11 èþëÿ 2009 ãîäà N 269
------------------------------------------------------------------
ÊÀÌ×ÀÒÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Êàì÷àòñêîãî êðàÿ
25 ìàÿ 2009 ãîäà N 515
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 24 719 019,55559 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 26 855 971,85886 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò êðàåâîãî áþäæåòà) â ñóììå 2 136 952,30327 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå êðàåâîãî áþäæåòà çà 2008 ãîä:
ïî äîõîäàì êðàåâîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì êðàåâîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì êðàåâîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì êðàåâîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì êðàåâîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ, îñóùåñòâëÿåìûì çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî êðàåâûì èíâåñòèöèîííûì ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì êðàåâîãî áþäæåòà â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè è îõðàíû îêðóæàþùåé ñðåäû ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ïðåäîñòàâëåííûì äîòàöèÿì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî ïðåäîñòàâëåííûì äîòàöèÿì ìåñòíûì áþäæåòàì èç Îêðóæíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è èç Îêðóæíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îêðóæíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî öåëåâûì ïðîãðàììàì ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàì÷àòñêîãî êðàÿ ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
ïî ìåðîïðèÿòèÿì â îáëàñòè ïîääåðæêè äîðîæíîãî õîçÿéñòâà ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàì÷àòñêîãî êðàÿ
À.À.ÊÓÇÜÌÈÖÊÈÉ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
11 èþíÿ 2009 ãîäà
N 269
Ïðèëîæåíèå 1
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-----------------------T-----------------------------------T----------------T----------------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 00 00000 00 0000 000¦1. ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ -¦8 207 518,61329 ¦7 286 956,46536 ¦ 88,8 ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1 419 858,00000 ¦1 028 743,62477 ¦ 72,5 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦4 030 915,38605 ¦4 010 278,29082 ¦ 99,5 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦1 03 02000 01 0000 110¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ 575 850,00000 ¦ 569 717,02255 ¦ 98,9 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦1 05 01000 00 0000 110¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 298 031,00000 ¦ 300 725,55464 ¦ 100,9 ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦ ¦
¦1 05 01040 02 0000 110¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ 55,00000 ¦ 39,94774 ¦ 72,6 ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 6 346,80000 ¦ 4 463,64747 ¦ 70,3 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 475 236,50000 ¦ 439 961,71647 ¦ 92,6 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 83 227,00000 ¦ 110 426,92305 ¦ 132,7 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 135 000,00000 ¦ 135 155,17091 ¦ 100,1 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 154 794,00000 ¦ 103 940,35130 ¦ 67,1 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦1 07 04000 01 0000 110¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ 637 169,75000 ¦ 153 992,62736 ¦ 24,2 ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 3 790,00000 ¦ 5 410,02562 ¦ 142,7 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦1 07 04020 01 0000 110¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 633 379,75000 ¦ 148 582,60174 ¦ 23,5 ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦ ¦îáúåêòû) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 753,20000 ¦ 1 082,06500 ¦ 143,7 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
¦1 09 00000 00 0000 000¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ 12 566,00000 ¦ 22 315,35208 ¦ 177,6 ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦1 09 01000 00 0000 110¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ0,00000 ¦ 10 497,19246 ¦ 0,0 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 0,00000 ¦ -2,21228 ¦ 0,0 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 50,00000 ¦ 244,30966 ¦ 488,6 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ ¦ ¦ ¦
¦1 09 03030 00 0000 110¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ 0,00000 ¦ 20,59626 ¦ 0,0 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 09 03082 02 0000 110¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ 0,00000 ¦ 41,37120 ¦ 0,0 ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 810,00000 ¦ 6 939,60135 ¦ 856,7 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦1 09 04020 02 0000 110¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ 0,00000 ¦ 8,93313 ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 10 746,00000 ¦ 4 051,81935 ¦ 37,7 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 900,00000 ¦ 169,65112 ¦ 18,9 ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦
¦1 09 05040 01 0000 110¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ 0,00000 ¦ 0,23605 ¦ 0,0 ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 60,00000 ¦ 343,84302 ¦ 573,1 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦1 09 06020 02 0000 110¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ 0,00000 ¦ 0,01076 ¦ 0,0 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦1 11 00000 00 0000 000¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 73 473,00000 ¦ 73 344,83583 ¦ 99,8 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦1 11 01020 02 0000 120¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠600,00000 ¦ 65,68900 ¦ 10,9 ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦1 11 03020 02 0000 120¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ 30 875,00000 ¦ 33 372,69548 ¦ 108,1 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦1 11 05010 00 0000 120¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ 20 000,00000 ¦ 23 474,66946 ¦ 117,4 ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦1 11 05022 02 0000 120¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ 3 010,00000 ¦ 1 800,37155 ¦ 59,8 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦1 11 05032 02 0000 120¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ 15 868,00000 ¦ 10 849,39573 ¦ 68,4 ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦1 11 07012 02 0000 120¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ 3 120,00000 ¦ 3 782,01461 ¦ 121,2 ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 32 700,20000 ¦ 48 411,91521 ¦ 148,0 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 23 036,60000 ¦ 41 207,02384 ¦ 178,9 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 12 02000 01 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 3 283,00000 ¦ 2 273,88453 ¦ 69,3 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 6 380,60000 ¦ 4 931,00684 ¦ 77,3 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 13 02021 02 0000 130¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ 1 440,00000 ¦ 1 033,50000 ¦ 71,8 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦1 13 03020 02 0000 130¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 4 940,00000 ¦ 5 259,06341 ¦ 106,5 ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦1 14 06012 04 0000 430¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ 6 700,00000 ¦ 13 829,52493 ¦ 206,4 ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦1 14 06022 02 0000 430¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ 774,00000 ¦ 11 273,77477 ¦ 1 456,6 ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦1 15 02020 02 0000 140¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ 1 457,00000 ¦ 1 262,96960 ¦ 86,7 ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2 725,25000 ¦ 4 605,15443 ¦ 169,0 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00000 ¦ -949,49039 ¦ 0,0 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 281 733,00000 ¦ 276 085,10350 ¦ 98,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 18 02000 02 0000 000¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ 6 877,38170 ¦ 7 061,67437 ¦ 102,7 ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦1 19 02000 02 0000 151¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ 35 103,85446 ¦ 35 103,85446 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦2 00 00000 00 0000 000¦2. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß - ¦18 051 948,12677¦17 024 734,44962¦ 94,3 ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦2 02 00000 00 0000 000¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦17 009 092,62677¦17 003 028,78677¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Äîòàöèÿ - âñåãî, â òîì ÷èñëå: ¦10 839 633,20000¦10 839 633,20000¦ 100,0 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 01001 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦8 022 323,60000 ¦8 022 323,60000 ¦ 100,0 ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦2 02 01002 02 0000 151¦ìåð ïî îáåñïå÷åíèþ ¦ 179 732,00000 ¦ 179 732,00000 ¦ 100,0 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 01003 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦2 255 910,60000 ¦2 255 910,60000 ¦ 100,0 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 01007 02 0000 151¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ 381 667,00000 ¦ 381 667,00000 ¦ 100,0 ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñóáâåíöèè - âñåãî, â òîì ÷èñëå: ¦ 957 077,59460 ¦ 953 066,75460 ¦ 99,6 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03001 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ 270 343,80000 ¦ 270 343,80000 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03003 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 45 804,80000 ¦ 45 804,80000 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦2 02 03004 02 0000 151¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 11 666,20000 ¦ 11 666,20000 ¦ 100,0 ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03005 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 754,30000 ¦ 754,30000 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03006 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ 555,20000 ¦ 555,20000 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå¦ ¦ ¦ ¦
¦2 02 03007 02 0000 151¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 513,12360 ¦ 513,12360 ¦ 100,0 ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦2 02 03010 02 0000 151¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ 1 128,00000 ¦ 700,00000 ¦ 62,1 ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦2 02 03012 02 0000 151¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ 85,00000 ¦ 85,00000 ¦ 100,0 ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 03015 02 0000 151¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 7 375,50000 ¦ 7 375,50000 ¦ 100,0 ¦
¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03018 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 212 065,80000 ¦ 212 065,80000 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03019 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 14 570,20000 ¦ 14 570,20000 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦2 02 03020 02 0000 151¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 2 118,90000 ¦ 2 118,90000 ¦ 100,0 ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦
¦2 02 03025 02 0000 151¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ 289 889,20000 ¦ 289 889,20000 ¦ 100,0 ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä¦ ¦ ¦ ¦
¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦2 02 03030 02 0000 151¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ 8 747,00000 ¦ 8 747,00000 ¦ 100,0 ¦
¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦
¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦2 02 03031 02 0000 151¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 249,00000 ¦ 249,00000 ¦ 100,0 ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦
¦2 02 03032 02 0000 151¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ 20 708,00000 ¦ 20 708,00000 ¦ 100,0 ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦2 02 03050 02 0000 151¦÷àñòè, ïðåäóñìàòðèâàþùåé ¦ 62 243,70000 ¦ 62 243,70000 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦ ¦ ¦
¦2 02 03053 02 0000 151¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ 6 262,40000 ¦ 2 679,56000 ¦ 42,8 ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó è ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 03054 02 0000 151¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ 1 997,47100 ¦ 1 997,47100 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ÷èñëå: ¦1 580 218,74000 ¦1 578 165,74000 ¦ 99,9 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02001 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ 15 433,00000 ¦ 15 433,00000 ¦ 100,0 ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦2 02 02004 02 0000 151¦ñîöèàëüíîé è èíæåíåðíîé ¦ 138 901,00000 ¦ 138 901,00000 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02005 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 16 820,00000 ¦ 16 820,00000 ¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦2 02 02006 02 0000 151¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1 318,90000 ¦ 1 318,90000 ¦ 100,0 ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02007 02 0000 151¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 510 060,40000 ¦ 510 060,40000 ¦ 100,0 ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02008 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ 10 052,37000 ¦ 10 052,37000 ¦ 100,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02009 02 0000 151¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ 15 615,00000 ¦ 15 615,00000 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02012 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ 8,89100 ¦ 8,89100 ¦ 100,0 ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦
¦2 02 02013 02 0000 151¦êîðìîâûõ êóëüòóð â ðàéîíàõ Êðàéíåãî¦ 5 573,00000 ¦ 5 573,00000 ¦ 100,0 ¦
¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ðàñòåíèåâîäñòâà íà ¦ ¦ ¦ ¦
¦ ¦íèçêîïðîäóêòèâíûõ ïàøíÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦2 02 02021 02 0000 151¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ 7 500,00000 ¦ 7 500,00000 ¦ 100,0 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02022 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦2 02 02024 02 0000 151¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 27 034,50000 ¦ 27 034,50000 ¦ 100,0 ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦2 02 02027 02 0000 151¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ 6 459,00000 ¦ 6 459,00000 ¦ 100,0 ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦ ¦ ¦
¦ ¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦2 02 02032 02 0000 151¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ 23 681,20000 ¦ 23 681,20000 ¦ 100,0 ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦2 02 02033 02 0000 151¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 44 325,40000 ¦ 44 325,40000 ¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02037 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ 38 520,30000 ¦ 38 520,30000 ¦ 100,0 ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02038 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ 7 837,18000 ¦ 7 837,18000 ¦ 100,0 ¦
¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦
¦ ¦êîíåâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02039 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ 2 487,00000 ¦ 2 487,00000 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02041 02 0000 151¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 59 570,00000 ¦ 59 570,00000 ¦ 100,0 ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02045 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ 172 954,00000 ¦ 172 954,00000 ¦ 100,0 ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦2 02 02047 02 0000 151¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ 5 078,30000 ¦ 5 078,30000 ¦ 100,0 ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîäãîòîâêó ¦ ¦ ¦ ¦
¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦
¦2 02 02050 02 0000 151¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ 20 000,00000 ¦ 20 000,00000 ¦ 100,0 ¦
¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦2 02 02064 02 0000 151¦ñåëüñêîõîçÿéñòâåííûì ¦ 7 053,00000 ¦ 5 000,00000 ¦ 70,9 ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦2 02 02065 02 0000 151¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ 4 277,00000 ¦ 4 277,00000 ¦ 100,0 ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦ ¦ ¦
¦2 02 02066 02 0000 151¦òîïëèâî, èñïîëüçîâàííîå íà ¦ 2 683,00000 ¦ 2 683,00000 ¦ 100,0 ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02067 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ 2 500,00000 ¦ 2 500,00000 ¦ 100,0 ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦2 02 02068 02 0000 151¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèÿ áþäæåòó Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïîâûøåííîé ïðîõîäèìîñòè äëÿ¦ ¦ ¦ ¦
¦2 02 02069 02 0000 151¦ðàçâèòèÿ ìåæïîñåëêîâîãî ¦ 70 000,00000 ¦ 70 000,00000 ¦ 100,0 ¦
¦ ¦ïàññàæèðñêîãî ñîîáùåíèÿ íàçåìíûì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦ ¦ ¦
¦2 02 02075 02 0000 151¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ 75 066,00000 ¦ 75 066,00000 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ 35 000,00000 ¦ 35 000,00000 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) (çàùèòà ¦ ¦ ¦ ¦
¦ ¦îò çàòîïëåíèÿ ïàâîäêîâûìè âîäàìè ¦ ¦ ¦ ¦
¦ ¦ð.Àâà÷à ïîñåëêà Ðàçäîëüíûé ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ 170 000,00000 ¦ 170 000,00000 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) (çäàíèå ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî ïðîñïåêòó Öèîëêîâñêîãî¦ ¦ ¦ ¦
¦ ¦â ã. Ï-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦2 02 02078 02 0000 151¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ 22 788,00000 ¦ 22 788,00000 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦2 02 02079 02 0000 151¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ 25 463,76000 ¦ 25 463,76000 ¦ 100,0 ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) (ñ.Ìèëüêîâî 40 êâ.æèëîãî¦ ¦ ¦ ¦
¦ ¦äîìà ïî óë. Ñîâåòñêîé, 49) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦2 02 02079 02 0000 151¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ 16 061,24000 ¦ 16 061,24000 ¦ 100,0 ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) (ãðóïïà æèëûõ äîìîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ìàëîñåìåéíûõ â ã. Ï-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02082 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ 4 940,09900 ¦ 4 940,09900 ¦ 100,0 ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦2 02 02095 02 0000 151¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ 3 816,20000 ¦ 3 816,20000 ¦ 100,0 ¦
¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦
¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦òêàíåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦2 02 02096 02 0000 151¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 602,00000 ¦ 2 602,00000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû - âñåãî, â ¦ 488 210,79217 ¦ 488 210,79217 ¦ 100,0 ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 04001 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ 632,93760 ¦ 632,93760 ¦ 100,0 ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 04002 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ 2 681,65457 ¦ 2 681,65457 ¦ 100,0 ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦2 02 04003 02 0000 151¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ 277 331,80000 ¦ 277 331,80000 ¦ 100,0 ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ñòàòüåé¦ ¦ ¦ ¦
¦ ¦5 Ôåäåðàëüíîãî çàêîíà îò 21 äåêàáðÿ¦ ¦ ¦ ¦
¦ ¦1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦2 02 04005 02 0000 151¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ 127 975,80000 ¦ 127 975,80000 ¦ 100,0 ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦2 02 04006 02 0000 151¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ 4 293,00000 ¦ 4 293,00000 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 04010 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ 53 896,00000 ¦ 53 896,00000 ¦ 100,0 ¦
¦ ¦ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦2 02 04012 02 0000 151¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 04017 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 20 587,60000 ¦ 20 587,60000 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦2 964 100,00000 ¦2 964 100,00000 ¦ 100,0 ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ 278 000,00000 ¦ 278 000,00000 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî Ìèíè-ÒÝÖ "Ìàíèëû") ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ 332 000,00000 ¦ 332 000,00000 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî Ìèíè-ÒÝÖ "Îññîðà") ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 186 800,00000 ¦ 186 800,00000 ¦ 100,0 ¦
¦ ¦(ñòðîèòåëüñòâî àâòîçèìíèêà Àíàâãàé-¦ ¦ ¦ ¦
¦ ¦Ïàëàíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 38 100,00000 ¦ 38 100,00000 ¦ 100,0 ¦
¦ ¦(î÷èñòíûå ñîîðóæåíèÿ áèîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦î÷èñòêè êàíàëèçàöèîííûõ ñòîêîâ â ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 15 700,00000 ¦ 15 700,00000 ¦ 100,0 ¦
¦ ¦(ñòðîèòåëüñòâî ìèíè-çàâîäà ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêå áûòîâûõ îòõîäîâ â ñ. ¦ ¦ ¦ ¦
¦ ¦Ýññî, Áûñòðèíñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 50 000,00000 ¦ 50 000,00000 ¦ 100,0 ¦
¦ ¦(î÷èñòíûå ñîîðóæåíèÿ ñ ñåòÿìè ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Ýññî Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 130 000,00000 ¦ 130 000,00000 ¦ 100,0 ¦
¦ ¦(äåòñêàÿ îáëàñòíàÿ áîëüíèöà, ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûé êîðïóñ, áëîê "Á", ã. ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 19 500,00000 ¦ 19 500,00000 ¦ 100,0 ¦
¦ ¦(óñòàíîâêà äâóõ âåòðîâûõ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîãåíåðàòîðîâ â ñ. Íèêîëüñêîå ¦ ¦ ¦ ¦
¦ ¦Àëåóòñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
¦ ¦(ðåêîíñòðóêöèÿ âåòðîâîé ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ-2õ250êÂò) ¦ ¦ ¦ ¦
¦ ¦Àëåóòñêèé ðàéîí) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ïîâûøåíèå íàäåæíîñòè ñèñòåìû ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
¦ ¦ýíåðãîîáåñïå÷åíèÿ ñ. Íèêîëüñêîå ñ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ðåçåðâíûõ ïåðåäâèæíûõ¦ ¦ ¦ ¦
¦ ¦ÄÝÑ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé ¦ 11 000,00000 ¦ 11 000,00000 ¦ 100,0 ¦
