîíàëüíàÿ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ 12. ¦êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷íîãî óðîâíÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ñëóæáû Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ 556,80000¦ 556,80000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ¦Îáëàñòíîå ¦ ¦ ¦ ¦
¦ ¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà â ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - 2010 ¦äåéñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ 13. ¦ ¦îáîðîíå è ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦
¦ ¦ ¦àïïàðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 595,00000¦ 561,99500¦ 94,5¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ 14. ¦Êàì÷àòñêîé îáëàñòè íà 2004-2006 ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ 56,47065¦ 56,47065¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 56,47065¦ 56,47065¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Íàó÷íî- ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 15. ¦èññëåäîâàòåëüñêèå ðàáîòû â ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006 - 2010 ¦- âñåãî, â òîì ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦÷èñëå: ¦ 60,00000¦ 60,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 60,00000¦ 60,00000¦ 100,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ïðîñòðàíñòâà â ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ 16. ¦Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ¦- âñåãî, â òîì ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä 2005 - 2006 ¦÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 394,15274¦ 374,98610¦ 95,1¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ 394,15274¦ 374,98610¦ 95,1¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦Èòîãî ïî ïðîãðàììàì ¦ ¦ 25 845,52452¦ 24 856,24096¦ 96,2¦
+------------T----------------------------------+-------------------+--------------+--------------+--------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦íà ðåàëèçàöèþ íàöèîíàëüíîãî ïðîåêòà - âñåãî, â òîì ÷èñëå: ¦ 3 644,00000¦ 3 572,38500¦ 98,0¦
+------------T----------------------------------T-------------------+--------------+--------------+--------------+
¦ ¦ ¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 3 644,00000¦ 3 572,38500¦ 98,0¦
+------------+----------------------------------+-------------------+--------------+--------------+--------------+
¦Âñåãî ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ 25 845,52452¦ 24 856,24096¦ 96,2¦
L------------+----------------------------------+-------------------+--------------+--------------+---------------
Ïðèëîæåíèå N 18
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÎÂ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ Î ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÐÎÃÐÀÌÌÀÕ,
ÏÐÅÄËÀÃÀÅÌÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------T--------------------------------T-------------------T--------------T--------------T--------------¬
¦ N N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ áþäæåòîïîëó÷àòåëÿ ¦ ¦ ¦ ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ 1. ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2005- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦24 811,20000 ¦23 143,29369 ¦93,3 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà", âñåãî - ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ 1) ¦ ¦Êàì÷àòñêîé îáëàñòè ¦500,00000 ¦248,16000 ¦49,6 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦500,00000 ¦248,16000 ¦49,6 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè " ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ 2) ¦ ¦Êàì÷àòñêîé îáëàñòè ¦1 526,00000 ¦1 385,69501 ¦90,8 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäóïðåæäåíèþ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Êàì÷àòñêîé ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çàáîëåâàíèÿ, ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" ¦ ¦ ¦ ¦ ¦
¦ ¦("Àíòè-ÂÈ×/ÑÏÈÄ"), âñåãî - èç ¦ ¦ ¦ ¦ ¦
¦ 3) ¦íèõ: ¦ ¦10 143,00000 ¦9 261,98018 ¦91,3 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦9 435,70000 ¦8 645,10018 ¦91,6 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ 4) ¦ ¦Êàì÷àòñêîé îáëàñòè ¦9 995,00000 ¦9 995,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà è ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè", âñåãî - èç ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ 5) ¦íèõ: ¦Êàì÷àòñêîé îáëàñòè ¦2 647,20000 ¦2 252,45850 ¦85,1 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦2 647,20000 ¦2 252,45850 ¦85,1 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ 2. ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦33 720,52958 ¦33 719,80958 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Èííîâàöèîííàÿ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü", âñåãî - èç íèõ: ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ 1) ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, èç íèõ ¦5 761,62248 ¦5 761,62248 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦300,00000 ¦300,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦100,00000 ¦100,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦100,00000 ¦100,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, èç íèõ ¦3 824,62746 ¦3 824,62746 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦300,00000 ¦300,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦100,00000 ¦100,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦100,00000 ¦100,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ðåãèîíàëüíûé ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 2) ¦êîìïîíåíò îáðàçîâàíèÿ" ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦0,52000 ¦0,00000 ¦0,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 3) ¦îáðàçîâàíèÿ", âñåãî - èç íèõ: ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦3 618,41399 ¦3 618,41399 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦2 769,68028 ¦2 769,68028 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ïðîôåññèîíàëüíîå ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 4) ¦îáðàçîâàíèå" ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦385,00000 ¦385,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 5) ¦âîñïèòàíèÿ è äîïîëíèòåëüíîãî ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé" ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦973,84931 ¦973,64931 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Êàäðû", âñåãî - ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 6) ¦èç íèõ: ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦1 268,32380 ¦1 268,32380 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦631,00000 ¦631,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Øêîëüíûé ó÷åáíèê" ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ 7) ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, èç íèõ: ¦19 412,80000 ¦19 412,80000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦8 000,00000 ¦8 000,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ïîäïðîãðàììà "Øêîëüíûé ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 8) ¦àâòîáóñ", âñåãî - èç íèõ: ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦2 300,00000 ¦2 300,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦íà ðåàëèçàöèþ ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦2 300,00000 ¦2 300,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ 3. ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006-2008 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦474,00000 ¦470,54030 ¦99,3 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦324,00000 ¦320,58980 ¦98,9 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦150,00000 ¦149,95050 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ 4. ¦"Ðàçâèòèå âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû" - âñåãî, â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦23 000,00000 ¦22 999,99967 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦7 000,00000 ¦7 000,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦2 000,00000 ¦2 000,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦2 000,00000 ¦1 999,99967 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦4 500,00000 ¦4 500,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦7 500,00000 ¦7 500,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ 5. ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦2 895,00000 ¦1 885,00000 ¦65,1 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦1 629,00000 ¦1 279,00000 ¦78,5 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦270,00000 ¦270,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦246,00000 ¦246,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦660,00000 ¦0,00000 ¦0,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦30,00000 ¦30,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦30,00000 ¦30,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦30,00000 ¦30,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ 6. ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006-2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦5 508,00000 ¦5 508,00000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè "Î ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå Êàì÷àòñêîé îáëàñòè ¦- âñåãî, â òîì ¦ ¦ ¦ ¦
¦ 7. ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦400,95000 ¦340,00500 ¦84,8 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦12,95000 ¦12,95000 ¦100,0 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦Èòîãî ïî ïðîãðàììàì ¦ ¦90 809,67958 ¦88 066,64824 ¦97,0 ¦
+---------T--------------------------------+-------------------+--------------+--------------+--------------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦íà ðåàëèçàöèþ íàöèîíàëüíîãî ïðîåêòà - âñåãî, â òîì ÷èñëå: ¦22 108,20774 ¦20 671,02642 ¦93,5 ¦
+---------T--------------------------------T-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦12 582,90000 ¦11 145,71868 ¦88,6 ¦
+---------+--------------------------------+-------------------+--------------+--------------+--------------+
¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦9 525,30774 ¦9 525,30774 ¦100,0 ¦
L---------+--------------------------------+-------------------+--------------+--------------+---------------
Ïðèëîæåíèå N 19
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÑÒÐÓÊÒÓÐÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-------T--------------------------------------------T---------------T---------------T--------------¬
¦ N N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ I. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ 1. ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 420 030,00000¦ 420 030,00000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Äîõîäû îáëàñòíîãî áþäæåòà - âñåãî, â òîì ¦ ¦ ¦ ¦
¦ 2. ¦÷èñëå: ¦ 296 382,86800¦ 296 111,61088¦ 99,9¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ à) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 102 000,00000¦ 106 180,67959¦ 104,1¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ á) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 450,50000¦ 778,40628¦ 31,8¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ â) ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 34 375,50000¦ 36 278,78345¦ 105,5¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦ ¦ ¦ ¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ã) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 649,00000¦ 2 039,03589¦ 77,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ä) ¦ïðîøëûõ ëåò) ¦ 14 700,00000¦ 12 736,89611¦ 86,6¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ å) ¦òðàíñïîðòíûé íàëîã ¦ 56 740,00000¦ 51 689,03660¦ 91,1¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà íà ðåìîíò äîðîã ¦ ¦ ¦ ¦
¦ æ) ¦ê ÑÎÒàì ¦ 5 000,00000¦ 5 000,00000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà (íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ç) ¦01.01.2007 ãîäà) ¦ 61 150,00000¦ 61 150,00000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ è) ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ 0,00000¦ 7 961,07388¦ ¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ê) ¦ïðî÷èå íåíàëîãîâûå äîõîäû âñåãî, èç íèõ ¦ 17 317,86800¦ 12 297,69908¦ 71,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòàâòîäîð" â öåëåâîé òåððèòîðèàëüíûé ¦ ¦ ¦ ¦