¦ ¦õîçÿéñòâåííî-áûòîâûõ ñòîêîâ ñ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé ñóùåñòâóþùèõ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ñ. Íèêîëüñêîå) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ðåêîíñòðóêöèÿ ñèñòåì âîäîñíàáæåíèÿ¦ 26 000,00000 ¦ 26 000,00000 ¦ 100,0 ¦
¦ ¦ñ. Íèêîëüñêîå ñ çàìåíîé ¦ ¦ ¦ ¦
¦ ¦ìàãèñòðàëüíûõ è äâîðîâûõ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâîäîâ, ïåðåâîäîì ñ 2-õ ¦ ¦ ¦ ¦
¦ ¦òðóáíîé íà 4-õ òðóáíóþ ñèñòåìó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
¦ ¦(ðåêîíñòðóêöèÿ êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ" ñ. Íèêîëüñêîå) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ 6 800,00000 ¦ 6 800,00000 ¦ 100,0 ¦
¦ ¦êîòåëüíîé "Öåíòðàëüíàÿ" äî ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Øêîëüíàÿ", ñ. ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé¦ 21 000,00000 ¦ 21 000,00000 ¦ 100,0 ¦
¦ ¦áîëüíèöû (ïðèñòðîéêà õèðóðãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ê ëå÷åáíîìó êîðïóñó) ñ. ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâî) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ 617 000,00000 ¦ 617 000,00000 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî ìèíè-ÒÝÖ "Òèãèëü") ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ 220 000,00000 ¦ 220 000,00000 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî ìèíè-ÒÝÖ "Òèëè÷èêè")¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 43 000,00000 ¦ 43 000,00000 ¦ 100,0 ¦
¦ ¦(ðåêîíñòðóêöèÿ ÂË 0,38 ê ñ ÊÒÏ ¦ ¦ ¦ ¦
¦ ¦6/0,4 ê â ÃÎ "ïîñåëîê Ïàëàíà") ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 65 700,00000 ¦ 65 700,00000 ¦ 100,0 ¦
¦ ¦(ñòðîèòåëüñòâî ÂË 35 ê Òèãèëü- ¦ ¦ ¦ ¦
¦ ¦Ñåäàíêà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ñòðîèòåëüñòâî ¦ 192 000,00000 ¦ 192 000,00000 ¦ 100,0 ¦
¦ ¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà ñî¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðîì íà 60-êîåê â ÃÎ ¦ ¦ ¦ ¦
¦ ¦"ïîñåëîê Ïàëàíà") ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 700 000,00000 ¦ 700 000,00000 ¦ 100,0 ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé - ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî; Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÔÖÏ "Äåòè Ðîññèè" íà 2007-2010 ãîäû¦ 20 000,00000 ¦ 20 000,00000 ¦ 100,0 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦(ðåêîíñòðóêöèÿ äîìà-èíòåðíàòà äëÿ ¦ 20 000,00000 ¦ 20 000,00000 ¦ 100,0 ¦
¦ ¦óìñòâåííî-îòñòàëûõ äåòåé â ïîñ. ¦ ¦ ¦ ¦
¦ ¦ßãîäíûé Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 16 200,00000 ¦ 16 200,00000 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦2 02 02036 02 0000 151¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02085 02 0000 151¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02 0000 151¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 2 700,00000 ¦ 2 700,00000 ¦ 100,0 ¦
¦ ¦(ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ìåñòíîñòè)¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ 143 652,30000 ¦ 143 652,30000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
¦ ¦(íà îïëàòó ñòîèìîñòè æèëüÿ ïî ¦ ¦ ¦ ¦
¦2 02 09011 02 0000 151¦ãîñóäàðñòâåííûì æèëèùíûì ¦ 138 613,30000 ¦ 138 613,30000 ¦ 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 ¦ ¦ ¦ ¦
¦ ¦(Êàì÷àòñêàÿ ñïåö (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦
¦2 02 09011 02 0000 151¦øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò è ¦ 2 340,00000 ¦ 2 340,00000 ¦ 100,0 ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè çäîðîâüÿ â ã. Ï- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì, ïî ïð. 50 ëåò Îêòÿáðÿ, ¦ ¦ ¦ ¦
¦ ¦ä. 13á) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 09011 02 0000 151¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ 470,00000 ¦ 470,00000 ¦ 100,0 ¦
¦ ¦(Äåòñêèé ñàä N 37 êîìïåíñèðóþùåãî ¦ ¦ ¦ ¦
¦ ¦âèäà â ã. Ï-Êàì÷àòñêîì, óë. ¦ ¦ ¦ ¦
¦ ¦Êðîíîöêàÿ, ä. 16) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦3 02 09011 02 0000 151¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ 1 050,00000 ¦ 1 050,00000 ¦ 100,0 ¦
¦ ¦(Íà ïðèîáðåòåíèå àâòîáóñîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèÿ êîìïüþòåðíûõ êëàññîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ðåàá.öåíòðà äåòåé-èíâàëèäîâ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦2 02 09071 02 0000 151¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ 1 179,00000 ¦ 1 179,00000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦2 07 00000 00 0000 000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1 042 855,50000 ¦ 21 705,66285 ¦ 2,1 ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦3 00 00000 00 0000 000¦3. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 470 190,84140 ¦ 407 328,64061 ¦ 86,6 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------------+----------------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦26 729 657,58146¦24 719 019,55559¦ 92,5 ¦
L----------------------+-----------------------------------+----------------+----------------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
--------------T---------T-----T------------------------------------T----------------T----------------T----------¬
¦ Êîä âèäà ¦ Êîä ¦ ¦ ¦ ¦ ¦ % ¦
¦ äîõîäîâ ¦ ïîäâèäà ¦ÊÎÑÃÓ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíåíèÿ¦
¦ ¦ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 00 00000 00¦ 0000 ¦ 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦8 207 518,61329 ¦7 286 956,46536 ¦ 88,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 01 00000 00¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦5 450 773,38605 ¦5 039 021,91559 ¦ 92,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 01 01000 00¦ 0000 ¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1 419 858,00000 ¦1 028 743,62477 ¦ 72,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦1 01 01010 00¦ 0000 ¦ 110 ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦1 419 858,00000 ¦1 028 743,62477 ¦ 72,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 01 01012 02¦1000-4000¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦1 419 858,00000 ¦1 028 743,62477 ¦ 72,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 01 02000 01¦ 0000 ¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦4 030 915,38605 ¦4 010 278,29082 ¦ 99,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦1 01 02010 01¦1000-4000¦ 110 ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ 54 905,00000 ¦ 54 284,74607 ¦ 98,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦1 01 02020 01¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦3 967 655,38605 ¦3 947 358,89647 ¦ 99,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦1 01 02021 01¦1000-4000¦ 110 ¦ïðàêòèêîé ¦3 905 714,38605 ¦3 890 344,81225 ¦ 99,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦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 ¦ 61 941,00000 ¦ 57 014,08422 ¦ 92,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦1 01 02030 01¦1000-3000¦ 110 ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 2 270,00000 ¦ 3 905,12558 ¦ â 1,7 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦1 01 02040 01¦1000-4000¦ 110 ¦æèëüÿ) ¦ 5 585,00000 ¦ 4 825,02917 ¦ 86,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦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 äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦
¦1 01 02050 01¦1000-2000¦ 110 ¦ãîäà ¦ 500,00000 ¦ -95,50647 ¦ -19,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦1 03 00000 00¦ 0000 ¦ 000 ¦ÔÅÄÅÐÀÖÈÈ ¦ 575 850,00000 ¦ 569 717,02255 ¦ 98,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦1 03 02000 01¦ 0000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 575 850,00000 ¦ 569 717,02255 ¦ 98,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦1 03 02010 01¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ 0,00184 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦1 03 02011 01¦ 2000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ 0,00184 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦1 03 02020 01¦ 1000 ¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ 2,80000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦1 03 02090 01¦1000-3000¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ 23,09500 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦
¦1 03 02100 01¦1000-2000¦ 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 42 700,00000 ¦ 40 278,06092 ¦ 94,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦1 03 02110 01¦1000-3000¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ 162,76729 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦1 03 02120 01¦1000-3000¦ 110 ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ -34,02988 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 03 02150 01¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 45 955,63000 ¦ 48 946,89029 ¦ 106,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦1 03 02160 01¦ 0000 ¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3 286,65000 ¦ 2 245,69264 ¦ 68,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 03 02170 01¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 146 855,35000 ¦ 154 611,81674 ¦ 105,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 03 02180 01¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 200,00000 ¦ 183,64008 ¦ 15,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦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 ¦ 6 712,00000 ¦ 6 199,81334 ¦ 92,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 03 02200 01¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 329 140,37000 ¦ 317 096,47429 ¦ 96,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 05 00000 00¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 304 432,80000 ¦ 305 229,14985 ¦ 100,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦1 05 01000 00¦ 0000 ¦ 110 ¦íàëîãîîáëîæåíèÿ ¦ 298 086,00000 ¦ 300 765,50238 ¦ 100,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦1 05 01010 01¦1000-4000¦ 110 ¦äîõîäû ¦ 233 411,00000 ¦ 217 039,19440 ¦ 93,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦1 05 01020 01¦1000-4000¦ 110 ¦ðàñõîäîâ ¦ 64 620,00000 ¦ 83 686,36024 ¦ 129,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦1 05 01040 02¦1000-4000¦ 110 ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 55,00000 ¦ 39,94774 ¦ 72,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 05 03000 01¦1000-4000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 6 346,80000 ¦ 4 463,64747 ¦ 70,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 00000 00¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 693 463,50000 ¦ 685 543,81043 ¦ 98,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 02000 02¦ 0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 475 236,50000 ¦ 439 961,71647 ¦ 92,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦1 06 02010 02¦1000-4000¦ 110 ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 475 236,50000 ¦ 439 815,36240 ¦ 92,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦1 06 02020 02¦1000-2000¦ 110 ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 0,00000 ¦ 146,35407 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 04000 02¦ 0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 83 227,00000 ¦ 110 426,92305 ¦ 132,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 04011 02¦1000-4000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 22 000,00000 ¦ 22 595,45280 ¦ 102,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 04012 02¦1000-4000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 61 227,00000 ¦ 87 831,47025 ¦ 143,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 06 05000 02¦1000-3000¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 135 000,00000 ¦ 135 155,17091 ¦ 100,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦ ¦
¦1 07 00000 00¦ 0000 ¦ 000 ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 791 963,75000 ¦ 257 932,97866 ¦ 32,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 07 01000 01¦ 0000 ¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 154 794,00000 ¦ 103 940,35130 ¦ 67,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦1 07 01020 01¦1000-3000¦ 110 ¦ïîëåçíûõ èñêîïàåìûõ ¦ 8 998,00000 ¦ 5 918,99083 ¦ 65,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦1 07 01030 01¦1000-3000¦ 110 ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ 145 796,00000 ¦ 98 021,36047 ¦ 67,2 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦1 07 04000 01¦ 0000 ¦ 110 ¦ðåñóðñîâ ¦ 637 169,75000 ¦ 153 992,62736 ¦ 24,2 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦1 07 04010 01¦1000-4000¦ 110 ¦æèâîòíîãî ìèðà ¦ 3 790,00000 ¦ 5 410,02562 ¦ 142,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦
¦1 07 04020 01¦1000-3000¦ 110 ¦âíóòðåííèå âîäíûå îáúåêòû) ¦ 633 379,75000 ¦ 148 582,60174 ¦ 23,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 08 00000 00¦ 0000 ¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 753,20000 ¦ 1 082,06500 ¦ 143,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦
¦1 08 02000 01¦ 0000 ¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 82,21600 ¦ 105,20214 ¦ 128,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 08 02020 01¦ 1000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 82,21600 ¦ 105,20214 ¦ 128,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦1 08 07000 01¦ 0000 ¦ 110 ¦çíà÷èìûõ äåéñòâèé ¦ 670,98400 ¦ 976,86286 ¦ 145,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 08 07080 01¦ 0000 ¦ 110 ¦Ôåäåðàöèè ¦ 86,50010 ¦ 13,80000 ¦ 16,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦1 08 07082 01¦1000-4000¦ 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 86,50010 ¦ 13,80000 ¦ 16,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦1 08 07110 01¦ 1000 ¦ 110 ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 0,00000 ¦ 105,10010 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦1 08 07130 01¦ 4000 ¦ 110 ¦ðåãèñòðàöèè ¦ 74,10000 ¦ 98,60000 ¦ 133,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦
¦1 08 07170 01¦ 0000 ¦ 110 ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ ¦ 510,38390 ¦ 759,36276 ¦ 148,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 08 07172 01¦1000-4000¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 510,38390 ¦ 759,36276 ¦ 148,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦1 09 00000 00¦ 0000 ¦ 000 ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 12 566,00000 ¦ 22 315,35208 ¦ â 1,8 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦1 09 01000 00¦ 0000 ¦ 110 ¦â ìåñòíûå áþäæåòû ¦ 0,00000 ¦ 10 497,19246 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦1 09 01020 04¦1000-4000¦ 110 ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ 0,00000 ¦ 7 106,78130 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦1 09 01030 05¦1000-4000¦ 110 ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ 0,00000 ¦ 3 390,41116 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦1 09 03000 00¦ 0000 ¦ 110 ¦ðåñóðñàìè ¦ 50,00000 ¦ 304,06484 ¦ â 6 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ ¦ ¦ ¦
¦1 09 03010 00¦ 0000 ¦ 110 ¦ðàçâåäî÷íûõ ðàáîò ¦ 0,00000 ¦ -2,21228 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦1 09 03010 04¦ 1000 ¦ 110 ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ 0,00000 ¦ -5,74200 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦1 09 03010 05¦1000-2000¦ 110 ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ 0,00000 ¦ 3,52972 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦
¦1 09 03020 00¦ 0000 ¦ 110 ¦èñêîïàåìûõ ¦ 50,00000 ¦ 244,30966 ¦ â 5 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦1 09 03021 00¦ 0000 ¦ 110 ¦èñêîïàåìûõ ¦ 0,00000 ¦ -109,29031 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦1 09 03021 05¦1000-3000¦ 110 ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ 0,00000 ¦ -109,29031 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 09 03023 01¦1000-3000¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 50,00000 ¦ 353,59997 ¦ â 7 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦1 09 03030 00¦ 0000 ¦ 110 ¦ïîëåçíûõ èñêîïàåìûõ ¦ 0,00000 ¦ 20,59626 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦ ¦
¦1 09 03030 05¦1000-3000¦ 110 ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ 0,00000 ¦ 20,59626 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦1 09 03080 01¦ 0000 ¦ 110 ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 0,00000 ¦ 41,37120 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦1 09 03082 02¦1000-3000¦ 110 ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ 0,00000 ¦ 41,37120 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 09 04000 00¦ 0000 ¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 12 456,00000 ¦ 11 170,00495 ¦ 89,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 09 04010 02¦1000-4000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 810,00000 ¦ 6 939,60135 ¦ â 8,5 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦1 09 04020 02¦1000-3000¦ 110 ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 0,00000 ¦ 8,93313 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦1 09 04030 01¦1000-4000¦ 110 ¦äîðîã ¦ 10 746,00000 ¦ 4 051,81935 ¦ 37,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦
¦1 09 04040 01¦1000-2000¦ 110 ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 900,00000 ¦ 169,65112 ¦ 18,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦
¦1 09 05000 01¦ 0000 ¦ 110 ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ 0,00000 ¦ 0,23605 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦ ¦
¦1 09 05040 01¦ 2000 ¦ 110 ¦âàëþòå ¦ 0,00000 ¦ 0,23605 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 09 06000 02¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 60,00000 ¦ 343,85378 ¦ â 6 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 09 06010 02¦1000-4000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ 60,00000 ¦ 343,84302 ¦ â 6 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦
¦1 09 06020 02¦1000-2000¦ 110 ¦ëèö ¦ 0,00000 ¦ 0,01076 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦1 11 00000 00¦ 0000 ¦ 000 ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 73 473,00000 ¦ 73 344,83583 ¦ 99,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦1 11 01000 00¦ 0000 ¦ 120 ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 600,00000 ¦ 65,68900 ¦ 10,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 11 01020 02¦ 0000 ¦ 120 ¦Ôåäåðàöèè ¦ 600,00000 ¦ 65,68900 ¦ 10,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦1 11 03000 00¦ 0000 ¦ 120 ¦âíóòðè ñòðàíû ¦ 30 875,00000 ¦ 33 372,69548 ¦ 108,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 11 03020 02¦ 0000 ¦ 120 ¦Ôåäåðàöèè ¦ 30 875,00000 ¦ 33 372,69548 ¦ 108,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦1 11 05000 00¦ 0000 ¦ 120 ¦â òîì ÷èñëå êàçåííûõ) ¦ 38 878,00000 ¦ 36 124,43674 ¦ 92,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦1 11 05010 00¦ 0000 ¦ 120 ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 20 000,00000 ¦ 23 474,66946 ¦ 117,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦1 11 05010 04¦ 0000 ¦ 120 ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 20 000,00000 ¦ 23 474,66946 ¦ 117,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦1 11 05020 00¦ 0000 ¦ 120 ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 3 010,00000 ¦ 1 800,37155 ¦ 59,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦1 11 05022 02¦ 0000 ¦ 120 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 3 010,00000 ¦ 1 800,37155 ¦ 59,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦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 (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦1 11 05030 00¦ 0000 ¦ 120 ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 15 868,00000 ¦ 10 849,39573 ¦ 68,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 11 05032 02¦ 0000 ¦ 120 ¦Ôåäåðàöèè) ¦ 15 868,00000 ¦ 10 849,39573 ¦ 68,4 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦1 11 07000 00¦ 0000 ¦ 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 3 120,00000 ¦ 3 782,01461 ¦ 121,2 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦1 11 07010 00¦ 0000 ¦ 120 ¦ïëàòåæåé ¦ 3 120,00000 ¦ 3 782,01461 ¦ 121,2 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 11 07012 02¦ 0000 ¦ 120 ¦Ôåäåðàöèè ¦ 3 120,00000 ¦ 3 782,01461 ¦ 121,2 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ ¦
¦1 12 00000 00¦ 0000 ¦ 000 ¦ÐÅÑÓÐÑÀÌÈ ¦ 32 700,20000 ¦ 48 411,91521 ¦ 148,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ ¦
¦1 12 01000 01¦ 0000 ¦ 120 ¦îêðóæàþùóþ ñðåäó ¦ 23 036,60000 ¦ 41 207,02384 ¦ â 1,8 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 12 02000 01¦ 0000 ¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 3 283,00000 ¦ 2 273,88453 ¦ 69,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 12 02030 01¦1000-2000¦ 120 ¦Ôåäåðàöèè ¦ 3 283,00000 ¦ 2 170,88453 ¦ 66,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦1 12 02100 00¦ 0000 ¦ 120 ¦íåäðàìè ¦ 0,00000 ¦ 103,00000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦ ¦ ¦
¦1 12 02102 02¦ 0000 ¦ 120 ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ 0,00000 ¦ 103,00000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 12 04000 00¦ 0000 ¦ 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 6 380,60000 ¦ 4 931,00684 ¦ 77,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦ ¦ ¦
¦1 12 04020 02¦ 0000 ¦ 120 ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ 5 759,50000 ¦ 4 713,74027 ¦ 81,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦ ¦ ¦
¦1 12 04021 02¦ 0000 ¦ 120 ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ 3 750,60000 ¦ 2 159,83100 ¦ 57,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦1 12 04022 02¦ 0000 ¦ 120 ¦ðàçìåð àðåíäíîé ïëàòû ¦ 2 008,90000 ¦ 2 553,90927 ¦ 127,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦1 12 04060 02¦ 0000 ¦ 120 ¦íóæä ¦ 621,10000 ¦ 217,26657 ¦ 35,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦
¦1 13 00000 00¦ 0000 ¦ 000 ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 6 380,00000 ¦ 6 292,56341 ¦ 98,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 13 02000 00¦ 0000 ¦ 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 1 440,00000 ¦ 1 033,50000 ¦ 71,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦1 13 02020 00¦ 0000 ¦ 130 ¦ïðîäóêöèè ¦ 1 440,00000 ¦ 1 033,50000 ¦ 71,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦1 13 02021 02¦ 0000 ¦ 130 ¦ïðîäóêöèè ¦ 1 440,00000 ¦ 1 033,50000 ¦ 71,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦1 13 03000 00¦ 0000 ¦ 130 ¦ãîñóäàðñòâà ¦ 4 940,00000 ¦ 5 259,06341 ¦ 106,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦1 13 03020 02¦ 6000 ¦ 130 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4 940,00000 ¦ 5 259,06341 ¦ 106,5 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦1 14 00000 00¦ 0000 ¦ 000 ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 7 474,00000 ¦ 25 103,29970 ¦ â 3 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦1 14 06000 00¦ 0000 ¦ 430 ¦ó÷ðåæäåíèé) ¦ 7 474,00000 ¦ 25 103,29970 ¦ â 3 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦1 14 06010 00¦ 0000 ¦ 430 ¦ðàçãðàíè÷åíà ¦ 6 700,00000 ¦ 13 829,52493 ¦ â 2 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦
¦1 14 06012 04¦ 0000 ¦ 430 ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 6 700,00000 ¦ 13 829,52493 ¦ â 2 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦1 14 06020 00¦ 0000 ¦ 430 ¦ó÷ðåæäåíèé) ¦ 774,00000 ¦ 11 273,77477 ¦ â 14,5 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦1 14 06022 02¦ 0000 ¦ 430 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 774,00000 ¦ 11 273,77477 ¦ â 14,5 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 15 00000 00¦ 0000 ¦ 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 457,00000 ¦ 1 262,96960 ¦ 86,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦1 15 02000 00¦ 0000 ¦ 140 ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 1 457,00000 ¦ 1 262,96960 ¦ 86,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦1 15 02020 02¦ 0000 ¦ 140 ¦ôóíêöèé ¦ 1 457,00000 ¦ 1 262,96960 ¦ 86,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 16 00000 00¦ 0000 ¦ 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2 725,25000 ¦ 4 605,15443 ¦ â 1,7 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦
¦1 16 03000 00¦ 0000 ¦ 140 ¦è ñáîðàõ ¦ 2,05000 ¦ 2,04660 ¦ 99,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1292 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 16 03020 02¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 2,05000 ¦ 2,04660 ¦ 99,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 16 18000 00¦ 0000 ¦ 140 ¦Ôåäåðàöèè ¦ 0,00000 ¦ 0,55825 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦1 16 18020 02¦ 0000 ¦ 140 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 0,00000 ¦ 0,55825 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦1 16 21000 00¦ 0000 ¦ 140 ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ 24,15000 ¦ 24,14182 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 16 21020 02¦ 0000 ¦ 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 24,15000 ¦ 24,14182 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦1 16 25000 01¦ 0000 ¦ 140 ¦çàêîíîäàòåëüñòâà ¦ 5,00000 ¦ 5,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦1 16 25080 01¦ 0000 ¦ 140 ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦ 5,00000 ¦ 5,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâëåííîå íà âîäíûõ îáúåêòàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦1 16 25082 02¦ 0000 ¦ 140 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5,00000 ¦ 5,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦1 16 26000 01¦ 0000 ¦ 140 ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå¦ 350,00000 ¦ 370,78152 ¦ 105,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦1 16 27000 01¦ 0000 ¦ 140 ¦ïîæàðíîé áåçîïàñíîñòè" ¦ 1 573,60000 ¦ 1 726,81152 ¦ 109,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦1 16 32000 00¦ 0000 ¦ 140 ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ 516,50000 ¦ 535,73472 ¦ 103,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦1 16 32020 02¦ 0000 ¦ 140 ¦Ôåäåðàöèè) ¦ 516,50000 ¦ 535,73472 ¦ 103,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦1 16 90000 00¦ 0000 ¦ 140 ¦âîçìåùåíèå óùåðáà ¦ 253,95000 ¦ 1 940,08000 ¦ â 7 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦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 ¦ 253,95000 ¦ 1 940,08000 ¦ â 7 ð ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 17 00000 00¦ 0000 ¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 281 733,00000 ¦ 275 135,61311 ¦ 97,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 17 01000 00¦ 0000 ¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00000 ¦ -949,49039 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 17 01020 02¦ 0000 ¦ 180 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,00000 ¦ -949,49039 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦1 17 05000 00¦ 0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 281 733,00000 ¦ 276 085,10350 ¦ 98,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦1 17 05020 02¦ 0000 ¦ 180 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 281 733,00000 ¦ 276 085,10350 ¦ 98,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦
¦1 18 00000 00¦ 0000 ¦ 000 ¦ÏÐÎØËÛÕ ËÅÒ ¦ 6 877,38170 ¦ 7 061,67437 ¦ 102,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦1 18 02000 02¦ 0000 ¦ 000 ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ 6 877,38170 ¦ 7 061,67437 ¦ 102,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦1 18 02030 02¦7000-8000¦ 151 ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 3 597,65752 ¦ 3 596,65512 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦1 18 02040 02¦7000-8000¦ 151 ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ 3 279,72418 ¦ 3 465,01925 ¦ 105,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦
¦1 19 00000 00¦ 0000 ¦ 000 ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ -35 103,85446 ¦ -35 103,85446 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 19 02000 02¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -35 103,85446 ¦ -35 103,85446 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦2 00 00000 00¦ 0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18 051 948,12677¦17 024 734,44962¦ 94,3 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦2 02 00000 00¦ 0000 ¦ 000 ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦17 009 092,62677¦17 003 028,78677¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦2 02 01000 00¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦10 839 633,20000¦10 839 633,20000¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦2 02 01001 00¦ 0000 ¦ 151 ¦îáåñïå÷åííîñòè ¦8 022 323,60000 ¦8 022 323,60000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦
¦2 02 01001 02¦ 0000 ¦ 151 ¦áþäæåòíîé îáåñïå÷åííîñòè ¦8 022 323,60000 ¦8 022 323,60000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦2 02 01002 00¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 179 732,00000 ¦ 179 732,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦2 02 01002 02¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 179 732,00000 ¦ 179 732,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦2 02 01003 00¦ 0000 ¦ 151 ¦áþäæåòîâ ¦2 255 910,60000 ¦2 255 910,60000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦2 02 01003 02¦ 0000 ¦ 151 ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦2 255 910,60000 ¦2 255 910,60000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦2 02 01007 00¦ 0000 ¦ 151 ¦Äîòàöèè ¦ 381 667,00000 ¦ 381 667,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦2 02 01007 02¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 381 667,00000 ¦ 381 667,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦2 02 02000 00¦ 0000 ¦ 151 ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦4 580 518,74000 ¦4 578 465,74000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦2 02 02001 02¦ 0000 ¦ 151 ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ 15 433,00000 ¦ 15 433,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦2 02 02004 00¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 138 901,00000 ¦ 138 901,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦2 02 02004 02¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 138 901,00000 ¦ 138 901,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå¦ ¦ ¦ ¦
¦2 02 02005 02¦ 0000 ¦ 151 ¦äåòåé ¦ 16 820,00000 ¦ 16 820,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦2 02 02006 02¦ 0000 ¦ 151 ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 1 318,90000 ¦ 1 318,90000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦2 02 02007 02¦ 0000 ¦ 151 ¦êîììóíàëüíûõ óñëóã ¦ 510 060,40000 ¦ 510 060,40000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦2 02 02008 00¦ 0000 ¦ 151 ¦æèëüåì ìîëîäûõ ñåìåé ¦ 10 052,37000 ¦ 10 052,37000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦2 02 02008 02¦ 0000 ¦ 151 ¦æèëüåì ìîëîäûõ ñåìåé ¦ 10 052,37000 ¦ 10 052,37000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦2 02 02009 00¦ 0000 ¦ 151 ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 15 615,00000 ¦ 15 615,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦2 02 02009 02¦ 0000 ¦ 151 ¦õîçÿéñòâà ¦ 15 615,00000 ¦ 15 615,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦2 02 02012 02¦ 0000 ¦ 151 ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ 8,89100 ¦ 8,89100 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàâîç ñåìÿí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦
¦2 02 02013 02¦ 0000 ¦ 151 ¦ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ 5 573,00000 ¦ 5 573,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦2 02 02021 00¦ 0000 ¦ 151 ¦ñîîðóæåíèé ¦ 7 500,00000 ¦ 7 500,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦2 02 02021 02¦ 0000 ¦ 151 ¦ñîîðóæåíèé ¦ 7 500,00000 ¦ 7 500,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦2 02 02022 00¦ 0000 ¦ 151 ¦ïðîãðàìì ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦2 02 02022 02¦ 0000 ¦ 151 ¦ïðîãðàìì ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦2 02 02024 00¦ 0000 ¦ 151 ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 27 034,50000 ¦ 27 034,50000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦2 02 02024 02¦ 0000 ¦ 151 ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 27 034,50000 ¦ 27 034,50000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-¦ ¦ ¦ ¦
¦2 02 02027 02¦ 0000 ¦ 151 ¦2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ 6 459,00000 ¦ 6 459,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦2 02 02032 02¦ 0000 ¦ 151 ¦ïðèåìíîìó ðîäèòåëþ ¦ 23 681,20000 ¦ 23 681,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦2 02 02033 02¦ 0000 ¦ 151 ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 44 325,40000 ¦ 44 325,40000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦2 02 02036 00¦ 0000 ¦ 151 ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦2 02 02036 02¦ 0000 ¦ 151 ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦2 02 02037 02¦ 0000 ¦ 151 ¦ðóêîâîäñòâî ¦ 38 520,30000 ¦ 38 520,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦
¦2 02 02038 02¦ 0000 ¦ 151 ¦êîíåâîäñòâà ¦ 7 837,18000 ¦ 7 837,18000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦2 02 02039 02¦ 0000 ¦ 151 ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 2 487,00000 ¦ 2 487,00000 ¦ 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 02041 00¦ 0000 ¦ 151 ¦çíà÷åíèÿ) ¦ 59 570,00000 ¦ 59 570,00000 ¦ 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 02041 02¦ 0000 ¦ 151 ¦çíà÷åíèÿ) ¦ 59 570,00000 ¦ 59 570,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦
¦2 02 02045 02¦ 0000 ¦ 151 ¦òðóäà è òðóæåíèêîâ òûëà ¦ 172 954,00000 ¦ 172 954,00000 ¦ 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 02047 02¦ 0000 ¦ 151 ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 5 078,30000 ¦ 5 078,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîäãîòîâêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦
¦2 02 02050 02¦ 0000 ¦ 151 ¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 20 000,00000 ¦ 20 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 00¦ 0000 ¦ 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦2 986 800,00000 ¦2 986 800,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦2 02 02051 02¦ 0000 ¦ 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦2 986 800,00000 ¦2 986 800,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íà ¦ ¦ ¦ ¦
¦2 02 02064 02¦ 0000 ¦ 151 ¦ñðîê îò 2 äî 10 ëåò ¦ 7 053,00000 ¦ 5 000,00000 ¦ 70,9 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦
¦2 02 02065 02¦ 0000 ¦ 151 ¦ñðîê äî 8 ëåò ¦ 4 277,00000 ¦ 4 277,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦2 02 02066 02¦ 0000 ¦ 151 ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 2 683,00000 ¦ 2 683,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦2 02 02067 02¦ 0000 ¦ 151 ¦ëó÷øèõ ó÷èòåëåé ¦ 2 500,00000 ¦ 2 500,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦
¦2 02 02068 00¦ 0000 ¦ 151 ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦2 02 02068 02¦ 0000 ¦ 151 ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèÿ áþäæåòó Êàì÷àòñêîãî êðàÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ïîâûøåííîé ïðîõîäèìîñòè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ìåæïîñåëêîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàññàæèðñêîãî ñîîáùåíèÿ íàçåìíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì íà òåððèòîðèè Êîðÿêñêîãî¦ ¦ ¦ ¦
¦2 02 02069 02¦ 0000 ¦ 151 ¦îêðóãà ¦ 70 000,00000 ¦ 70 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦2 02 02075 00¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 75 066,00000 ¦ 75 066,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦2 02 02075 02¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 75 066,00000 ¦ 75 066,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦2 02 02077 00¦ 0000 ¦ 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 205 000,00000 ¦ 205 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦2 02 02077 02¦ 0000 ¦ 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 205 000,00000 ¦ 205 000,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòî⦠¦ ¦ ¦
¦2 02 02078 00¦ 0000 ¦ 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 22 788,00000 ¦ 22 788,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòî⦠¦ ¦ ¦
¦2 02 02078 02¦ 0000 ¦ 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 22 788,00000 ¦ 22 788,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦2 02 02079 00¦ 0000 ¦ 151 ¦ïðîöåíòîâ) ¦ 41 525,00000 ¦ 41 525,00000 ¦ 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 (áîëåå 70 ¦ ¦ ¦ ¦
¦2 02 02079 02¦ 0000 ¦ 151 ¦ïðîöåíòîâ) ¦ 41 525,00000 ¦ 41 525,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦2 02 02082 02¦ 0000 ¦ 151 ¦õèìèçàöèè ¦ 4 940,09900 ¦ 4 940,09900 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦2 02 02085 00¦ 0000 ¦ 151 ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦2 02 02085 02¦ 0000 ¦ 151 ¦ñåëüñêîé ìåñòíîñòè ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦
¦2 02 02095 02¦ 0000 ¦ 151 ¦Ãîøå, ìèåëîëåé ¦ 3 816,20000 ¦ 3 816,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦2 02 02096 00¦ 0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà êîìáèêîðìà ¦ 2 602,00000 ¦ 2 602,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02096 02¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìáèêîðìà ¦ 2 602,00000 ¦ 2 602,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦2 02 03000 00¦ 0000 ¦ 151 ¦îáðàçîâàíèé ¦ 957 077,59460 ¦ 953 066,75460 ¦ 99,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦2 02 03001 00¦ 0000 ¦ 151 ¦êàòåãîðèÿì ãðàæäàí ¦ 270 343,80000 ¦ 270 343,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦2 02 03001 02¦ 0000 ¦ 151 ¦êàòåãîðèÿì ãðàæäàí ¦ 270 343,80000 ¦ 270 343,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦2 02 03003 00¦ 0000 ¦ 151 ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 45 804,80000 ¦ 45 804,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦2 02 03003 02¦ 0000 ¦ 151 ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 45 804,80000 ¦ 45 804,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦2 02 03004 00¦ 0000 ¦ 151 ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 11 666,20000 ¦ 11 666,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦2 02 03004 02¦ 0000 ¦ 151 ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 11 666,20000 ¦ 11 666,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦
¦2 02 03005 00¦ 0000 ¦ 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 754,30000 ¦ 754,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦
¦2 02 03005 02¦ 0000 ¦ 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 754,30000 ¦ 754,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦2 02 03006 00¦ 0000 ¦ 151 ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 555,20000 ¦ 555,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦2 02 03006 02¦ 0000 ¦ 151 ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 555,20000 ¦ 555,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦2 02 03007 00¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 513,12360 ¦ 513,12360 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦2 02 03007 02¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 513,12360 ¦ 513,12360 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦2 02 03010 00¦ 0000 ¦ 151 ¦ó÷ðåæäåíèé ¦ 1 128,00000 ¦ 700,00000 ¦ 62,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦2 02 03010 02¦ 0000 ¦ 151 ¦ó÷ðåæäåíèé ¦ 1 128,00000 ¦ 700,00000 ¦ 62,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦2 02 03012 00¦ 0000 ¦ 151 ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 85,00000 ¦ 85,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦2 02 03012 02¦ 0000 ¦ 151 ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 85,00000 ¦ 85,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦
¦2 02 03015 00¦ 0000 ¦ 151 ¦êîìèññàðèàòû ¦ 7 375,50000 ¦ 7 375,50000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦2 02 03015 02¦ 0000 ¦ 151 ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ 7 375,50000 ¦ 7 375,50000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦2 02 03018 00¦ 0000 ¦ 151 ¦ëåñíûõ îòíîøåíèé ¦ 212 065,80000 ¦ 212 065,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦2 02 03018 02¦ 0000 ¦ 151 ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ 212 065,80000 ¦ 212 065,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦2 02 03019 00¦ 0000 ¦ 151 ¦âîäíûõ îòíîøåíèé ¦ 14 570,20000 ¦ 14 570,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦2 02 03019 02¦ 0000 ¦ 151 ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ 14 570,20000 ¦ 14 570,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦2 02 03020 00¦ 0000 ¦ 151 ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 2 118,90000 ¦ 2 118,90000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦2 02 03020 02¦ 0000 ¦ 151 ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 2 118,90000 ¦ 2 118,90000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦2 02 03025 00¦ 0000 ¦ 151 ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 289 889,20000 ¦ 289 889,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦
¦2 02 03025 02¦ 0000 ¦ 151 ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 289 889,20000 ¦ 289 889,20000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦
¦2 02 03030 00¦ 0000 ¦ 151 ¦èíâàëèäîâ ¦ 8 747,00000 ¦ 8 747,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦
¦2 02 03030 02¦ 0000 ¦ 151 ¦èíâàëèäîâ ¦ 8 747,00000 ¦ 8 747,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦
¦2 02 03031 02¦ 0000 ¦ 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ 249,00000 ¦ 249,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦
¦2 02 03032 02¦ 0000 ¦ 151 ¦îáèòàíèÿ ¦ 20 708,00000 ¦ 20 708,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè, ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦
¦2 02 03050 02¦ 0000 ¦ 151 ¦èíâàëèäîâ ¦ 62 243,70000 ¦ 62 243,70000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦
¦2 02 03053 02¦ 0000 ¦ 151 ¦ñëóæáó ïî ïðèçûâó ¦ 6 262,40000 ¦ 2 679,56000 ¦ 42,8 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦2 02 03054 02¦ 0000 ¦ 151 ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ 1 997,47100 ¦ 1 997,47100 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦2 02 04000 00¦ 0000 ¦ 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 488 210,79217 ¦ 488 210,79217 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦2 02 04001 00¦ 0000 ¦ 151 ¦ïîìîùíèêîâ ¦ 632,93760 ¦ 632,93760 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦2 02 04001 02¦ 0000 ¦ 151 ¦ïîìîùíèêîâ ¦ 632,93760 ¦ 632,93760 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦2 02 04002 00¦ 0000 ¦ 151 ¦ïîìîùíèêîâ ¦ 2 681,65457 ¦ 2 681,65457 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦2 02 04002 02¦ 0000 ¦ 151 ¦ïîìîùíèêîâ ¦ 2 681,65457 ¦ 2 681,65457 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦
¦2 02 04003 02¦ 0000 ¦ 151 ¦ïîæàðíîé áåçîïàñíîñòè" ¦ 277 331,80000 ¦ 277 331,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦2 02 04005 00¦ 0000 ¦ 151 ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ 127 975,80000 ¦ 127 975,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦2 02 04005 02¦ 0000 ¦ 151 ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ 127 975,80000 ¦ 127 975,80000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 04006 02¦ 0000 ¦ 151 ¦Ôåäåðàöèè ¦ 4 293,00000 ¦ 4 293,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦2 02 04010 00¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 53 896,00000 ¦ 53 896,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦2 02 04010 02¦ 0000 ¦ 151 ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 53 896,00000 ¦ 53 896,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦2 02 04012 00¦ 0000 ¦ 151 ¦óðîâíÿ ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦2 02 04012 02¦ 0000 ¦ 151 ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦2 02 04017 02¦ 0000 ¦ 151 ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 20 587,60000 ¦ 20 587,60000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦2 02 09000 00¦ 0000 ¦ 151 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 143 652,30000 ¦ 143 652,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦2 02 09010 00¦ 0000 ¦ 151 ¦ôåäåðàëüíîãî áþäæåòà ¦ 142 473,30000 ¦ 142 473,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 09011 02¦ 0000 ¦ 151 ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ 142 473,30000 ¦ 142 473,30000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦2 02 09070 00¦ 0000 ¦ 151 ¦âíåáþäæåòíûõ ôîíäîâ ¦ 1 179,00000 ¦ 1 179,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦
¦2 02 09071 00¦ 0000 ¦ 151 ¦Ôåäåðàöèè ¦ 1 179,00000 ¦ 1 179,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦
¦2 02 09071 02¦ 0000 ¦ 151 ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ 1 179,00000 ¦ 1 179,00000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦2 07 00000 00¦ 0000 ¦ 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 042 855,50000 ¦ 21 705,66285 ¦ 2,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 07 02000 02¦ 0000 ¦ 180 ¦Ôåäåðàöèè ¦1 042 855,50000 ¦ 21 705,66285 ¦ 2,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦3 00 00000 00¦ 0000 ¦ 000 ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 470 190,84140 ¦ 407 328,64061 ¦ 86,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦3 01 00000 00¦ 0000 ¦ 000 ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦3 01 02000 00¦ 0000 ¦ 120 ¦Ïðî÷èå äîõîäû îò ñîáñòâåííîñòè ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷àåìûå ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦3 01 02020 02¦ 0000 ¦ 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦3 02 00000 00¦ 0000 ¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 267 918,49827 ¦ 240 035,97884 ¦ 89,6 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦3 02 01000 00¦ 0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 261 774,89827 ¦ 234 808,83119 ¦ 89,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦3 02 01020 02¦ 0000 ¦ 130 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 261 774,89827 ¦ 234 808,83119 ¦ 89,7 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦3 02 02000 00¦ 0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 6 143,60000 ¦ 5 227,14765 ¦ 85,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦3 02 02020 02¦ 0000 ¦ 440 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6 143,60000 ¦ 5 227,14765 ¦ 85,1 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦3 03 00000 00¦ 0000 ¦ 000 ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 201 672,34313 ¦ 167 292,66177 ¦ 83,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦3 03 02000 00¦ 0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 201 672,34313 ¦ 167 292,66177 ¦ 83,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦3 03 02020 02¦ 0000 ¦ 180 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 201 672,34313 ¦ 167 292,66177 ¦ 83,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦8 70 00000 00¦ 0000 ¦ 000 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ 62 243,70000 ¦ 62 243,70000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦8 72 00000 00¦ 0000 ¦ 000 ¦áþäæåòíîé ñèñòåìû ¦ 62 243,70000 ¦ 62 243,70000 ¦ 100,0 ¦
+-------------+---------+-----+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦26 729 657,58146¦24 719 019,55559¦ 92,5 ¦
L-------------+---------+-----+------------------------------------+----------------+----------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------------------------T--------------------------------------T-----------------T-----------------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 4 998 594,87630 ¦ 2 136 952,30327 ¦ 42,8 ¦
¦ ¦êðàåâîãî áþäæåòà: ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ 1 461 813,03819 ¦ -118 000,00000 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦01 02 00 00 00 0000 700¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 4 011 813,03819 ¦ 2 432 000,00000 ¦ 60,6 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦01 02 00 00 02 0000 710¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ 4 011 813,03819 ¦ 2 432 000,00000 ¦ 60,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦01 02 00 00 00 0000 800¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ 2 550 000,00000 ¦ 2 550 000,00000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦01 02 00 00 02 0000 810¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ 2 550 000,00000 ¦ 2 550 000,00000 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ -80 424,96292 ¦ 1 138 407,42291 ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ ¦ ¦ ¦
¦01 03 00 00 00 0000 700¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1 200 000,00000 ¦ 1 200 000,00000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦01 03 00 00 02 0000 710¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ ¦ 1 200 000,00000 ¦ 1 200 000,00000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦01 03 00 00 00 0000 800¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ 1 280 424,96292 ¦ 61 592,57709 ¦ 4,8 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòíûõ ¦ ¦ ¦ ¦
¦01 03 00 00 02 0000 810¦êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 1 280 424,96292 ¦ 61 592,57709 ¦ 4,8 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 3 767 517,82103 ¦ 1 066 827,27943 ¦ 28,3 ¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 00 00 00 0000 500¦- Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦-32 091 159,59965¦-28 400 737,15652¦ 88,5 ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦-32 091 159,59965¦-28 400 737,15652¦ 88,5 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦-32 091 159,59965¦-28 400 737,15652¦ 88,5 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦01 05 02 01 02 0000 510¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦-32 091 159,59965¦-28 400 737,15652¦ 88,5 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 00 00 00 0000 600¦- Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦35 858 677,42068 ¦29 467 564,43595 ¦ 82,2 ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦35 858 677,42068 ¦29 467 564,43595 ¦ 82,2 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦35 858 677,42068 ¦29 467 564,43595 ¦ 82,2 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦01 05 02 01 02 0000 610¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦35 858 677,42068 ¦29 467 564,43595 ¦ 82,2 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -150 311,02000 ¦ 49 717,60093 ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦01 06 01 00 00 0000 000¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ 0,00000 ¦ 125,31600 ¦ 0,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ ¦ ¦ ¦
¦01 06 01 00 00 0000 630¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠0,00000 ¦ 125,31600 ¦ 0,0 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ ¦ ¦ ¦
¦01 06 01 00 02 0000 630¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ 125,31600 ¦ 0,0 ¦
¦ ¦ñîáñòâåííîñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 000¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ -150 311,02000 ¦ 49 592,28493 ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 600¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå¦ 149 688,98000 ¦ 49 592,28493 ¦ 33,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦
¦01 06 05 01 02 0000 640¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 49 688,98000 ¦ 49 592,28493 ¦ 99,8 ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦01 06 05 02 02 0000 640¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ 100 000,00000 ¦ ¦ 0,0 ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦- Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 500¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ 300 000,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------------+-----------------+-----------------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦01 06 05 02 02 0000 540¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ 300 000,00000 ¦ ¦ 0,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L-----------------------+--------------------------------------+-----------------+-----------------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
---------------T--------------T-----T-------------------------------T----------------T-----------------T----------¬
¦ Êîä ãðóïïû, ¦ Êîä ñòàòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãðóïïû ¦ âèäîâ ¦ÊÎÑÃÓ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ èñòî÷íèêà ¦ èñòî÷íèêà ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
¦ôèíàíñèðîâàíèÿ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ 90 00 ¦00 00 00 0000 ¦ 000 ¦äåôèöèòà áþäæåòîâ - âñåãî ¦4 998 594,87630 ¦ 2 136 952,30327 ¦ 42,75 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦
¦ 01 00 ¦00 00 00 0000 ¦ 000 ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦1 231 077,05527 ¦ 1 070 125,02384 ¦ 86,9 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦
¦ 01 02 ¦00 00 00 0000 ¦ 000 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦1 461 813,03819 ¦ -118 000,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 01 02 ¦00 00 00 0000 ¦ 700 ¦Ôåäåðàöèè ¦4 011 813,03819 ¦ 2 432 000,00000 ¦ 60,6 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ 01 02 ¦00 00 02 0000 ¦ 710 ¦Ðîññèéñêîé Ôåäåðàöèè ¦4 011 813,03819 ¦ 2 432 000,00000 ¦ 60,6 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦
¦ 01 02 ¦00 00 00 0000 ¦ 800 ¦Ðîññèéñêîé Ôåäåðàöèè ¦-2 550 000,00000¦-2 550 000,00000 ¦ 100,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ 01 02 ¦00 00 02 0000 ¦ 810 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦-2 550 000,00000¦-2 550 000,00000 ¦ 100,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ 01 03 ¦00 00 00 0000 ¦ 000 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -80 424,96292 ¦ 1 138 407,42291 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ 01 03 ¦00 00 00 0000 ¦ 700 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦1 200 000,00000 ¦ 1 200 000,00000 ¦ 100,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 01 03 ¦00 00 02 0000 ¦ 710 ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦1 200 000,00000 ¦ 1 200 000,00000 ¦ 100,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 01 03 ¦00 00 00 0000 ¦ 800 ¦Ôåäåðàöèè ¦-1 280 424,96292¦ -61 592,57709 ¦ 4,8 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ 01 03 ¦00 00 02 0000 ¦ 810 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦-1 280 424,96292¦ -61 592,57709 ¦ 4,8 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦ 01 06 ¦00 00 00 0000 ¦ 000 ¦áþäæåòîâ ¦ -150 311,02000 ¦ 49 717,60093 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ 01 06 ¦01 00 00 0000 ¦ 000 ¦ñîáñòâåííîñòè ¦ 0,00000 ¦ 125,31600 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ 01 06 ¦01 00 00 0000 ¦ 630 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 0,00000 ¦ 125,31600 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 01 06 ¦01 00 02 0000 ¦ 630 ¦Ôåäåðàöèè ¦ 0,00000 ¦ 125,31600 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ 01 06 ¦05 00 00 0000 ¦ 000 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -150 311,02000 ¦ 49 592,28493 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ 01 06 ¦05 00 00 0000 ¦ 600 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 149 688,98000 ¦ 49 592,28493 ¦ 33,1 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 01 06 ¦05 01 00 0000 ¦ 640 ¦Ôåäåðàöèè ¦ 49 688,98000 ¦ 49 592,28493 ¦ 99,8 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ 01 06 ¦05 01 02 0000 ¦ 640 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 49 688,98000 ¦ 49 592,28493 ¦ 99,8 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 01 06 ¦05 02 00 0000 ¦ 640 ¦Ôåäåðàöèè ¦ 100 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ 01 06 ¦05 02 02 0000 ¦ 640 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ 01 06 ¦05 00 00 0000 ¦ 500 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -300 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 01 06 ¦05 02 00 0000 ¦ 540 ¦Ôåäåðàöèè ¦ -300 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ 01 06 ¦05 02 02 0000 ¦ 540 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -300 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ 01 05 ¦00 00 00 0000 ¦ 000 ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà¦3 767 517,82103 ¦ 1 066 827,27943 ¦ 28,3 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ -32 091 ¦ ¦ ¦
¦ 01 05 ¦00 00 00 0000 ¦ 500 ¦áþäæåòîâ ¦ 159,59965 ¦-28 400 737,15652¦ 88,5 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -32 091 ¦ ¦ ¦
¦ 01 05 ¦02 00 00 0000 ¦ 500 ¦ñðåäñòâ áþäæåòîâ ¦ 159,59965 ¦-28 400 737,15652¦ 88,5 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -32 091 ¦ ¦ ¦
¦ 01 05 ¦02 01 00 0000 ¦ 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 159,59965 ¦-28 400 737,15652¦ 88,5 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ -32 091 ¦ ¦ ¦
¦ 01 05 ¦02 01 02 0000 ¦ 510 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 159,59965 ¦-28 400 737,15652¦ 88,5 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ 01 05 ¦00 00 00 0000 ¦ 600 ¦áþäæåòîâ ¦35 858 677,42068¦29 467 564,43595 ¦ 82,2 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 01 05 ¦02 00 00 0000 ¦ 600 ¦ñðåäñòâ áþäæåòîâ ¦35 858 677,42068¦29 467 564,43595 ¦ 82,2 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ 01 05 ¦02 01 00 0000 ¦ 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦35 858 677,42068¦29 467 564,43595 ¦ 82,2 ¦
+--------------+--------------+-----+-------------------------------+----------------+-----------------+----------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ 01 05 ¦02 01 02 0000 ¦ 610 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦35 858 677,42068¦29 467 564,43595 ¦ 82,2 ¦
L--------------+--------------+-----+-------------------------------+----------------+-----------------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
----T------T----------T------------------------------------T----------------T----------------T----------¬
¦N N¦Ðàçäåë¦Ïîäðàçäåë ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦1. ¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦1 199 080,94591 ¦1 092 720,30108 ¦ 91,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 03 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 99 975,84130 ¦ 98 742,20783 ¦ 98,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 04 ¦àäìèíèñòðàöèé ¦ 184 776,86576 ¦ 170 119,50535 ¦ 92,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 84 530,89300 ¦ 75 562,55913 ¦ 89,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 06 ¦áþäæåòíîãî) íàäçîðà ¦ 70 141,44000 ¦ 64 378,60630 ¦ 91,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 07 ¦ðåôåðåíäóìîâ ¦ 32 104,76893 ¦ 30 656,20424 ¦ 95,5 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 11 ¦ìóíèöèïàëüíîãî äîëãà ¦ 332 001,34754 ¦ 326 093,74730 ¦ 98,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 01 ¦ 12 ¦Ðåçåðâíûå ôîíäû ¦ 11 348,65300 ¦ 0,00000 ¦ 0,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 01 ¦ 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 384 201,13638 ¦ 327 167,47093 ¦ 85,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ 2 ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2 745,05624 ¦ 1 785,12848 ¦ 65,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 02 ¦ 04 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2 745,05624 ¦ 1 785,12848 ¦ 65,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦3. ¦ 03 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦1 755 943,03973 ¦1 355 510,46718 ¦ 77,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 732 537,52529 ¦ 625 496,44673 ¦ 85,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 09 ¦îáîðîíà ¦ 469 395,21344 ¦ 187 487,17234 ¦ 39,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 03 ¦ 10 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 551 910,30100 ¦ 541 520,84811 ¦ 98,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 14 ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 2 100,00000 ¦ 1 006,00000 ¦ 47,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦4. ¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦6 071 013,02500 ¦5 353 812,51276 ¦ 88,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 286 078,06217 ¦ 257 048,60651 ¦ 89,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 02 ¦Òîïëèâî - ýíåðãåòè÷åñêèé êîìïëåêñ ¦3 348 398,91604 ¦3 344 622,65166 ¦ 99,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 04 ¦áàçû ¦ 3 807,00000 ¦ 2 279,98050 ¦ 59,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 536 655,65755 ¦ 444 277,85761 ¦ 82,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 30 470,98100 ¦ 20 268,86600 ¦ 66,5 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 223 016,76234 ¦ 165 267,86137 ¦ 74,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 143 887,42200 ¦ 127 236,42878 ¦ 88,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 09 ¦Äîðîæíîå õîçÿéñòâî ¦1 356 989,57490 ¦ 899 330,53340 ¦ 66,3 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 04 ¦ 10 ¦Ñâÿçü è èíôîðìàòèêà ¦ 33 314,52600 ¦ 27 399,17340 ¦ 82,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 12 ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 108 394,12300 ¦ 66 080,55353 ¦ 61,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦5. ¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦4 156 179,24330 ¦2 293 571,51223 ¦ 55,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 24 191,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1 349 695,46983 ¦1 320 786,86293 ¦ 97,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ 05 ¦ 05 ¦êîììóíàëüíîãî õîçÿéñòâà ¦2 782 292,77347 ¦ 972 784,64930 ¦ 35,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦6. ¦ 06 ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 54 122,47484 ¦ 43 521,92388 ¦ 80,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 03 ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 54 122,47484 ¦ 43 521,92388 ¦ 80,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦7. ¦ 07 ¦ ¦Îáðàçîâàíèå ¦1 498 546,86594 ¦1 285 751,72334 ¦ 85,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 523 297,01854 ¦ 461 732,28408 ¦ 88,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 03 ¦îáðàçîâàíèå ¦ 418 365,84934 ¦ 360 656,33856 ¦ 86,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 07 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 311 319,30110 ¦ 251 414,32225 ¦ 80,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 05 ¦êâàëèôèêàöèè ¦ 45 138,22217 ¦ 40 989,57659 ¦ 90,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 07 ¦äåòåé ¦ 71 554,80915 ¦ 62 793,85261 ¦ 87,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 128 871,66564 ¦ 108 165,34925 ¦ 83,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦
¦8. ¦ 08 ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 461 024,99786 ¦ 420 135,71034 ¦ 91,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 223 331,16778 ¦ 195 795,77091 ¦ 87,7 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 26 828,03008 ¦ 24 801,23384 ¦ 92,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 6 368,00000 ¦ 5 852,76255 ¦ 91,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 06 ¦èíôîðìàöèè ¦ 204 497,80000 ¦ 193 685,94304 ¦ 94,7 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦
¦9. ¦ 09 ¦ ¦è ñïîðò ¦1 774 941,49382 ¦1 392 273,12392 ¦ 78,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 09 ¦ 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 976 357,83970 ¦ 765 131,27826 ¦ 78,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 09 ¦ 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 46 621,05385 ¦ 41 474,59460 ¦ 89,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 03 ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ 7 491,61300 ¦ 7 491,61300 ¦ 100,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 09 ¦ 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 11 778,93119 ¦ 11 518,59602 ¦ 97,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 06 ¦êðîâè è åå êîìïîíåíòîâ ¦ 21 270,83259 ¦ 16 924,96164 ¦ 79,6 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 09 ¦ 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 236 471,56930 ¦ 218 042,65783 ¦ 92,2 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 10 ¦è ñïîðòà ¦ 474 949,65419 ¦ 331 689,42257 ¦ 69,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦10.¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦2 517 107,30471 ¦2 078 502,71797 ¦ 82,6 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 186,82597 ¦ 125 404,20157 ¦ 84,6 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 411 497,73171 ¦ 370 556,98905 ¦ 90,1 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1 855 892,23255 ¦1 519 806,28676 ¦ 81,9 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 027,51448 ¦ 2 940,57544 ¦ 29,3 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 06 ¦ïîëèòèêè ¦ 91 503,00000 ¦ 59 794,66515 ¦ 65,3 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦11.¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦12 237 548,01041¦11 538 386,73768¦ 94,3 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 01 ¦îáðàçîâàíèé ¦1 945 498,27501 ¦1 888 016,09264 ¦ 97,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 02 ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦4 933 419,25595 ¦4 679 042,83664 ¦ 94,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 03 ¦îáðàçîâàíèé ¦4 061 642,07281 ¦3 981 617,02401 ¦ 98,0 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ 11 ¦ 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 501 982,30664 ¦ 295 190,48539 ¦ 58,8 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 05 ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 795 006,10000 ¦ 694 520,29900 ¦ 87,4 ¦
+---+------+----------+------------------------------------+----------------+----------------+----------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦31 728 252,45776¦26 855 971,85886¦ 84,6 ¦
L---+------+----------+------------------------------------+----------------+----------------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé
----T-------------------------------------T------------------------------T--------------------------------------------T---------------------------------------------------------------------------------¬
¦ ¦ ¦ ¦ Ãîäîâîé îáúåì íà 2008 ãîä ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ êîäû +----------------T----------------T----------+------------------------------------------T--------------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Çàðàáîòíàÿ ïëàòà ÊÎÑÃÓ 211 ¦ Êîììóíàëüíûå óñëóãè ÊÎÑÃÓ 223 ¦
¦ ¦ +---T---------T-------T--------+ óòâåðæäåíî ¦ èñïîëíåíî ¦ % +---------------T---------------T----------+-------------T-------------T----------+