¦ - ¦äîðîæíûé ôîíä Êàì÷àòñêîé îáëàñòè ¦ 6 000,00000¦ 0,00000¦ 0,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ - ¦àðåíäà äîðîæíîé òåõíèêè ¦ 10 418,00000¦ 11 039,44384¦ 106,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 716 412,86800¦ 716 141,61088¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ II. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà - âñåãî, â ¦ ¦ ¦ ¦
¦ 1. ¦òîì ÷èñëå: ¦ 420 030,00000¦ 383 575,50910¦ 91,3¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦
¦ 1) ¦ãîäû), ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 363 740,00000¦ 356 616,69700¦ 98,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 281-300 êì ¦ ¦ ¦ ¦
¦ à) ¦â Êàì÷àòñêîé îáëàñòè ¦ 82 169,80000¦ 82 169,80000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ á) ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 310-323 êì ¦ 108 157,30000¦ 108 157,30000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ â) ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 324-331 êì ¦ 72 846,70000¦ 70 200,00100¦ 96,4¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 332-342 êì ¦ ¦ ¦ ¦
¦ ã) ¦â Êàì÷àòñêîé îáëàñòè ¦ 100 566,20000¦ 96 089,59600¦ 95,5¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ 2) ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 56 290,00000¦ 26 958,81210¦ 47,9¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç ð.Àâà÷à íà 31 êì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ à) ¦Êàì÷àòñêèé-Ìèëüêîâî â Êàì÷àòñêîé îáëàñòè ¦ 56 290,00000¦ 26 958,81210¦ 47,9¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñîäåðæàíèå è òåêóùèé ðåìîíò äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ 2. ¦ñåòè äîðîã, âñåãî: ¦ 206 104,64731¦ 206 104,64731¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦â ò.÷ çàòðàòû íà ñîäåðæàíèå äèçåëü- ¦ ¦ ¦ ¦
¦ 1) ¦ýëåêòðîõîäà "Êàïèòàí Äðàáêèí" ¦ 8 000,00000¦ 8 000,00000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ 2) ¦ñîñòîÿíèþ íà 01.01.2007 ãîäà ¦ 51 877,45097¦ 51 877,45097¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ 3) ¦ðåìîíò äîðîã ê ÑÎÒàì ¦ 5 000,00000¦ 5 000,00000¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ 3. ¦äîðîã-âñåãî, â òîì ÷èñëå: ¦ 61 683,32762¦ 61 683,32762¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 281-300 êì ¦ ¦ ¦ ¦
¦ 1) ¦â Êàì÷àòñêîé îáëàñòè ¦ 9 129,89900¦ 9 129,89900¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ 2) ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 310-323 êì ¦ 12 017,50300¦ 12 017,50300¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ 3) ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 324-331 êì ¦ 8 094,13900¦ 8 094,13900¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 332-342 êì ¦ ¦ ¦ ¦
¦ 4) ¦â Êàì÷àòñêîé îáëàñòè ¦ 11 174,01400¦ 11 174,01400¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç ð.Àâà÷à íà 31 êì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ 5) ¦Êàì÷àòñêèé-Ìèëüêîâî â Êàì÷àòñêîé îáëàñòè ¦ 6 254,44400¦ 6 254,44400¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ 6) ¦Ïðîåêòíûå ðàáîòû è äðóãèå çàòðàòû ¦ 8 787,85542¦ 8 787,85542¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ 7) ¦ñîñòîÿíèþ íà 01.01.2007 ãîäà ¦ 6 225,47320¦ 6 225,47320¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Çàòðàòû íà óïðàâëåíèå äîðîæíûì õîçÿéñòâîì, ¦ ¦ ¦ ¦
¦ 4. ¦âñåãî ¦ 28 594,89307¦ 28 323,63595¦ 99,1¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦â ò.÷ ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.01.2007 ãîäà ¦ 3 209,35906¦ 3 209,35906¦ 100,0¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 716 412,86800¦ 679 687,11998¦ 94,9¦
+------+--------------------------------------------+---------------+---------------+--------------+
¦ ¦Îñòàòîê ñðåäñòâ ïî ñîñòîÿíèþ íà 01.01.2008 ¦ ¦ ¦ ¦
¦ III. ¦ãîäà ¦ ¦ 36 454,49090¦ ¦
L------+--------------------------------------------+---------------+---------------+---------------
Ïðèëîæåíèå N 20
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 28.05.2008 N 68
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß
ÊÎÐÅÍÍÛÕ ÌÀËÎ×ÈÑËÅÍÍÛÕ ÍÀÐÎÄΠÑÅÂÅÐÀ Â
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ.ðóáëåé)
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¦ N N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ ¦ÄÎÕÎÄÛ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 3904,55200¦ 2883,91850¦ 73,9¦
¦ 1. ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ 3904,55200¦ 2883,91850¦ 73,9¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
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¦ 2. ¦ÐÀÑÕÎÄÛ - âñåãî, â òîì ÷èñëå íà: ¦ 3904,55200¦ 2883,91850¦ 73,9¦
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¦ ¦ôèíàíñèðîâàíèå äîëãîñðî÷íîé îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ 2895,00000¦ 1885,00000¦ 65,1¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ 2.1. ¦ïåðèîä äî 2011 ãîäà" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ 1629,00000¦ 1279,00000¦ 78,5¦
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¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ 270,00000¦ 270,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 246,00000¦ 246,00000¦ 100,0¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ 660,00000¦ 0,00000¦ 0,0¦
¦ ¦èìóùåñòâîì Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30,00000¦ 30,00000¦ 100,0¦
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¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30,00000¦ 30,00000¦ 100,0¦
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¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30,00000¦ 30,00000¦ 100,0¦
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¦ ¦ðåàëèçàöèÿ àáçàöåâ òðè - äåñÿòü ÷àñòè ¦ ¦ ¦ ¦
¦ ¦1 ñòàòüè 5 Çàêîíà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦
¦ ¦05.05.2004 N 174 "Î ôîíäå ïîääåðæêè è ¦ 1009,55200¦ 998,91850¦ 98,9¦
¦ ¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà â Êàì÷àòñêîé îáëàñòè" - âñåãî, â ¦ ¦ ¦ ¦
¦ 2.2. ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 1009,55200¦ 998,91850¦ 98,9¦
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