¦ ¦ ¦ÃÐѦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ ¦ ¦èñïîëíåíèÿ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦ % ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦1. ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦801¦ ¦ ¦ ¦ 130170,92700 ¦ 127319,54908 ¦ 97,8 ¦ 66419,95800 ¦ 65425,27784 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦ 01 ¦ ¦ ¦ 91303,50230 ¦ 90064,20361 ¦ 98,6 ¦ 66419,95800 ¦ 65425,27784 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦801¦ 0103 ¦ ¦ ¦ 90083,09230 ¦ 88849,46411 ¦ 98,6 ¦ 65566,35800 ¦ 64571,67784 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦ 0103 ¦0020000¦ ¦ 90083,09230 ¦ 88849,46411 ¦ 98,6 ¦ 65566,35800 ¦ 64571,67784 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦801¦ 0103 ¦0020400¦ ¦ 60353,63930 ¦ 59120,01151 ¦ 98,0 ¦ 39244,24100 ¦ 38249,56084 ¦ 97,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦801¦ 0103 ¦0020400¦ 012 ¦ 60353,63930 ¦ 59120,01151 ¦ 98,0 ¦ 39244,24100 ¦ 38249,56084 ¦ 97,5 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ëèêâèäàöèîííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 5335,72830 ¦ 5097,12895 ¦ 95,5 ¦ 4664,58700 ¦ 4664,58700 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦ 0103 ¦0020900¦ ¦ 2842,40000 ¦ 2842,39965 ¦ 100,0 ¦ 2462,92700 ¦ 2462,92700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦801¦ 0103 ¦0020900¦ 012 ¦ 2842,40000 ¦ 2842,39965 ¦ 100,0 ¦ 2462,92700 ¦ 2462,92700 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦ 0103 ¦0021000¦ ¦ 26887,05300 ¦ 26887,05295 ¦ 100,0 ¦ 23859,19000 ¦ 23859,19000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦801¦ 0103 ¦0021000¦ 012 ¦ 26887,05300 ¦ 26887,05295 ¦ 100,0 ¦ 23859,19000 ¦ 23859,19000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦ 0114 ¦ ¦ ¦ 1220,41000 ¦ 1214,73950 ¦ 99,5 ¦ 853,60000 ¦ 853,60000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦801¦ 0114 ¦0010000¦ ¦ 1220,41000 ¦ 1214,73950 ¦ 99,5 ¦ 853,60000 ¦ 853,60000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦801¦ 0114 ¦0011200¦ ¦ 1220,41000 ¦ 1214,73950 ¦ 99,5 ¦ 853,60000 ¦ 853,60000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦801¦ 0114 ¦0011200¦ 012 ¦ 1220,41000 ¦ 1214,73950 ¦ 99,5 ¦ 853,60000 ¦ 853,60000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦801¦ 10 ¦ ¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦801¦ 1001 ¦ ¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦801¦ 1001 ¦4900000¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦801¦ 1001 ¦4910000¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦801¦ 1001 ¦4910100¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦801¦ 1001 ¦4910100¦ 005 ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ëèêâèäàöèîííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 38867,42470 ¦ 37255,34547 ¦ 95,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦2. ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦802¦ ¦ ¦ ¦ 32669,50000 ¦ 31729,29923 ¦ 97,1 ¦ 22326,40000 ¦ 21804,52771 ¦ 97,7 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦ 01 ¦ ¦ ¦ 29391,10000 ¦ 28453,17750 ¦ 96,8 ¦ 22326,40000 ¦ 21804,52771 ¦ 97,7 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦802¦ 0106 ¦ ¦ ¦ 29391,10000 ¦ 28453,17750 ¦ 96,8 ¦ 22326,40000 ¦ 21804,52771 ¦ 97,7 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦ 0106 ¦0020000¦ ¦ 29391,10000 ¦ 28453,17750 ¦ 96,8 ¦ 22326,40000 ¦ 21804,52771 ¦ 97,7 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦802¦ 0106 ¦0020400¦ ¦ 26660,40000 ¦ 25742,57777 ¦ 96,6 ¦ 19842,20000 ¦ 19320,32798 ¦ 97,4 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦802¦ 0106 ¦0020400¦ 012 ¦ 26660,40000 ¦ 25742,57777 ¦ 96,6 ¦ 19842,20000 ¦ 19320,32798 ¦ 97,4 ¦ 16,00000 ¦ 15,66188 ¦ 97,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëè ¦802¦ 0106 ¦0022400¦ ¦ 2730,70000 ¦ 2710,59973 ¦ 99,3 ¦ 2484,20000 ¦ 2484,19973 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦802¦ 0106 ¦0022400¦ 012 ¦ 2730,70000 ¦ 2710,59973 ¦ 99,3 ¦ 2484,20000 ¦ 2484,19973 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦802¦ 10 ¦ ¦ ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦802¦ 1001 ¦ ¦ ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦802¦ 1001 ¦4900000¦ ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦802¦ 1001 ¦4910000¦ ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦802¦ 1001 ¦4910100¦ ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦802¦ 1001 ¦4910100¦ 005 ¦ 3278,40000 ¦ 3276,12173 ¦ 99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦3. ¦Ïðàâèòåëüñòâî Êàì÷àòñêîãî êðàÿ ¦803¦ ¦ ¦ ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦ 01 ¦ ¦ ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦803¦ 0104 ¦ ¦ ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦ 0104 ¦0020000¦ ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëè ¦803¦ 0104 ¦0020600¦ ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦803¦ 0104 ¦0020600¦ 012 ¦ 19255,09200 ¦ 18808,25207 ¦ 97,7 ¦ 17591,69000 ¦ 17476,99867 ¦ 99,3 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦4. ¦Àïïàðàò ãóáåðíàòîðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦804¦ ¦ ¦ ¦ 226006,08062 ¦ 187492,53115 ¦ 83,0 ¦ 103470,03158 ¦ 97275,85970 ¦ 94,0 ¦ 9186,08000 ¦ 6375,23051 ¦ 69,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦ 01 ¦ ¦ ¦ 217150,69520 ¦ 181076,11520 ¦ 83,4 ¦ 103470,03158 ¦ 97275,85970 ¦ 94,0 ¦ 9186,08000 ¦ 6375,23051 ¦ 69,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦804¦ 0104 ¦ ¦ ¦ 85541,95758 ¦ 77219,15221 ¦ 90,3 ¦ 45530,59358 ¦ 44240,23458 ¦ 97,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦ 0104 ¦0020000¦ ¦ 85541,95758 ¦ 77219,15221 ¦ 90,3 ¦ 45530,59358 ¦ 44240,23458 ¦ 97,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦804¦ 0104 ¦0020400¦ ¦ 85541,95758 ¦ 77219,15221 ¦ 90,3 ¦ 45530,59358 ¦ 44240,23458 ¦ 97,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦804¦ 0104 ¦0020400¦ 012 ¦ 85541,95758 ¦ 77219,15221 ¦ 90,3 ¦ 45530,59358 ¦ 44240,23458 ¦ 97,2 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåãîäíûå âçíîñû â àññîöèàöèþ Äàëüíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîê è Çàáàéêàëüå ¦ ¦ ¦ ¦ ¦ 438,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà îñâåùåíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ íà ôåäåðàëüíîì è ìåæäóíàðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíå ÔÃÓÏ ÐÀÌÈ "ÐÈÀ Íîâîñòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àãåíòñòâîì "Èíòåðôàêñ-Äàëüíèé Âîñòîê"¦ ¦ ¦ ¦ ¦ 1925,00000 ¦ 1267,74665 ¦ 65,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦804¦ 0105 ¦ ¦ ¦ 83616,10800 ¦ 74659,85153 ¦ 89,3 ¦ 50062,61000 ¦ 46472,69268 ¦ 92,8 ¦ 2268,02000 ¦ 1847,12428 ¦ 81,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦ 0105 ¦0020000¦ ¦ 83616,10800 ¦ 74659,85153 ¦ 89,3 ¦ 50062,61000 ¦ 46472,69268 ¦ 92,8 ¦ 2268,02000 ¦ 1847,12428 ¦ 81,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ ¦804¦ 0105 ¦0022300¦ ¦ 83616,10800 ¦ 74659,85153 ¦ 89,3 ¦ 50062,61000 ¦ 46472,69268 ¦ 92,8 ¦ 2268,02000 ¦ 1847,12428 ¦ 81,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦804¦ 0105 ¦0022300¦ 012 ¦ 83616,10800 ¦ 74659,85153 ¦ 89,3 ¦ 50062,61000 ¦ 46472,69268 ¦ 92,8 ¦ 2268,02000 ¦ 1847,12428 ¦ 81,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦ 0114 ¦ ¦ ¦ 47992,62962 ¦ 29197,11146 ¦ 60,8 ¦ 7876,82800 ¦ 6562,93244 ¦ 83,3 ¦ 6918,06000 ¦ 4528,10623 ¦ 65,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦804¦ 0114 ¦0010000¦ ¦ 3723,17762 ¦ 1675,62644 ¦ 45,0 ¦ 1872,88100 ¦ 1179,39040 ¦ 63,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦804¦ 0114 ¦0011200¦ ¦ 1085,04662 ¦ 953,89893 ¦ 87,9 ¦ 662,75800 ¦ 662,26240 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦804¦ 0114 ¦0011200¦ 012 ¦ 1085,04662 ¦ 953,89893 ¦ 87,9 ¦ 662,75800 ¦ 662,26240 ¦ 99,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 11,30262 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêè ¦804¦ 0114 ¦0011000¦ ¦ 2638,13100 ¦ 721,72751 ¦ 27,4 ¦ 1210,12300 ¦ 517,12800 ¦ 42,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦804¦ 0114 ¦0011000¦ 012 ¦ 2638,13100 ¦ 721,72751 ¦ 27,4 ¦ 1210,12300 ¦ 517,12800 ¦ 42,7 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦804¦ 0114 ¦0920000¦ ¦ 183,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦804¦ 0114 ¦0920300¦ ¦ 183,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦804¦ 0114 ¦0920305¦ ¦ 183,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦804¦ 0114 ¦0920300¦ 012 ¦ 183,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 183,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦804¦ 0114 ¦0930000¦ ¦ 43086,45200 ¦ 27233,48502 ¦ 63,2 ¦ 6003,94700 ¦ 5383,54204 ¦ 89,7 ¦ 6918,06000 ¦ 4528,10623 ¦ 65,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦804¦ 0114 ¦0939900¦ ¦ 43086,45200 ¦ 27233,48502 ¦ 63,2 ¦ 6003,94700 ¦ 5383,54204 ¦ 89,7 ¦ 6918,06000 ¦ 4528,10623 ¦ 65,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦804¦ 0114 ¦0939900¦ 001 ¦ 43086,45200 ¦ 27233,48502 ¦ 63,2 ¦ 6003,94700 ¦ 5383,54204 ¦ 89,7 ¦ 6918,06000 ¦ 4528,10623 ¦ 65,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦ 0114 ¦5220000¦ ¦ 1000,00000 ¦ 288,00000 ¦ 28,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦804¦ 0114 ¦5220000¦ 012 ¦ 1000,00000 ¦ 288,00000 ¦ 28,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 288,00000 ¦ 28,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦804¦ 03 ¦ ¦ ¦ 96,00000 ¦ 60,00000 ¦ 62,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦804¦ 0302 ¦ ¦ ¦ 96,00000 ¦ 60,00000 ¦ 62,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦ 0302 ¦5220000¦ ¦ 96,00000 ¦ 60,00000 ¦ 62,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦804¦ 0302 ¦5220000¦ 012 ¦ 96,00000 ¦ 60,00000 ¦ 62,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 96,00000 ¦ 60,00000 ¦ 62,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦804¦ 08 ¦ ¦ ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦804¦ 0804 ¦ ¦ ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦804¦ 0804 ¦4570000¦ ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦804¦ 0804 ¦4578500¦ ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦ 0804 ¦4578500¦ 006 ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåäàêöèÿ ãàçåòû "Îôèöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìîñòè" (ïóáëèêàöèÿ îôèöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèé èñïîëíèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ îðãàíîâ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ) ¦ ¦ ¦ ¦ ¦ 2868,00000 ¦ 2352,76255 ¦ 82,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦ 10 ¦ ¦ ¦ 5403,28242 ¦ 3761,71880 ¦ 69,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦804¦ 1001 ¦ ¦ ¦ 3773,28242 ¦ 3761,71880 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦804¦ 1001 ¦4900000¦ ¦ 3773,28242 ¦ 3761,71880 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦804¦ 1001 ¦4910000¦ ¦ 3773,28242 ¦ 3761,71880 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦804¦ 1001 ¦4910100¦ ¦ 3773,28242 ¦ 3761,71880 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦804¦ 1001 ¦4910100¦ 005 ¦ 3773,28242 ¦ 3761,71880 ¦ 99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦804¦ 1004 ¦ ¦ ¦ 1630,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦804¦ 1004 ¦5140000¦ ¦ 1630,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦804¦ 1004 ¦5140100¦ ¦ 1630,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦804¦ 1004 ¦5140100¦ 013 ¦ 1630,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíäåêñàöèÿ ãàðàíòèé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå è ãîñîáåñïå÷åíèþ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé (èñïîëíèòåëüíûå ëèñòû) ¦ ¦ ¦ ¦ ¦ 1630,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦ 11 ¦ ¦ ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦804¦ 1103 ¦ ¦ ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦804¦ 1103 ¦0010000¦ ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦804¦ 1103 ¦0014000¦ ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦804¦ 1103 ¦0014000¦ 009 ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 488,10300 ¦ 241,93460 ¦ 49,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäñòàâèòåëüñòâî ãóáåðíàòîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ìîñêâå ¦811¦ ¦ ¦ ¦ 21966,16600 ¦ 20388,97080 ¦ 92,8 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦ 01 ¦ ¦ ¦ 20496,07900 ¦ 18962,88462 ¦ 92,5 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦811¦ 0104 ¦ ¦ ¦ 20496,07900 ¦ 18962,88462 ¦ 92,5 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 0104 ¦0020000¦ ¦ 20496,07900 ¦ 18962,88462 ¦ 92,5 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦811¦ 0104 ¦0020400¦ ¦ 20496,07900 ¦ 18962,88462 ¦ 92,5 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦811¦ 0104 ¦0020400¦ 012 ¦ 20496,07900 ¦ 18962,88462 ¦ 92,5 ¦ 3120,00000 ¦ 2107,27094 ¦ 67,5 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦811¦ 10 ¦ ¦ ¦ 1470,08700 ¦ 1426,08618 ¦ 97,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦811¦ 1001 ¦ ¦ ¦ 1426,08700 ¦ 1426,08618 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦811¦ 1001 ¦4900000¦ ¦ 1426,08700 ¦ 1426,08618 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦811¦ 1001 ¦4910000¦ ¦ 1426,08700 ¦ 1426,08618 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦811¦ 1001 ¦4910100¦ ¦ 1426,08700 ¦ 1426,08618 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦811¦ 1001 ¦4910100¦ 005 ¦ 1426,08700 ¦ 1426,08618 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦811¦ 1003 ¦ ¦ ¦ 44,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦811¦ 1003 ¦5140000¦ ¦ 44,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦811¦ 1003 ¦5140100¦ ¦ 44,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦811¦ 1003 ¦5140100¦ 013 ¦ 44,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ â ýêñòðåìàëüíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ 44,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦6. ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦807¦ ¦ ¦ ¦ 268944,33504 ¦ 261936,83797 ¦ 97,4 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦ 01 ¦ ¦ ¦ 530,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦ 0114 ¦ ¦ ¦ 530,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦ 0114 ¦0020000¦ ¦ 530,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦807¦ 0114 ¦0020400¦ ¦ 530,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦807¦ 0114 ¦0020400¦ 012 ¦ 530,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 530,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦807¦ 04 ¦ ¦ ¦ 267634,81504 ¦ 261258,80989 ¦ 97,6 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦807¦ 0401 ¦ ¦ ¦ 22027,88400 ¦ 19428,14323 ¦ 88,2 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦ 0401 ¦0020000¦ ¦ 22027,88400 ¦ 19428,14323 ¦ 88,2 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦807¦ 0401 ¦0020400¦ ¦ 22027,88400 ¦ 19428,14323 ¦ 88,2 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦807¦ 0401 ¦0020400¦ 012 ¦ 22027,88400 ¦ 19428,14323 ¦ 88,2 ¦ 17503,39300 ¦ 15840,70790 ¦ 90,5 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦807¦ 0402 ¦ ¦ ¦ 245606,93104 ¦ 241830,66666 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦807¦ 0402 ¦2480000¦ ¦ 245606,93104 ¦ 241830,66666 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦807¦ 0402 ¦2480100¦ ¦ 245606,93104 ¦ 241830,66666 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦807¦ 0402 ¦2480100¦ 006 ¦ 245606,93104 ¦ 241830,66666 ¦ 98,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ýëåêòðîýíåðãèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñíàáæàþùèì îðãàíèçàöèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ëüãîòíîãî òàðèôà ¦ ¦ ¦ ¦ ¦ 245606,93104 ¦ 241830,66666 ¦ 98,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦807¦ 10 ¦ ¦ ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦807¦ 1001 ¦ ¦ ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦807¦ 1001 ¦4900000¦ ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦807¦ 1001 ¦4910000¦ ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦807¦ 1001 ¦4910100¦ ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦807¦ 1001 ¦4910100¦ 005 ¦ 779,52000 ¦ 678,02808 ¦ 87,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦7. ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé Êàì÷àòñêîãî êðàÿ ¦808¦ ¦ ¦ ¦ 51164,51100 ¦ 42123,02559 ¦ 82,3 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦ 01 ¦ ¦ ¦ 7394,00000 ¦ 6568,88897 ¦ 88,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦ 0114 ¦ ¦ ¦ 7394,00000 ¦ 6568,88897 ¦ 88,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦808¦ 0114 ¦0020000¦ ¦ 724,00000 ¦ 214,62209 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦808¦ 0114 ¦0020400¦ ¦ 724,00000 ¦ 214,62209 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦808¦ 0114 ¦0020400¦ 012 ¦ 724,00000 ¦ 214,62209 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ 724,00000 ¦ 214,62209 ¦ 29,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦808¦ 0114 ¦0900000¦ ¦ 6670,00000 ¦ 6354,26688 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦808¦ 0114 ¦0920000¦ ¦ 6670,00000 ¦ 6354,26688 ¦ 95,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦808¦ 0114 ¦0920300¦ ¦ 6670,00000 ¦ 6354,26688 ¦ 95,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦808¦ 0114 ¦0920300¦ 012 ¦ 6670,00000 ¦ 6354,26688 ¦ 95,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦808¦ 04 ¦ ¦ ¦ 43770,51100 ¦ 35554,13662 ¦ 81,2 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦808¦ 0401 ¦ ¦ ¦ 8879,91100 ¦ 7844,24965 ¦ 88,3 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦808¦ 0401 ¦0020000¦ ¦ 8623,66100 ¦ 7591,99965 ¦ 88,0 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦808¦ 0401 ¦0020400¦ ¦ 8623,66100 ¦ 7591,99965 ¦ 88,0 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦808¦ 0401 ¦0020400¦ 012 ¦ 8623,66100 ¦ 7591,99965 ¦ 88,0 ¦ 5987,97100 ¦ 5635,54418 ¦ 94,1 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦808¦ 0401 ¦0700000¦ ¦ 256,25000 ¦ 252,25000 ¦ 98,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦808¦ 0401 ¦0700400¦ ¦ 256,25000 ¦ 252,25000 ¦ 98,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦808¦ 0401 ¦0700400¦ 013 ¦ 256,25000 ¦ 252,25000 ¦ 98,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦808¦ 0412 ¦ ¦ ¦ 34890,60000 ¦ 27709,88697 ¦ 79,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦808¦ 0412 ¦3450000¦ ¦ 15615,00000 ¦ 15615,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦808¦ 0412 ¦3450100¦ ¦ 15615,00000 ¦ 15615,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦808¦ 0412 ¦3450100¦ 006 ¦ 15615,00000 ¦ 15615,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 15615,00000 ¦ 15615,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦ 0412 ¦5220000¦ ¦ 19275,60000 ¦ 12094,88697 ¦ 62,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦808¦ 0412 ¦5220000¦ 012 ¦ 19275,60000 ¦ 12094,88697 ¦ 62,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 19275,60000 ¦ 12094,88697 ¦ 62,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦8. ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Êàì÷àòñêîãî êðàÿ ¦809¦ ¦ ¦ ¦ 629643,99628 ¦ 455533,04119 ¦ 72,3 ¦ 24658,37468 ¦ 22846,09404 ¦ 92,7 ¦ 101,93536 ¦ 99,58115 ¦ 97,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦809¦ 03 ¦ ¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦809¦ 0309 ¦ ¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦809¦ 0309 ¦2180000¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦809¦ 0309 ¦2180100¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦809¦ 0309 ¦2180100¦ 012 ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.03.2008 N 49-Ï "Î êðàåâîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà è äëÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 94168,00000 ¦ 22448,05200 ¦ 23,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦ 04 ¦ ¦ ¦ 441944,89028 ¦ 356751,76919 ¦ 80,7 ¦ 24658,37468 ¦ 22846,09404 ¦ 92,7 ¦ 101,93536 ¦ 99,58115 ¦ 97,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦809¦ 0405 ¦ ¦ ¦ 432444,89028 ¦ 353621,76919 ¦ 81,8 ¦ 24658,37468 ¦ 22846,09404 ¦ 92,7 ¦ 101,93536 ¦ 99,58115 ¦ 97,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦ 0405 ¦1000000¦ ¦ 4940,09900 ¦ 4940,09900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ïåðèîä äî 2012 ãîäà" ¦809¦ 0405 ¦1006000¦ ¦ 4940,09900 ¦ 4940,09900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦1006000¦ 006 ¦ 4940,09900 ¦ 4940,09900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4940,09900 ¦ 4940,09900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 4940,09900 ¦ 4940,09900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦809¦ 0405 ¦0020000¦ ¦ 28618,70556 ¦ 24391,41895 ¦ 85,2 ¦ 19331,04678 ¦ 18061,39700 ¦ 93,4 ¦ 4,15136 ¦ 4,15136 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦809¦ 0405 ¦0020400¦ ¦ 28618,70556 ¦ 24391,41895 ¦ 85,2 ¦ 19331,04678 ¦ 18061,39700 ¦ 93,4 ¦ 4,15136 ¦ 4,15136 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦809¦ 0405 ¦0020400¦ 012 ¦ 28618,70556 ¦ 24391,41895 ¦ 85,2 ¦ 19331,04678 ¦ 18061,39700 ¦ 93,4 ¦ 4,15136 ¦ 4,15136 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦809¦ 0405 ¦2600000¦ ¦ 249397,74400 ¦ 211469,26400 ¦ 84,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦809¦ 0405 ¦2600100¦ ¦ 12672,98600 ¦ 5761,24200 ¦ 45,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2600100¦ 006 ¦ 12672,98600 ¦ 5761,24200 ¦ 45,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïî êðåäèòàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ 8610,98600 ¦ 5557,15800 ¦ 64,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 4395,58600 ¦ 4070,81200 ¦ 92,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 87,58600 ¦ 87,58600 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 4215,40000 ¦ 1486,34600 ¦ 35,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïî êðåäèòàì íà ñðîê äî 10 ëåò ¦ ¦ ¦ ¦ ¦ 4062,00000 ¦ 204,08400 ¦ 5,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2745,00000 ¦ 204,08400 ¦ 7,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1317,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦809¦ 0405 ¦2600200¦ ¦ 5007,71200 ¦ 4572,33300 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2600200¦ 006 ¦ 5007,71200 ¦ 4572,33300 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 5007,71200 ¦ 4572,33300 ¦ 91,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 4431,61200 ¦ 4431,61200 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 154,61200 ¦ 154,61200 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 576,10000 ¦ 140,72100 ¦ 24,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦809¦ 0405 ¦2600400¦ ¦ 190991,34300 ¦ 165711,11600 ¦ 86,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2600400¦ 006 ¦ 185980,00000 ¦ 164690,81300 ¦ 88,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèÿ íà ñåëüñêîõîçÿéñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 158680,00000 ¦ 150509,36500 ¦ 94,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦íà êîìïåíñàöèþ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ äëÿ ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦ ¦ ¦ 39380,00000 ¦ 31209,36500 ¦ 79,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå îáíîâëåíèÿ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ 27000,00000 ¦ 14181,44800 ¦ 52,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êàäðîâîå îáåñïå÷åíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ 300,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦809¦ 0405 ¦2600400¦ 012 ¦ 5011,34300 ¦ 1020,30300 ¦ 20,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êàäðîâîå îáåñïå÷åíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ 1525,00000 ¦ 613,96000 ¦ 40,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå îðãàíèçàöèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè áîëåçíåé æèâîòíûõ è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèþ ¦ ¦ ¦ ¦ ¦ 406,34300 ¦ 406,34300 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî àâòîíîìíîãî îêðóãà è "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå îëåíåâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ 3080,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦809¦ 0405 ¦2600700¦ ¦ 1467,77900 ¦ 1467,77900 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦ 0405 ¦2600700¦ 006 ¦ 1467,77900 ¦ 1467,77900 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 8,89100 ¦ 8,89100 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1458,88800 ¦ 1458,88800 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ïðîèçâîäñòâî ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèåâîäñòâà íà íèçêîïðîäóêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàøíÿõ ¦809¦ 0405 ¦2600800¦ ¦ 6457,91200 ¦ 6148,05800 ¦ 95,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦ 0405 ¦2600800¦ 006 ¦ 6457,91200 ¦ 6148,05800 ¦ 95,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 5573,00000 ¦ 5573,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 884,91200 ¦ 575,05800 ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦809¦ 0405 ¦2601200¦ ¦ 9237,18000 ¦ 8887,18000 ¦ 96,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2601200¦ 006 ¦ 9237,18000 ¦ 8887,18000 ¦ 96,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 7837,18000 ¦ 7837,18000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1400,00000 ¦ 1050,00000 ¦ 75,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦809¦ 0405 ¦2601300¦ ¦ 7987,00000 ¦ 5132,40000 ¦ 64,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2601300¦ 006 ¦ 7987,00000 ¦ 5132,40000 ¦ 64,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2487,00000 ¦ 2487,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 5500,00000 ¦ 2645,40000 ¦ 48,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦809¦ 0405 ¦2601400¦ ¦ 10090,83200 ¦ 8493,11600 ¦ 84,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦ 0405 ¦2601400¦ 006 ¦ 10090,83200 ¦ 8493,11600 ¦ 84,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîâåäåíèÿ ñåçîííûõ ðàáîò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 10090,83200 ¦ 8493,11600 ¦ 84,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 6749,23200 ¦ 6079,25900 ¦ 90,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 290,23200 ¦ 290,23200 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 3341,60000 ¦ 2413,85700 ¦ 72,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦809¦ 0405 ¦2601800¦ ¦ 2602,00000 ¦ 2602,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦ 0405 ¦2601800¦ 006 ¦ 2602,00000 ¦ 2602,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2602,00000 ¦ 2602,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦809¦ 0405 ¦2602200¦ ¦ 2883,00000 ¦ 2694,04000 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0405 ¦2602200¦ 006 ¦ 2883,00000 ¦ 2694,04000 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2683,00000 ¦ 2683,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 11,04000 ¦ 5,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦809¦ 0405 ¦2630000¦ ¦ 9463,32790 ¦ 8458,67942 ¦ 89,4 ¦ 5327,32790 ¦ 4784,69704 ¦ 89,8 ¦ 97,78400 ¦ 95,42979 ¦ 97,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦809¦ 0405 ¦2639900¦ ¦ 9463,32790 ¦ 8458,67942 ¦ 89,4 ¦ 5327,32790 ¦ 4784,69704 ¦ 89,8 ¦ 97,78400 ¦ 95,42979 ¦ 97,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦809¦ 0405 ¦2639900¦ 001 ¦ 9463,32790 ¦ 8458,67942 ¦ 89,4 ¦ 5327,32790 ¦ 4784,69704 ¦ 89,8 ¦ 97,78400 ¦ 95,42979 ¦ 97,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòå "Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 9463,32790 ¦ 8458,67942 ¦ 89,4 ¦ 5327,32790 ¦ 4784,69704 ¦ 89,8 ¦ 97,78400 ¦ 95,42979 ¦ 97,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦809¦ 0405 ¦2670000¦ ¦ 24,86582 ¦ 24,86582 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦809¦ 0405 ¦2670100¦ ¦ 24,86582 ¦ 24,86582 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦809¦ 0405 ¦2670100¦ 013 ¦ 24,86582 ¦ 24,86582 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 è äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíå íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 24,86582 ¦ 24,86582 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦ 0405 ¦5220000¦ ¦ 140000,14800 ¦ 104337,44200 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦809¦ 0405 ¦5220000¦ 342 ¦ 140000,14800 ¦ 104337,44200 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 140000,14800 ¦ 104337,44200 ¦ 74,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦809¦ 0412 ¦ ¦ ¦ 9500,00000 ¦ 3130,00000 ¦ 32,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦809¦ 0412 ¦3400000¦ ¦ 9500,00000 ¦ 3130,00000 ¦ 32,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦809¦ 0412 ¦3400400¦ ¦ 9500,00000 ¦ 3130,00000 ¦ 32,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦809¦ 0412 ¦3400400¦ 006 ¦ 9500,00000 ¦ 3130,00000 ¦ 32,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèÿ ïðåäïðèÿòèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïå÷êó õëåáà, â ÷àñòè êîìïåíñàöèè èì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòàâêîé ìóêè äëÿ âûïå÷êè õëåáà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîäîñòóïíûå è îòäàëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 9500,00000 ¦ 3130,00000 ¦ 32,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦ 10 ¦ ¦ ¦ 34317,21600 ¦ 34002,79000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦809¦ 1001 ¦ ¦ ¦ 1231,32600 ¦ 1231,25000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦809¦ 1001 ¦4900000¦ ¦ 1231,32600 ¦ 1231,25000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦809¦ 1001 ¦4910000¦ ¦ 1231,32600 ¦ 1231,25000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦809¦ 1001 ¦4910100¦ ¦ 1231,32600 ¦ 1231,25000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦809¦ 1001 ¦4910100¦ 005 ¦ 1231,32600 ¦ 1231,25000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦ 1003 ¦ ¦ ¦ 33085,89000 ¦ 32771,54000 ¦ 99,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦ 1003 ¦1000000¦ ¦ 33085,89000 ¦ 32771,54000 ¦ 99,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦809¦ 1003 ¦1001100¦ ¦ 33085,89000 ¦ 32771,54000 ¦ 99,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦809¦ 1003 ¦1001100¦ 021 ¦ 18886,30000 ¦ 18571,95000 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10700,00000 ¦ 10385,65000 ¦ 97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 8000,00000 ¦ 8000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦809¦ 1003 ¦1001100¦ 099 ¦ 14199,59000 ¦ 14199,59000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 7300,00000 ¦ 7300,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5500,00000 ¦ 5500,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 1399,59000 ¦ 1399,59000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦ 11 ¦ ¦ ¦ 59213,89000 ¦ 42330,43000 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦809¦ 1102 ¦ ¦ ¦ 59213,89000 ¦ 42330,43000 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦ 1102 ¦1000000¦ ¦ 59213,89000 ¦ 42330,43000 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦809¦ 1102 ¦1001100¦ ¦ 59213,89000 ¦ 42330,43000 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦809¦ 1102 ¦1001100¦ 021 ¦ 245,16000 ¦ 245,16000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 245,16000 ¦ 245,16000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦809¦ 1102 ¦1001100¦ 020 ¦ 58968,73000 ¦ 42085,27000 ¦ 71,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 56268,73000 ¦ 39385,27000 ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2700,00000 ¦ 2700,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦9. ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦810¦ ¦ ¦ ¦ 79546,95286 ¦ 56940,21059 ¦ 71,6 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦ 04 ¦ ¦ ¦ 41868,55286 ¦ 30560,61859 ¦ 73,0 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦810¦ 0401 ¦ ¦ ¦ 18090,57186 ¦ 15511,77209 ¦ 85,7 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦810¦ 0401 ¦0020000¦ ¦ 18090,57186 ¦ 15511,77209 ¦ 85,7 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦810¦ 0401 ¦0020400¦ ¦ 18090,57186 ¦ 15511,77209 ¦ 85,7 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦810¦ 0401 ¦0020400¦ 012 ¦ 18090,57186 ¦ 15511,77209 ¦ 85,7 ¦ 13099,56100 ¦ 12236,12032 ¦ 93,4 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ¦810¦ 0404 ¦ ¦ ¦ 3807,00000 ¦ 2279,98050 ¦ 59,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦810¦ 0404 ¦2500000¦ ¦ 3807,00000 ¦ 2279,98050 ¦ 59,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦810¦ 0404 ¦2500100¦ ¦ 3807,00000 ¦ 2279,98050 ¦ 59,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦810¦ 0404 ¦2500100¦ 012 ¦ 3807,00000 ¦ 2279,98050 ¦ 59,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 3807,00000 ¦ 2279,98050 ¦ 59,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîäíûå ðåñóðñû ¦810¦ 0406 ¦ ¦ ¦ 19970,98100 ¦ 12768,86600 ¦ 63,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦ 0406 ¦2800000¦ ¦ 19970,98100 ¦ 12768,86600 ¦ 63,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦810¦ 0406 ¦2800400¦ ¦ 19970,98100 ¦ 12768,86600 ¦ 63,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦810¦ 0406 ¦2800400¦ 012 ¦ 19970,98100 ¦ 12768,86600 ¦ 63,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 19970,98100 ¦ 12768,86600 ¦ 63,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 5400,78100 ¦ 5400,78100 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦810¦ 06 ¦ ¦ ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦810¦ 0603 ¦ ¦ ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦810¦ 0603 ¦4100000¦ ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810¦ 0603 ¦4100100¦ ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦810¦ 0603 ¦4100100¦ 012 ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 3978,40000 ¦ 1679,59200 ¦ 42,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 11 ¦ ¦ ¦ 33700,00000 ¦ 24700,00000 ¦ 73,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦810¦ 1102 ¦ ¦ ¦ 20700,00000 ¦ 18200,00000 ¦ 87,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦810¦ 1102 ¦1000000¦ ¦ 20700,00000 ¦ 18200,00000 ¦ 87,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦810¦ 1102 ¦1004600¦ ¦ 20700,00000 ¦ 18200,00000 ¦ 87,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦810¦ 1102 ¦1004602¦ ¦ 20700,00000 ¦ 18200,00000 ¦ 87,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦810¦ 1102 ¦1004602¦ 020 ¦ 20700,00000 ¦ 18200,00000 ¦ 87,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 15700,00000 ¦ 15700,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 2500,00000 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 1104 ¦ ¦ ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 1104 ¦5210000¦ ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦810¦ 1104 ¦5210300¦ ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810¦ 1104 ¦5210300¦ 017 ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 13000,00000 ¦ 6500,00000 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦10.¦Ìèíèñòåðñòâî ôèíàíñîâ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦811¦ ¦ ¦ ¦ 4839980,20243 ¦ 4648213,13786 ¦ 96,0 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦ 01 ¦ ¦ ¦ 393449,56002 ¦ 371368,39558 ¦ 94,4 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦811¦ 0106 ¦ ¦ ¦ 40750,34000 ¦ 35925,42880 ¦ 88,2 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦ 0106 ¦0020000¦ ¦ 40750,34000 ¦ 35925,42880 ¦ 88,2 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦811¦ 0106 ¦0020400¦ ¦ 40750,34000 ¦ 35925,42880 ¦ 88,2 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦811¦ 0106 ¦0020400¦ 012 ¦ 40750,34000 ¦ 35925,42880 ¦ 88,2 ¦ 27585,00000 ¦ 27048,73877 ¦ 98,1 ¦ 90,14000 ¦ 58,40298 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦811¦ 0111 ¦ ¦ ¦ 332001,34754 ¦ 326093,74730 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦811¦ 0111 ¦0650000¦ ¦ 332001,34754 ¦ 326093,74730 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦811¦ 0111 ¦0650200¦ ¦ 332001,34754 ¦ 326093,74730 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦811¦ 0111 ¦0650200¦ 013 ¦ 332001,34754 ¦ 326093,74730 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîöåíòû çà êðåäèòû ¦ ¦ ¦ ¦ ¦ 332001,34754 ¦ 326093,74730 ¦ 98,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦811¦ 0112 ¦ ¦ ¦ 11348,65300 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦811¦ 0112 ¦0700000¦ ¦ 11348,65300 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦811¦ 0112 ¦0700400¦ ¦ 11348,65300 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦811¦ 0112 ¦0700400¦ 013 ¦ 11348,65300 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦ 0114 ¦ ¦ ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦811¦ 0114 ¦0920000¦ ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦811¦ 0114 ¦0920300¦ ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦811¦ 0114 ¦0920305¦ ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦811¦ 0114 ¦0920305¦ 012 ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì ïî Ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦02.09.1997 á/í ¦ ¦ ¦ ¦ ¦ 9349,21948 ¦ 9349,21948 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦811¦ 05 ¦ ¦ ¦ 225072,86983 ¦ 207273,26293 ¦ 92,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦811¦ 0501 ¦ ¦ ¦ 6891,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦811¦ 0501 ¦3500000¦ ¦ 6891,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê¦811¦ 0501 ¦3500100¦ ¦ 6891,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦ 0501 ¦3500100¦ 006 ¦ 6891,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ãîñòèíèöû, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîññîáñòâåííîñòè Êàì÷àòñêîãî êðàÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëûæíîé îñâåùåííîé òðàññû áàçû îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëåñíàÿ" â ã. Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ 6891,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦811¦ 0502 ¦ ¦ ¦ 218181,86983 ¦ 207273,26293 ¦ 95,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦811¦ 0502 ¦3510000¦ ¦ 218181,86983 ¦ 207273,26293 ¦ 95,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ýëåêòðîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦811¦ 0502 ¦3510100¦ ¦ 66691,21387 ¦ 62303,19387 ¦ 93,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦811¦ 0502 ¦3510100¦ 006 ¦ 66691,21387 ¦ 62303,19387 ¦ 93,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ 66691,21387 ¦ 62303,19387 ¦ 93,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦811¦ 0502 ¦3510200¦ ¦ 151490,65596 ¦ 144970,06906 ¦ 95,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦811¦ 0502 ¦3510200¦ 006 ¦ 151490,65596 ¦ 144970,06906 ¦ 95,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ 151490,65596 ¦ 144970,06906 ¦ 95,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðò ¦811¦ 09 ¦ ¦ ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦811¦ 0910 ¦ ¦ ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦811¦ 0910 ¦1000000¦ ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦811¦ 0910 ¦1020000¦ ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦811¦ 0910 ¦1020101¦ ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦ 0910 ¦1020101¦ 003 ¦ 43702,94876 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðàñïðåäåëåííûå) ¦ ¦ ¦ ¦ ¦ 43702,94876 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦811¦ 10 ¦ ¦ ¦ 13303,39848 ¦ 1573,22758 ¦ 11,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦811¦ 1001 ¦ ¦ ¦ 1518,00000 ¦ 1420,82910 ¦ 93,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦811¦ 1001 ¦4900000¦ ¦ 1518,00000 ¦ 1420,82910 ¦ 93,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦811¦ 1001 ¦4910000¦ ¦ 1518,00000 ¦ 1420,82910 ¦ 93,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦811¦ 1001 ¦4910100¦ ¦ 1518,00000 ¦ 1420,82910 ¦ 93,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦811¦ 1001 ¦4910100¦ 005 ¦ 1518,00000 ¦ 1420,82910 ¦ 93,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦811¦ 1003 ¦ ¦ ¦ 11785,39848 ¦ 152,39848 ¦ 1,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦811¦ 1003 ¦5050000¦ ¦ 11785,39848 ¦ 152,39848 ¦ 1,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦811¦ 1003 ¦5053300¦ ¦ 11633,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦811¦ 1003 ¦5053300¦ 005 ¦ 11633,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 11633,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦êîìïåíñàöèÿ çà æèëüå, ïåðåäàâàåìîå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîññîáñòâåííîñòü Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêàìè æèëüÿ, âûåçæàþùèìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëû Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 11633,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦811¦ 1003 ¦5054600¦ ¦ 152,39848 ¦ 152,39848 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦811¦ 1003 ¦5054600¦ 005 ¦ 152,39848 ¦ 152,39848 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ 152,39848 ¦ 152,39848 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 11 ¦ ¦ ¦ 4164451,42534 ¦ 4067998,25177 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦811¦ 1101 ¦ ¦ ¦ 1945498,27501 ¦ 1888016,09264 ¦ 97,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦811¦ 1101 ¦5160000¦ ¦ 1284491,57501 ¦ 1250601,39264 ¦ 97,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦811¦ 1101 ¦5160100¦ ¦ 1284491,57501 ¦ 1250601,39264 ¦ 97,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦811¦ 1101 ¦5160110¦ ¦ 46705,00000 ¦ 46705,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦811¦ 1101 ¦5160110¦ 008 ¦ 46705,00000 ¦ 46705,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦811¦ 1101 ¦5160120¦ ¦ 1237786,57501 ¦ 1203896,39264 ¦ 97,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦811¦ 1101 ¦5160120¦ 008 ¦ 1237786,57501 ¦ 1203896,39264 ¦ 97,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîòàöèè ¦811¦ 1101 ¦5170000¦ ¦ 661006,70000 ¦ 637414,70000 ¦ 96,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1101 ¦5170100¦ ¦ 381667,00000 ¦ 381667,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå äîòàöèè ¦811¦ 1101 ¦5170100¦ 007 ¦ 381667,00000 ¦ 381667,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 381667,00000 ¦ 381667,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦811¦ 1101 ¦5170200¦ ¦ 99607,70000 ¦ 76015,70000 ¦ 76,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå äîòàöèè ¦811¦ 1101 ¦5170200¦ 007 ¦ 99607,70000 ¦ 76015,70000 ¦ 76,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1101 ¦5170600¦ ¦ 179732,00000 ¦ 179732,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå äîòàöèè ¦811¦ 1101 ¦5170600¦ 007 ¦ 179732,00000 ¦ 179732,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 179732,00000 ¦ 179732,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦811¦ 1102 ¦ ¦ ¦ 1939571,90000 ¦ 1933162,67095 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦811¦ 1102 ¦1000000¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦811¦ 1102 ¦1020000¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1102 ¦1020102¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦811¦ 1102 ¦1020102¦ 020 ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦811¦ 1102 ¦5200000¦ ¦ 75066,00000 ¦ 75066,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1102 ¦5200300¦ ¦ 75066,00000 ¦ 75066,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦ 1102 ¦5200300¦ 010 ¦ 75066,00000 ¦ 75066,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 75066,00000 ¦ 75066,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1102 ¦5210000¦ ¦ 1863505,90000 ¦ 1857096,67095 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦811¦ 1102 ¦5210100¦ ¦ 1863505,90000 ¦ 1857096,67095 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦811¦ 1102 ¦5210100¦ 010 ¦ 1863505,90000 ¦ 1857096,67095 ¦ 99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 3149,90000 ¦ 3149,90000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1103 ¦ ¦ ¦ 190025,04611 ¦ 158193,28396 ¦ 83,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦811¦ 1103 ¦0010000¦ ¦ 7527,04611 ¦ 7348,46984 ¦ 97,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦811¦ 1103 ¦0013600¦ ¦ 7432,10314 ¦ 7287,54747 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦811¦ 1103 ¦0013600¦ 009 ¦ 7432,10314 ¦ 7287,54747 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 7432,10314 ¦ 7287,54747 ¦ 98,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 56,60314 ¦ 56,60314 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦811¦ 1103 ¦0014000¦ ¦ 94,94297 ¦ 60,92237 ¦ 64,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦811¦ 1103 ¦0014000¦ 009 ¦ 94,94297 ¦ 60,92237 ¦ 64,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 94,94297 ¦ 60,92237 ¦ 64,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 69,92237 ¦ 47,72237 ¦ 68,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1103 ¦5210000¦ ¦ 182498,00000 ¦ 150844,81412 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦811¦ 1103 ¦5210200¦ ¦ 182498,00000 ¦ 150844,81412 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé- âñåãî, â òîì ÷èñëå:¦811¦ 1103 ¦5210200¦ 009 ¦ 182498,00000 ¦ 150844,81412 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ 182498,00000 ¦ 150844,81412 ¦ 82,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1104 ¦ ¦ ¦ 89356,20422 ¦ 88626,20422 ¦ 99,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦811¦ 1104 ¦2020000¦ ¦ 16124,90000 ¦ 16124,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦811¦ 1104 ¦2020100¦ ¦ 16124,90000 ¦ 16124,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1104 ¦2020100¦ 017 ¦ 16124,90000 ¦ 16124,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 16124,90000 ¦ 16124,90000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦811¦ 1104 ¦5200000¦ ¦ 53896,00000 ¦ 53896,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦811¦ 1104 ¦5200600¦ ¦ 53896,00000 ¦ 53896,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1104 ¦5200600¦ 017 ¦ 53896,00000 ¦ 53896,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 53896,00000 ¦ 53896,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦ 1104 ¦5210000¦ ¦ 19335,30422 ¦ 18605,30422 ¦ 96,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦811¦ 1104 ¦5210300¦ ¦ 19335,30422 ¦ 18605,30422 ¦ 96,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû (ãðàôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3, 4, 5, 6, 14, 16 ïðèëîæåíèÿ 17) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦811¦ 1104 ¦5210300¦ 017 ¦ 19335,30422 ¦ 18605,30422 ¦ 96,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 6105,65667 ¦ 6105,65667 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 5518,85000 ¦ 4788,85000 ¦ 86,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦11.¦Ìèíèñòåðñòâî ðûáíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦812¦ ¦ ¦ ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812¦ 04 ¦ ¦ ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦812¦ 0405 ¦ ¦ ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦ 0405 ¦0020000¦ ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦812¦ 0405 ¦0020400¦ ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦812¦ 0405 ¦0020400¦ 012 ¦ 7499,05400 ¦ 6311,89783 ¦ 84,2 ¦ 5087,70500 ¦ 4460,89758 ¦ 87,7 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.¦õîçÿéñòâà, òðàíñïîðòà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦813¦ ¦ ¦ ¦ 8373722,98286 ¦ 7897651,07135 ¦ 94,3 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦ 01 ¦ ¦ ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦ 0114 ¦ ¦ ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦813¦ 0114 ¦0920000¦ ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦813¦ 0114 ¦0920300¦ ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦813¦ 0114 ¦0920300¦ 012 ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàçðàáîòêà êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå àýðîïîðòîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóøíûõ ëèíèé Êàì÷àòñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ 3000,00000 ¦ 2973,60000 ¦ 99,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦813¦ 03 ¦ ¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦813¦ 0309 ¦ ¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦813¦ 0309 ¦2180000¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦813¦ 0309 ¦2180100¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦813¦ 0309 ¦2180100¦ 012 ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.03.2008 N 49-Ï "Î êðàåâîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà è äëÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 132895,00000 ¦ 10938,71250 ¦ 8,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦813¦ 04 ¦ ¦ ¦ 3114637,85500 ¦ 3114637,85500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦813¦ 0402 ¦ ¦ ¦ 3102791,98500 ¦ 3102791,98500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦813¦ 0402 ¦2480000¦ ¦ 3102791,98500 ¦ 3102791,98500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦813¦ 0402 ¦2480100¦ ¦ 3102791,98500 ¦ 3102791,98500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦813¦ 0402 ¦2480100¦ 006 ¦ 3102791,98500 ¦ 3102791,98500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ ïðè ïðåäîñòàâëåíèè ñíèæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà ýëåêòðè÷åñêóþ ýíåðãèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêàáðå 2007 ãîäà è â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ ñòàòüè íàñòîÿùåãî Çàêîíà)¦ ¦ ¦ ¦ ¦ 3102791,98500 ¦ 3102791,98500 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1070610,00000 ¦ 1070610,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2032181,98500 ¦ 2032181,98500 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òðàíñïîðò ¦813¦ 0408 ¦ ¦ ¦ 11845,87000 ¦ 11845,87000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçäóøíûé òðàíñïîðò ¦813¦ 0408 ¦3000000¦ ¦ 11845,87000 ¦ 11845,87000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóøíîãî òðàíñïîðòà ¦813¦ 0408 ¦3000200¦ ¦ 11845,87000 ¦ 11845,87000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦813¦ 0408 ¦3000200¦ 006 ¦ 11845,87000 ¦ 11845,87000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå, ëüãîòíûé ïðîåçä îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí è îáåñïå÷åíèå àâèঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ïåðåâîçîê â îòäàëåííûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîíàñåëåííûå ïóíêòû Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ 11845,87000 ¦ 11845,87000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦813¦ 05 ¦ ¦ ¦ 1171411,95500 ¦ 1142948,53048 ¦ 97,6 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦813¦ 0502 ¦ ¦ ¦ 1131513,60000 ¦ 1113513,60000 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦813¦ 0502 ¦3510000¦ ¦ 1131513,60000 ¦ 1113513,60000 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ýëåêòðîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦813¦ 0502 ¦3510100¦ ¦ 836838,60000 ¦ 818838,60000 ¦ 97,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦813¦ 0502 ¦3510100¦ 006 ¦ 836838,60000 ¦ 818838,60000 ¦ 97,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 836838,60000 ¦ 818838,60000 ¦ 97,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦813¦ 0502 ¦3510200¦ ¦ 68905,00000 ¦ 68905,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦813¦ 0502 ¦3510200¦ 006 ¦ 68905,00000 ¦ 68905,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÎÀÎ "Êîðÿêòåïëîýíåðãî" - êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæàþùåé îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùåé òåïëîâóþ ýíåðãèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäó ïî ñíèæåííîìó òàðèôó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîìó Ðåãèîíàëüíîé ñëóæáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òàðèôàì è öåíàì Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 68905,00000 ¦ 68905,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦813¦ 0502 ¦3510500¦ ¦ 225770,00000 ¦ 225770,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦813¦ 0502 ¦3510500¦ 006 ¦ 225770,00000 ¦ 225770,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÎÀÎ "Êîðÿêòåïëîýíåðãî" - ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó íàñåëåíèÿ è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, íà ïîïîëíåíèå îáîðîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ äëÿ ïðèîáðåòåíèÿ òîïëèâà ¦ ¦ ¦ ¦ ¦ 225770,00000 ¦ 225770,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦813¦ 0505 ¦ ¦ ¦ 39898,35500 ¦ 29434,93048 ¦ 73,8 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦ 0505 ¦0020000¦ ¦ 32598,35500 ¦ 29338,93048 ¦ 90,0 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦813¦ 0505 ¦0020400¦ ¦ 32598,35500 ¦ 29338,93048 ¦ 90,0 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦813¦ 0505 ¦0020400¦ 012 ¦ 32598,35500 ¦ 29338,93048 ¦ 90,0 ¦ 24734,77500 ¦ 22745,55723 ¦ 92,0 ¦ 56,68000 ¦ 56,67928 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦813¦ 0505 ¦1000000¦ ¦ 7000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦813¦ 0505 ¦1020000¦ ¦ 7000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦813¦ 0505 ¦1020101¦ ¦ 7000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦813¦ 0505 ¦1020101¦ 003 ¦ 7000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 7000,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦ 0505 ¦5220000¦ ¦ 300,00000 ¦ 96,00000 ¦ 32,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦813¦ 0505 ¦5220000¦ 012 ¦ 300,00000 ¦ 96,00000 ¦ 32,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 300,00000 ¦ 96,00000 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦813¦ 10 ¦ ¦ ¦ 71305,70900 ¦ 71047,55488 ¦ 99,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦813¦ 1001 ¦ ¦ ¦ 1011,80900 ¦ 753,65488 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦813¦ 1001 ¦4900000¦ ¦ 1011,80900 ¦ 753,65488 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦813¦ 1001 ¦4910000¦ ¦ 1011,80900 ¦ 753,65488 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦813¦ 1001 ¦4910100¦ ¦ 1011,80900 ¦ 753,65488 ¦ 74,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦813¦ 1001 ¦4910100¦ 005 ¦ 1011,80900 ¦ 753,65488 ¦ 74,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦813¦ 1003 ¦ ¦ ¦ 70293,90000 ¦ 70293,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦813¦ 1003 ¦0700300¦ ¦ 70293,90000 ¦ 70293,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦813¦ 1003 ¦0700300¦ 005 ¦ 70293,90000 ¦ 70293,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 70293,90000 ¦ 70293,90000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦ 11 ¦ ¦ ¦ 3880472,46386 ¦ 3555104,81849 ¦ 91,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦813¦ 1102 ¦ ¦ ¦ 2527783,49485 ¦ 2404264,17153 ¦ 95,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦813¦ 1102 ¦1000000¦ ¦ 333143,50834 ¦ 260378,42767 ¦ 78,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦813¦ 1102 ¦1004600¦ ¦ 189669,83200 ¦ 183182,36590 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦813¦ 1102 ¦1004602¦ ¦ 189669,83200 ¦ 183182,36590 ¦ 96,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦813¦ 1102 ¦1004602¦ 020 ¦ 189669,83200 ¦ 183182,36590 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 162900,00000 ¦ 162900,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 26769,83200 ¦ 20282,36590 ¦ 75,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦813¦ 1102 ¦1020000¦ ¦ 9038,38800 ¦ 5735,00000 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦813¦ 1102 ¦1020102¦ ¦ 9038,38800 ¦ 5735,00000 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦813¦ 1102 ¦1020102¦ 020 ¦ 9038,38800 ¦ 5735,00000 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9038,38800 ¦ 5735,00000 ¦ 63,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦813¦ 1102 ¦1040000¦ ¦ 134435,28834 ¦ 71461,06177 ¦ 53,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦813¦ 1102 ¦1040300¦ ¦ 134435,28834 ¦ 71461,06177 ¦ 53,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦ 1102 ¦1040300¦ 010 ¦ 134435,28834 ¦ 71461,06177 ¦ 53,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 5814,90834 ¦ 5618,56177 ¦ 96,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 105832,38000 ¦ 43054,50000 ¦ 40,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 22788,00000 ¦ 22788,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦ 1102 ¦5210000¦ ¦ 2171447,33987 ¦ 2131083,50863 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦813¦ 1102 ¦5210100¦ ¦ 2171447,33987 ¦ 2131083,50863 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦ 1102 ¦5210100¦ 010 ¦ 2171447,33987 ¦ 2131083,50863 ¦ 98,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦ 1102 ¦5220000¦ ¦ 16287,00400 ¦ 6331,09259 ¦ 38,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦ 1102 ¦5220000¦ 010 ¦ 16287,00400 ¦ 6331,09259 ¦ 38,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 16287,00400 ¦ 6331,09259 ¦ 38,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦813¦ 1102 ¦5230000¦ ¦ 6905,64264 ¦ 6471,14264 ¦ 93,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦813¦ 1102 ¦5230100¦ ¦ 6905,64264 ¦ 6471,14264 ¦ 93,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦ 1102 ¦5230100¦ 010 ¦ 6905,64264 ¦ 6471,14264 ¦ 93,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2203,40000 ¦ 2203,40000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4702,24264 ¦ 4267,74264 ¦ 90,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦813¦ 1103 ¦ ¦ ¦ 970645,67094 ¦ 964755,81014 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦813¦ 1103 ¦5050000¦ ¦ 970645,67094 ¦ 964755,81014 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦813¦ 1103 ¦5054800¦ ¦ 970645,67094 ¦ 964755,81014 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦813¦ 1103 ¦5054800¦ 009 ¦ 970645,67094 ¦ 964755,81014 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 497743,30286 ¦ 491853,44206 ¦ 98,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2240,66286 ¦ 2240,66286 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 472902,36808 ¦ 472902,36808 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦ 1104 ¦ ¦ ¦ 382043,29807 ¦ 186084,83682 ¦ 48,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦ 1104 ¦5210000¦ ¦ 382043,29807 ¦ 186084,83682 ¦ 48,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦813¦ 1104 ¦5210300¦ ¦ 382043,29807 ¦ 186084,83682 ¦ 48,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû - âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦813¦ 1104 ¦5210300¦ 017 ¦ 382043,29807 ¦ 186084,83682 ¦ 48,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 1330,64938 ¦ 1329,64698 ¦ 99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦13.¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦814¦ ¦ ¦ ¦ 3332695,34477 ¦ 1418456,67654 ¦ 42,6 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦ 01 ¦ ¦ ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦ 0114 ¦ ¦ ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦814¦ 0114 ¦1020000¦ ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦814¦ 0114 ¦1020101¦ ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0114 ¦1020101¦ 003 ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6179,00000 ¦ 3000,00000 ¦ 48,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814¦ 04 ¦ ¦ ¦ 33254,66500 ¦ 21440,06539 ¦ 64,5 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦814¦ 0401 ¦ ¦ ¦ 22754,66500 ¦ 13940,06539 ¦ 61,3 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦ 0401 ¦0020000¦ ¦ 22754,66500 ¦ 13940,06539 ¦ 61,3 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦814¦ 0401 ¦0020400¦ ¦ 22754,66500 ¦ 13940,06539 ¦ 61,3 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦814¦ 0401 ¦0020400¦ 012 ¦ 22754,66500 ¦ 13940,06539 ¦ 61,3 ¦ 9650,04800 ¦ 9321,68682 ¦ 96,6 ¦ 430,62000 ¦ 156,22152 ¦ 36,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîäíûå ðåñóðñû ¦814¦ 0406 ¦ ¦ ¦ 10500,00000 ¦ 7500,00000 ¦ 71,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦814¦ 0406 ¦2800000¦ ¦ 10500,00000 ¦ 7500,00000 ¦ 71,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦814¦ 0406 ¦2800300¦ ¦ 10500,00000 ¦ 7500,00000 ¦ 71,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦814¦ 0406 ¦2800300¦ 012 ¦ 10500,00000 ¦ 7500,00000 ¦ 71,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 7500,00000 ¦ 7500,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3000,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦814¦ 05 ¦ ¦ ¦ 2742394,41847 ¦ 943349,71882 ¦ 34,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦814¦ 0505 ¦ ¦ ¦ 2742394,41847 ¦ 943349,71882 ¦ 34,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦814¦ 0505 ¦1000000¦ ¦ 2742394,41847 ¦ 943349,71882 ¦ 34,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦814¦ 0505 ¦1004600¦ ¦ 1882427,40480 ¦ 119642,50756 ¦ 6,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦814¦ 0505 ¦1004602¦ ¦ 1882427,40480 ¦ 119642,50756 ¦ 6,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0505 ¦1004602¦ 003 ¦ 1882427,40480 ¦ 119642,50756 ¦ 6,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1840627,40480 ¦ 95892,80756 ¦ 5,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 284927,40480 ¦ 95892,80756 ¦ 33,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 41800,00000 ¦ 23749,70000 ¦ 56,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦814¦ 0505 ¦1020000¦ ¦ 859967,01367 ¦ 823707,21126 ¦ 95,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦814¦ 0505 ¦1020101¦ ¦ 859967,01367 ¦ 823707,21126 ¦ 95,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0505 ¦1020101¦ 003 ¦ 859967,01367 ¦ 823707,21126 ¦ 95,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà (çà ñ÷åò ñóáñèäèè íà ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé çåìëåòðÿñåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) ¦ ¦ ¦ ¦ ¦ 831903,88567 ¦ 795644,08326 ¦ 95,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 28063,12800 ¦ 28063,12800 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðò ¦814¦ 09 ¦ ¦ ¦ 201643,98600 ¦ 193801,88500 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦814¦ 0901 ¦ ¦ ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦814¦ 0901 ¦1000000¦ ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦814¦ 0901 ¦1004600¦ ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦814¦ 0901 ¦1004602¦ ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0901 ¦1004602¦ 003 ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4643,98600 ¦ 2000,00000 ¦ 43,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦814¦ 0908 ¦ ¦ ¦ 197000,00000 ¦ 191801,88500 ¦ 97,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦814¦ 0908 ¦1000000¦ ¦ 197000,00000 ¦ 191801,88500 ¦ 97,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2015 ãîäû" ¦814¦ 0908 ¦1005800¦ ¦ 7000,00000 ¦ 3500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0908 ¦1005800¦ 003 ¦ 7000,00000 ¦ 3500,00000 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 7000,00000 ¦ 3500,00000 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦814¦ 0908 ¦1020000¦ ¦ 190000,00000 ¦ 188301,88500 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦814¦ 0908 ¦1020101¦ ¦ 190000,00000 ¦ 188301,88500 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦814¦ 0908 ¦1020101¦ 003 ¦ 190000,00000 ¦ 188301,88500 ¦ 99,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 170000,00000 ¦ 170000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20000,00000 ¦ 18301,88500 ¦ 91,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦814¦ 10 ¦ ¦ ¦ 69585,19500 ¦ 69476,82885 ¦ 99,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦814¦ 1001 ¦ ¦ ¦ 1265,79500 ¦ 1157,42885 ¦ 91,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦814¦ 1001 ¦4900000¦ ¦ 1265,79500 ¦ 1157,42885 ¦ 91,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦814¦ 1001 ¦4910000¦ ¦ 1265,79500 ¦ 1157,42885 ¦ 91,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦814¦ 1001 ¦4910100¦ ¦ 1265,79500 ¦ 1157,42885 ¦ 91,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦814¦ 1001 ¦4910100¦ 005 ¦ 1265,79500 ¦ 1157,42885 ¦ 91,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦814¦ 1003 ¦ ¦ ¦ 68319,40000 ¦ 68319,40000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦814¦ 1003 ¦0700300¦ ¦ 68319,40000 ¦ 68319,40000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦814¦ 1003 ¦0700300¦ 005 ¦ 68319,40000 ¦ 68319,40000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 68319,40000 ¦ 68319,40000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦ 11 ¦ ¦ ¦ 279638,08030 ¦ 187388,17848 ¦ 67,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦814¦ 1102 ¦ ¦ ¦ 272547,48030 ¦ 180330,57848 ¦ 66,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦814¦ 1102 ¦1000000¦ ¦ 272547,48030 ¦ 180330,57848 ¦ 66,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦814¦ 1102 ¦1020000¦ ¦ 108399,03100 ¦ 56207,12918 ¦ 51,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦814¦ 1102 ¦1020102¦ ¦ 108399,03100 ¦ 56207,12918 ¦ 51,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦814¦ 1102 ¦1020102¦ 020 ¦ 108399,03100 ¦ 56207,12918 ¦ 51,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 73399,03100 ¦ 21207,12918 ¦ 28,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 35000,00000 ¦ 35000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦814¦ 1102 ¦1040000¦ ¦ 164148,44930 ¦ 124123,44930 ¦ 75,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦814¦ 1102 ¦1040400¦ ¦ 164148,44930 ¦ 124123,44930 ¦ 75,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦ 1102 ¦1040400¦ 010 ¦ 164148,44930 ¦ 124123,44930 ¦ 75,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 20146,83930 ¦ 20146,83930 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 102476,61000 ¦ 62451,61000 ¦ 60,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 41525,00000 ¦ 41525,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦ 1104 ¦ ¦ ¦ 7090,60000 ¦ 7057,60000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦ 1104 ¦5210000¦ ¦ 7090,60000 ¦ 7057,60000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦814¦ 1104 ¦5210300¦ ¦ 7090,60000 ¦ 7057,60000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû - âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦814¦ 1104 ¦5210300¦ 017 ¦ 7090,60000 ¦ 7057,60000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 7090,60000 ¦ 7057,60000 ¦ 99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦14.¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦815¦ ¦ ¦ ¦ 3526134,10537 ¦ 3327569,55974 ¦ 94,4 ¦ 464660,27112 ¦ 452353,68172 ¦ 97,4 ¦104655,30222 ¦ 70160,70006 ¦ 67,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦815¦ 07 ¦ ¦ ¦ 1112403,38012 ¦ 943460,24749 ¦ 84,8 ¦ 464660,27112 ¦ 452353,68172 ¦ 97,4 ¦104655,30222 ¦ 70160,70006 ¦ 67,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦815¦ 0702 ¦ ¦ ¦ 309707,07540 ¦ 269436,34722 ¦ 87,0 ¦ 149287,52860 ¦ 144745,32259 ¦ 97,0 ¦ 26727,28625 ¦ 17315,80849 ¦ 64,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦815¦ 0702 ¦4210000¦ ¦ 37466,76305 ¦ 34329,02158 ¦ 91,6 ¦ 18942,34134 ¦ 17971,24300 ¦ 94,9 ¦ 3471,52000 ¦ 2300,86904 ¦ 66,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4219900¦ ¦ 37466,76305 ¦ 34329,02158 ¦ 91,6 ¦ 18942,34134 ¦ 17971,24300 ¦ 94,9 ¦ 3471,52000 ¦ 2300,86904 ¦ 66,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0702 ¦4219900¦ 001 ¦ 37466,76305 ¦ 34329,02158 ¦ 91,6 ¦ 18942,34134 ¦ 17971,24300 ¦ 94,9 ¦ 3471,52000 ¦ 2300,86904 ¦ 66,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Øêîëû-èíòåðíàòû ¦815¦ 0702 ¦4220000¦ ¦ 79523,20421 ¦ 73644,84253 ¦ 92,6 ¦ 38191,80000 ¦ 38015,52100 ¦ 99,5 ¦ 7846,52000 ¦ 5644,21352 ¦ 71,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4229900¦ ¦ 79523,20421 ¦ 73644,84253 ¦ 92,6 ¦ 38191,80000 ¦ 38015,52100 ¦ 99,5 ¦ 7846,52000 ¦ 5644,21352 ¦ 71,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0702 ¦4229900¦ 001 ¦ 79523,20421 ¦ 73644,84253 ¦ 92,6 ¦ 38191,80000 ¦ 38015,52100 ¦ 99,5 ¦ 7846,52000 ¦ 5644,21352 ¦ 71,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦815¦ 0702 ¦4230000¦ ¦ 98195,52500 ¦ 88229,96540 ¦ 89,9 ¦ 51632,88587 ¦ 50199,81411 ¦ 97,2 ¦ 8386,69000 ¦ 5584,28027 ¦ 66,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4239900¦ ¦ 98195,52500 ¦ 88229,96540 ¦ 89,9 ¦ 51632,88587 ¦ 50199,81411 ¦ 97,2 ¦ 8386,69000 ¦ 5584,28027 ¦ 66,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4239900¦ 001 ¦ 98195,52500 ¦ 88229,96540 ¦ 89,9 ¦ 51632,88587 ¦ 50199,81411 ¦ 97,2 ¦ 8386,69000 ¦ 5584,28027 ¦ 66,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Îêðóæíàÿ äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà Êîðÿêñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ 9202,60000 ¦ 6334,24566 ¦ 68,8 ¦ 4156,64707 ¦ 3823,39521 ¦ 92,0 ¦ 1128,00000 ¦ 767,51821 ¦ 68,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåòñêèå äîìà ¦815¦ 0702 ¦4240000¦ ¦ 47353,86000 ¦ 34773,21145 ¦ 73,4 ¦ 16776,30000 ¦ 16768,98402 ¦ 100,0 ¦ 4696,90000 ¦ 2161,34861 ¦ 46,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4249900¦ ¦ 47353,86000 ¦ 34773,21145 ¦ 73,4 ¦ 16776,30000 ¦ 16768,98402 ¦ 100,0 ¦ 4696,90000 ¦ 2161,34861 ¦ 46,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0702 ¦4249900¦ 001 ¦ 47353,86000 ¦ 34773,21145 ¦ 73,4 ¦ 16776,30000 ¦ 16768,98402 ¦ 100,0 ¦ 4696,90000 ¦ 2161,34861 ¦ 46,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ïàëàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèé äîì äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ 47353,86000 ¦ 34773,21145 ¦ 73,4 ¦ 16776,30000 ¦ 16768,98402 ¦ 100,0 ¦ 4696,90000 ¦ 2161,34861 ¦ 46,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦815¦ 0702 ¦4330000¦ ¦ 44047,23115 ¦ 35571,46040 ¦ 80,8 ¦ 23255,09289 ¦ 21477,85055 ¦ 92,4 ¦ 2325,65625 ¦ 1625,09705 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4339900¦ ¦ 44047,23115 ¦ 35571,46040 ¦ 80,8 ¦ 23255,09289 ¦ 21477,85055 ¦ 92,4 ¦ 2325,65625 ¦ 1625,09705 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4339900¦ 001 ¦ 44047,23115 ¦ 35571,46040 ¦ 80,8 ¦ 23255,09289 ¦ 21477,85055 ¦ 92,4 ¦ 2325,65625 ¦ 1625,09705 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÊÃÎÓ "Êàì÷àòñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè çäîðîâüÿ" - ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàñïîðÿæåíèå Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.11.2008 N 655-ðï) ¦ ¦ ¦ ¦ ¦ 2340,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦815¦ 0702 ¦5200000¦ ¦ 3120,49199 ¦ 2887,84586 ¦ 92,5 ¦ 489,10850 ¦ 311,90991 ¦ 63,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦815¦ 0702 ¦5200900¦ ¦ 620,49199 ¦ 387,84586 ¦ 62,5 ¦ 489,10850 ¦ 311,90991 ¦ 63,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0702 ¦5200900¦ 001 ¦ 620,49199 ¦ 387,84586 ¦ 62,5 ¦ 489,10850 ¦ 311,90991 ¦ 63,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 488,49199 ¦ 336,17520 ¦ 68,8 ¦ 384,10850 ¦ 270,23658 ¦ 70,4 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 113,29199 ¦ 56,46069 ¦ 49,8 ¦ 107,10850 ¦ 53,99716 ¦ 50,4 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 132,00000 ¦ 51,67066 ¦ 39,1 ¦ 105,00000 ¦ 41,67333 ¦ 39,7 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦815¦ 0702 ¦5201100¦ ¦ 2500,00000 ¦ 2500,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦815¦ 0702 ¦5201100¦ 012 ¦ 2500,00000 ¦ 2500,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2500,00000 ¦ 2500,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦815¦ 0703 ¦ ¦ ¦ 418365,84934 ¦ 360656,33856 ¦ 86,2 ¦ 159423,14498 ¦ 157377,34131 ¦ 98,7 ¦ 62499,97597 ¦ 41766,23648 ¦ 66,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦815¦ 0703 ¦4250000¦ ¦ 418365,84934 ¦ 360656,33856 ¦ 86,2 ¦ 159423,14498 ¦ 157377,34131 ¦ 98,7 ¦ 62499,97597 ¦ 41766,23648 ¦ 66,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0703 ¦4259900¦ ¦ 418365,84934 ¦ 360656,33856 ¦ 86,2 ¦ 159423,14498 ¦ 157377,34131 ¦ 98,7 ¦ 62499,97597 ¦ 41766,23648 ¦ 66,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0703 ¦4259900¦ 001 ¦ 418365,84934 ¦ 360656,33856 ¦ 86,2 ¦ 159423,14498 ¦ 157377,34131 ¦ 98,7 ¦ 62499,97597 ¦ 41766,23648 ¦ 66,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦815¦ 0704 ¦ ¦ ¦ 214476,58398 ¦ 165774,71053 ¦ 77,3 ¦ 88824,64920 ¦ 85007,06308 ¦ 95,7 ¦ 14080,29000 ¦ 10309,55492 ¦ 73,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦815¦ 0704 ¦4270000¦ ¦ 194476,58398 ¦ 165774,71053 ¦ 85,2 ¦ 88824,64920 ¦ 85007,06308 ¦ 95,7 ¦ 14080,29000 ¦ 10309,55492 ¦ 73,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0704 ¦4279900¦ ¦ 194476,58398 ¦ 165774,71053 ¦ 85,2 ¦ 88824,64920 ¦ 85007,06308 ¦ 95,7 ¦ 14080,29000 ¦ 10309,55492 ¦ 73,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0704 ¦4279900¦ 001 ¦ 194476,58398 ¦ 165774,71053 ¦ 85,2 ¦ 88824,64920 ¦ 85007,06308 ¦ 95,7 ¦ 14080,29000 ¦ 10309,55492 ¦ 73,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàëàíñêîå ïåäàãîãè÷åñêîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ 22847,38550 ¦ 16154,32998 ¦ 70,7 ¦ 9722,00000 ¦ 8332,82492 ¦ 85,7 ¦ 3154,76000 ¦ 2034,03908 ¦ 64,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦ 0704 ¦4360000¦ ¦ 20000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦815¦ 0704 ¦4360800¦ ¦ 20000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, â òîì ÷èñëå: ¦815¦ 0704 ¦4360800¦ 001 ¦ 20000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20000,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦815¦ 0705 ¦ ¦ ¦ 40319,82217 ¦ 36336,54499 ¦ 90,1 ¦ 24625,46906 ¦ 23659,05303 ¦ 96,1 ¦ 1347,75000 ¦ 769,10017 ¦ 57,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦815¦ 0705 ¦4280000¦ ¦ 40319,82217 ¦ 36336,54499 ¦ 90,1 ¦ 24625,46906 ¦ 23659,05303 ¦ 96,1 ¦ 1347,75000 ¦ 769,10017 ¦ 57,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0705 ¦4289900¦ ¦ 40319,82217 ¦ 36336,54499 ¦ 90,1 ¦ 24625,46906 ¦ 23659,05303 ¦ 96,1 ¦ 1347,75000 ¦ 769,10017 ¦ 57,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0705 ¦4289900¦ 001 ¦ 40319,82217 ¦ 36336,54499 ¦ 90,1 ¦ 24625,46906 ¦ 23659,05303 ¦ 96,1 ¦ 1347,75000 ¦ 769,10017 ¦ 57,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦815¦ 0707 ¦ ¦ ¦ 15338,02380 ¦ 15095,02380 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦815¦ 0707 ¦4320000¦ ¦ 15338,02380 ¦ 15095,02380 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦815¦ 0707 ¦4320200¦ ¦ 15338,02380 ¦ 15095,02380 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦815¦ 0707 ¦4320200¦ 006 ¦ 5484,94000 ¦ 5484,94000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦815¦ 0707 ¦4320200¦ 012 ¦ 9853,08380 ¦ 9610,08380 ¦ 97,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦815¦ 0709 ¦ ¦ ¦ 114196,02543 ¦ 96161,28239 ¦ 84,2 ¦ 42499,47928 ¦ 41564,90171 ¦ 97,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦ 0709 ¦0020000¦ ¦ 26215,14938 ¦ 24764,86062 ¦ 94,5 ¦ 17607,27315 ¦ 17421,99303 ¦ 98,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦815¦ 0709 ¦0020400¦ ¦ 26215,14938 ¦ 24764,86062 ¦ 94,5 ¦ 17607,27315 ¦ 17421,99303 ¦ 98,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦815¦ 0709 ¦0020400¦ 012 ¦ 26215,14938 ¦ 24764,86062 ¦ 94,5 ¦ 17607,27315 ¦ 17421,99303 ¦ 98,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦815¦ 0709 ¦4350000¦ ¦ 6371,46990 ¦ 5321,49104 ¦ 83,5 ¦ 3790,80000 ¦ 3489,50145 ¦ 92,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0709 ¦4359900¦ ¦ 6371,46990 ¦ 5321,49104 ¦ 83,5 ¦ 3790,80000 ¦ 3489,50145 ¦ 92,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0709 ¦4359900¦ 001 ¦ 6371,46990 ¦ 5321,49104 ¦ 83,5 ¦ 3790,80000 ¦ 3489,50145 ¦ 92,1 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦ 0709 ¦4360000¦ ¦ 5848,63217 ¦ 5058,15244 ¦ 86,5 ¦ 6,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦815¦ 0709 ¦4360900¦ ¦ 5848,63217 ¦ 5058,15244 ¦ 86,5 ¦ 6,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦815¦ 0709 ¦4360900¦ 012 ¦ 5848,63217 ¦ 5058,15244 ¦ 86,5 ¦ 6,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦815¦ 0709 ¦4520000¦ ¦ 30027,30000 ¦ 28460,19283 ¦ 94,8 ¦ 21095,40613 ¦ 20653,40723 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0709 ¦4529900¦ ¦ 30027,30000 ¦ 28460,19283 ¦ 94,8 ¦ 21095,40613 ¦ 20653,40723 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0709 ¦4529900¦ 001 ¦ 30027,30000 ¦ 28460,19283 ¦ 94,8 ¦ 21095,40613 ¦ 20653,40723 ¦ 97,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦ 0709 ¦5220000¦ ¦ 45733,47398 ¦ 32556,58546 ¦ 71,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦815¦ 0709 ¦5220000¦ 022 ¦ 45733,47398 ¦ 32556,58546 ¦ 71,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 45733,47398 ¦ 32556,58546 ¦ 71,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦815¦ 10 ¦ ¦ ¦ 9486,45623 ¦ 5389,17284 ¦ 56,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦815¦ 1001 ¦ ¦ ¦ 3457,88375 ¦ 3169,25640 ¦ 91,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦815¦ 1001 ¦4900000¦ ¦ 3457,88375 ¦ 3169,25640 ¦ 91,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦815¦ 1001 ¦4910000¦ ¦ 3457,88375 ¦ 3169,25640 ¦ 91,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦815¦ 1001 ¦4910100¦ ¦ 3457,88375 ¦ 3169,25640 ¦ 91,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦815¦ 1001 ¦4910100¦ 005 ¦ 3457,88375 ¦ 3169,25640 ¦ 91,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦815¦ 1004 ¦ ¦ ¦ 6028,57248 ¦ 2219,91644 ¦ 36,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦815¦ 1004 ¦5050000¦ ¦ 1353,80000 ¦ 1353,80000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦815¦ 1004 ¦5050502¦ ¦ 1353,80000 ¦ 1353,80000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦815¦ 1004 ¦5050502¦ 005 ¦ 1353,80000 ¦ 1353,80000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1353,80000 ¦ 1353,80000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦815¦ 1004 ¦5200000¦ ¦ 4474,77248 ¦ 721,00000 ¦ 16,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦815¦ 1004 ¦5201000¦ ¦ 4474,77248 ¦ 721,00000 ¦ 16,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦815¦ 1004 ¦5201000¦ 005 ¦ 4474,77248 ¦ 721,00000 ¦ 16,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 4474,77248 ¦ 721,00000 ¦ 16,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ýâðèêà" ¦ ¦ ¦ ¦ ¦ 721,00000 ¦ 721,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦ 1004 ¦5220000¦ ¦ 200,00000 ¦ 145,11644 ¦ 72,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦815¦ 1004 ¦5220000¦ 068 ¦ 200,00000 ¦ 145,11644 ¦ 72,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 145,11644 ¦ 72,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦ 11 ¦ ¦ ¦ 2404244,26902 ¦ 2378720,13941 ¦ 98,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦815¦ 1102 ¦ ¦ ¦ 16706,00000 ¦ 11189,75000 ¦ 67,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦815¦ 1102 ¦1000000¦ ¦ 6000,00000 ¦ 1497,00000 ¦ 25,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2011 ãîäà" ¦815¦ 1102 ¦1000900¦ ¦ 6000,00000 ¦ 1497,00000 ¦ 25,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦815¦ 1102 ¦1000900¦ 020 ¦ 6000,00000 ¦ 1497,00000 ¦ 25,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6000,00000 ¦ 1497,00000 ¦ 25,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦ 1102 ¦4360000¦ ¦ 8000,00000 ¦ 8000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦815¦ 1102 ¦4360200¦ ¦ 8000,00000 ¦ 8000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦ 1102 ¦4360200¦ 010 ¦ 8000,00000 ¦ 8000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 8000,00000 ¦ 8000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦ 1102 ¦5220000¦ ¦ 2706,00000 ¦ 1692,75000 ¦ 62,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦ 1102 ¦5220000¦ 010 ¦ 2706,00000 ¦ 1692,75000 ¦ 62,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 2706,00000 ¦ 1692,75000 ¦ 62,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦815¦ 1103 ¦ ¦ ¦ 2387068,26902 ¦ 2367530,38941 ¦ 99,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦815¦ 1103 ¦5050000¦ ¦ 879,30000 ¦ 879,30000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦815¦ 1103 ¦5050502¦ ¦ 879,30000 ¦ 879,30000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦815¦ 1103 ¦5050502¦ 009 ¦ 879,30000 ¦ 879,30000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 879,30000 ¦ 879,30000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 114,20000 ¦ 114,20000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦815¦ 1103 ¦5200000¦ ¦ 223726,83782 ¦ 208138,43843 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦815¦ 1103 ¦5200900¦ ¦ 49372,18782 ¦ 46583,43075 ¦ 94,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦815¦ 1103 ¦5200900¦ 009 ¦ 49372,18782 ¦ 46583,43075 ¦ 94,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 38813,49245 ¦ 37622,29132 ¦ 96,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 668,39245 ¦ 668,39245 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10548,00000 ¦ 8950,44406 ¦ 84,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 10,69537 ¦ 10,69537 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦815¦ 1103 ¦5201000¦ ¦ 56430,40000 ¦ 44027,19749 ¦ 78,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦815¦ 1103 ¦5201000¦ 009 ¦ 56430,40000 ¦ 44027,19749 ¦ 78,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 55458,00000 ¦ 43977,19749 ¦ 79,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 15607,37248 ¦ 14479,18770 ¦ 92,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 972,40000 ¦ 50,00000 ¦ 5,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîãî ðîäèòåëÿ ¦815¦ 1103 ¦5201300¦ ¦ 117924,25000 ¦ 117527,81019 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦815¦ 1103 ¦5201300¦ 009 ¦ 117924,25000 ¦ 117527,81019 ¦ 99,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 23681,20000 ¦ 23681,20000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 94243,05000 ¦ 93846,61019 ¦ 99,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦ 1103 ¦5210000¦ ¦ 2162462,13120 ¦ 2158512,65098 ¦ 99,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦815¦ 1103 ¦5210200¦ ¦ 2162462,13120 ¦ 2158512,65098 ¦ 99,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦815¦ 1103 ¦5210200¦ 009 ¦ 2162462,13120 ¦ 2158512,65098 ¦ 99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦ 1104 ¦ ¦ ¦ 470,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦815¦ 1104 ¦0700000¦ ¦ 470,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦815¦ 1104 ¦0700200¦ ¦ 470,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦ 1104 ¦0700200¦ 017 ¦ 470,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà (Ðàñïîðÿæåíèå Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 01.11.2008 N 655-ðï) ¦ ¦ ¦ ¦ ¦ 470,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦15.¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦816¦ ¦ ¦ ¦ 2702658,72772 ¦ 2254616,93443 ¦ 83,4 ¦ 409517,55555 ¦ 406603,37016 ¦ 99,3 ¦ 84086,40592 ¦ 63542,38480 ¦ 75,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦816¦ 03 ¦ ¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦816¦ 0309 ¦ ¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦816¦ 0309 ¦2180000¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦816¦ 0309 ¦2180100¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦816¦ 0309 ¦2180100¦ 012 ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.03.2008 N 49-Ï "Î êðàåâîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà è äëÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 3500,00000 ¦ 1301,67380 ¦ 37,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦816¦ 07 ¦ ¦ ¦ 56887,32412 ¦ 49178,47300 ¦ 86,4 ¦ 33016,55132 ¦ 32211,82197 ¦ 97,6 ¦ 2410,47000 ¦ 2038,44702 ¦ 84,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦ 0704 ¦ ¦ ¦ 53250,52412 ¦ 45542,27300 ¦ 85,5 ¦ 30060,35132 ¦ 29255,62197 ¦ 97,3 ¦ 2410,47000 ¦ 2038,44702 ¦ 84,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦816¦ 0704 ¦4270000¦ ¦ 53250,52412 ¦ 45542,27300 ¦ 85,5 ¦ 30060,35132 ¦ 29255,62197 ¦ 97,3 ¦ 2410,47000 ¦ 2038,44702 ¦ 84,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0704 ¦4279900¦ ¦ 53250,52412 ¦ 45542,27300 ¦ 85,5 ¦ 30060,35132 ¦ 29255,62197 ¦ 97,3 ¦ 2410,47000 ¦ 2038,44702 ¦ 84,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0704 ¦4279900¦ 001 ¦ 53250,52412 ¦ 45542,27300 ¦ 85,5 ¦ 30060,35132 ¦ 29255,62197 ¦ 97,3 ¦ 2410,47000 ¦ 2038,44702 ¦ 84,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦816¦ 0705 ¦ ¦ ¦ 3636,80000 ¦ 3636,20000 ¦ 100,0 ¦ 2956,20000 ¦ 2956,20000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦816¦ 0705 ¦4290000¦ ¦ 3636,80000 ¦ 3636,20000 ¦ 100,0 ¦ 2956,20000 ¦ 2956,20000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0705 ¦4299900¦ ¦ 3636,80000 ¦ 3636,20000 ¦ 100,0 ¦ 2956,20000 ¦ 2956,20000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0705 ¦4299900¦ 001 ¦ 3636,80000 ¦ 3636,20000 ¦ 100,0 ¦ 2956,20000 ¦ 2956,20000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦816¦ 09 ¦ ¦ ¦ 1476372,07780 ¦ 1160519,19512 ¦ 78,6 ¦ 376501,00423 ¦ 374391,54819 ¦ 99,4 ¦ 81675,93592 ¦ 61503,93778 ¦ 75,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦816¦ 0901 ¦ ¦ ¦ 971713,85370 ¦ 763131,27826 ¦ 78,5 ¦ 222533,65803 ¦ 221542,22565 ¦ 99,6 ¦ 72012,92814 ¦ 54675,22713 ¦ 75,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦816¦ 0901 ¦1000000¦ ¦ 332884,92668 ¦ 237986,44382 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦816¦ 0901 ¦1004600¦ ¦ 332884,92668 ¦ 237986,44382 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦816¦ 0901 ¦1004602¦ ¦ 332884,92668 ¦ 237986,44382 ¦ 71,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦816¦ 0901 ¦1004602¦ 003 ¦ 332884,92668 ¦ 237986,44382 ¦ 71,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 322884,92668 ¦ 227986,44382 ¦ 70,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 884,92668 ¦ 884,92668 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 10000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦816¦ 0901 ¦4700000¦ ¦ 592333,17352 ¦ 478749,15217 ¦ 80,8 ¦ 184729,92227 ¦ 183741,48989 ¦ 99,5 ¦ 72012,92814 ¦ 54675,22713 ¦ 75,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0901 ¦4709900¦ ¦ 592333,17352 ¦ 478749,15217 ¦ 80,8 ¦ 184729,92227 ¦ 183741,48989 ¦ 99,5 ¦ 72012,92814 ¦ 54675,22713 ¦ 75,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0901 ¦4709900¦ 001 ¦ 592333,17352 ¦ 478749,15217 ¦ 80,8 ¦ 184729,92227 ¦ 183741,48989 ¦ 99,5 ¦ 72012,92814 ¦ 54675,22713 ¦ 75,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 73623,49017 ¦ 70858,00564 ¦ 96,2 ¦ 15215,26316 ¦ 14840,38133 ¦ 97,5 ¦ 10996,02149 ¦ 8992,08149 ¦ 81,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîïåòðîëåóì" çà ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå îáîðóäîâàíèå â 2006-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ 2774,36835 ¦ 2774,36835 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ 9708,58577 ¦ 8254,63774 ¦ 85,0 ¦ 5366,06761 ¦ 5366,06761 ¦ 100,0 ¦ 1540,00000 ¦ 864,74619 ¦ 56,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦816¦ 0901 ¦4710000¦ ¦ 46495,75350 ¦ 46395,68227 ¦ 99,8 ¦ 37803,73576 ¦ 37800,73576 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0901 ¦4719900¦ ¦ 46495,75350 ¦ 46395,68227 ¦ 99,8 ¦ 37803,73576 ¦ 37800,73576 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0901 ¦4719900¦ 001 ¦ 46495,75350 ¦ 46395,68227 ¦ 99,8 ¦ 37803,73576 ¦ 37800,73576 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 5107,70250 ¦ 5057,70250 ¦ 99,0 ¦ 4111,16676 ¦ 4111,16676 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦816¦ 0902 ¦ ¦ ¦ 46621,05385 ¦ 41474,59460 ¦ 89,0 ¦ 23201,81953 ¦ 23167,34311 ¦ 99,9 ¦ 2289,81000 ¦ 1488,96050 ¦ 65,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦816¦ 0902 ¦4710000¦ ¦ 43293,54377 ¦ 38147,08689 ¦ 88,1 ¦ 20523,03154 ¦ 20488,55513 ¦ 99,8 ¦ 2289,81000 ¦ 1488,96050 ¦ 65,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0902 ¦4719900¦ ¦ 43293,54377 ¦ 38147,08689 ¦ 88,1 ¦ 20523,03154 ¦ 20488,55513 ¦ 99,8 ¦ 2289,81000 ¦ 1488,96050 ¦ 65,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0902 ¦4719900¦ 001 ¦ 43293,54377 ¦ 38147,08689 ¦ 88,1 ¦ 20523,03154 ¦ 20488,55513 ¦ 99,8 ¦ 2289,81000 ¦ 1488,96050 ¦ 65,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦816¦ 0902 ¦4780000¦ ¦ 3327,51008 ¦ 3327,50771 ¦ 100,0 ¦ 2678,78799 ¦ 2678,78798 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0902 ¦4789900¦ ¦ 3327,51008 ¦ 3327,50771 ¦ 100,0 ¦ 2678,78799 ¦ 2678,78798 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0902 ¦4789900¦ 001 ¦ 3327,51008 ¦ 3327,50771 ¦ 100,0 ¦ 2678,78799 ¦ 2678,78798 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 3327,51008 ¦ 3327,50771 ¦ 100,0 ¦ 2678,78799 ¦ 2678,78798 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦816¦ 0903 ¦ ¦ ¦ 7491,61300 ¦ 7491,61300 ¦ 100,0 ¦ 6136,73800 ¦ 6136,73800 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦816¦ 0903 ¦4700000¦ ¦ 7491,61300 ¦ 7491,61300 ¦ 100,0 ¦ 6136,73800 ¦ 6136,73800 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0903 ¦4709900¦ ¦ 7491,61300 ¦ 7491,61300 ¦ 100,0 ¦ 6136,73800 ¦ 6136,73800 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0903 ¦4709900¦ 001 ¦ 7491,61300 ¦ 7491,61300 ¦ 100,0 ¦ 6136,73800 ¦ 6136,73800 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦816¦ 0904 ¦ ¦ ¦ 11778,93119 ¦ 11518,59602 ¦ 97,8 ¦ 9630,83174 ¦ 9403,50520 ¦ 97,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦816¦ 0904 ¦4700000¦ ¦ 11110,30479 ¦ 11110,26625 ¦ 100,0 ¦ 9064,85401 ¦ 9064,85401 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0904 ¦4709900¦ ¦ 11110,30479 ¦ 11110,26625 ¦ 100,0 ¦ 9064,85401 ¦ 9064,85401 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0904 ¦4709900¦ 001 ¦ 11110,30479 ¦ 11110,26625 ¦ 100,0 ¦ 9064,85401 ¦ 9064,85401 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 4947,50579 ¦ 4947,50579 ¦ 100,0 ¦ 3984,22801 ¦ 3984,22801 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦816¦ 0904 ¦5200000¦ ¦ 668,62640 ¦ 408,32977 ¦ 61,1 ¦ 565,97773 ¦ 338,65119 ¦ 59,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦816¦ 0904 ¦5201800¦ ¦ 668,62640 ¦ 408,32977 ¦ 61,1 ¦ 565,97773 ¦ 338,65119 ¦ 59,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ 668,62640 ¦ 408,32977 ¦ 61,1 ¦ 565,97773 ¦ 338,65119 ¦ 59,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà" - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 668,62640 ¦ 408,32977 ¦ 61,1 ¦ 565,97773 ¦ 338,65119 ¦ 59,8 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 34,32640 ¦ 34,32640 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ ¦816¦ 0906 ¦ ¦ ¦ 21270,83259 ¦ 16924,96164 ¦ 79,6 ¦ 8715,00000 ¦ 8714,99940 ¦ 100,0 ¦ 1418,82000 ¦ 1099,33498 ¦ 77,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåëèâàíèÿ êðîâè ¦816¦ 0906 ¦4720000¦ ¦ 21270,83259 ¦ 16924,96164 ¦ 79,6 ¦ 8715,00000 ¦ 8714,99940 ¦ 100,0 ¦ 1418,82000 ¦ 1099,33498 ¦ 77,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0906 ¦4729900¦ ¦ 21270,83259 ¦ 16924,96164 ¦ 79,6 ¦ 8715,00000 ¦ 8714,99940 ¦ 100,0 ¦ 1418,82000 ¦ 1099,33498 ¦ 77,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0906 ¦4729900¦ 001 ¦ 21270,83259 ¦ 16924,96164 ¦ 79,6 ¦ 8715,00000 ¦ 8714,99940 ¦ 100,0 ¦ 1418,82000 ¦ 1099,33498 ¦ 77,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦816¦ 0910 ¦ ¦ ¦ 417495,79347 ¦ 319978,15160 ¦ 76,6 ¦ 106282,95693 ¦ 105426,73683 ¦ 99,2 ¦ 5954,37778 ¦ 4240,41517 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦816¦ 0910 ¦0010000¦ ¦ 1997,47100 ¦ 1993,89890 ¦ 99,8 ¦ 1189,00000 ¦ 1189,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦816¦ 0910 ¦0014900¦ ¦ 1997,47100 ¦ 1993,89890 ¦ 99,8 ¦ 1189,00000 ¦ 1189,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦816¦ 0910 ¦0014900¦ 012 ¦ 1997,47100 ¦ 1993,89890 ¦ 99,8 ¦ 1189,00000 ¦ 1189,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1997,47100 ¦ 1993,89890 ¦ 99,8 ¦ 1189,00000 ¦ 1189,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦ 0910 ¦0020000¦ ¦ 23476,60473 ¦ 22079,47303 ¦ 94,0 ¦ 13540,00000 ¦ 13431,85890 ¦ 99,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦816¦ 0910 ¦0020400¦ ¦ 23476,60473 ¦ 22079,47303 ¦ 94,0 ¦ 13540,00000 ¦ 13431,85890 ¦ 99,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦816¦ 0910 ¦0020400¦ 012 ¦ 23476,60473 ¦ 22079,47303 ¦ 94,0 ¦ 13540,00000 ¦ 13431,85890 ¦ 99,2 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦816¦ 0910 ¦1020000¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦816¦ 0910 ¦1020101¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦816¦ 0910 ¦1020101¦ 003 ¦ 1000,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦816¦ 0910 ¦4520000¦ ¦ 6345,70000 ¦ 6074,62533 ¦ 95,7 ¦ 4430,00000 ¦ 4430,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0910 ¦4529900¦ ¦ 6345,70000 ¦ 6074,62533 ¦ 95,7 ¦ 4430,00000 ¦ 4430,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0910 ¦4529900¦ 001 ¦ 6345,70000 ¦ 6074,62533 ¦ 95,7 ¦ 4430,00000 ¦ 4430,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦816¦ 0910 ¦4690000¦ ¦ 199155,26717 ¦ 160567,78600 ¦ 80,6 ¦ 87123,95693 ¦ 86375,87793 ¦ 99,1 ¦ 5954,37778 ¦ 4240,41517 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0910 ¦4699900¦ ¦ 199155,26717 ¦ 160567,78600 ¦ 80,6 ¦ 87123,95693 ¦ 86375,87793 ¦ 99,1 ¦ 5954,37778 ¦ 4240,41517 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0910 ¦4699900¦ 001 ¦ 199155,26717 ¦ 160567,78600 ¦ 80,6 ¦ 87123,95693 ¦ 86375,87793 ¦ 99,1 ¦ 5954,37778 ¦ 4240,41517 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦816¦ 0910 ¦4850000¦ ¦ 104946,75057 ¦ 98966,37414 ¦ 94,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦816¦ 0910 ¦4857700¦ ¦ 64889,00000 ¦ 64889,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦816¦ 0910 ¦4857700¦ 012 ¦ 64889,00000 ¦ 64889,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦816¦ 0910 ¦4859700¦ ¦ 40057,75057 ¦ 34077,37414 ¦ 85,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0910 ¦4859700¦ 001 ¦ 5656,75057 ¦ 5549,57433 ¦ 98,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦816¦ 0910 ¦4859700¦ 012 ¦ 34401,00000 ¦ 28527,79981 ¦ 82,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîðÿêñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæíàÿ áîëüíèöà" - ëüãîòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ 854,00000 ¦ 30,00000 ¦ 3,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 2008 ãîäó - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3816,20000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2693,80000 ¦ 2693,79996 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦ 0910 ¦5220000¦ ¦ 80574,00000 ¦ 30295,99420 ¦ 37,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦816¦ 0910 ¦5220000¦ 079 ¦ 80574,00000 ¦ 30295,99420 ¦ 37,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 80574,00000 ¦ 30295,99420 ¦ 37,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦816¦ 10 ¦ ¦ ¦ 91281,80000 ¦ 80918,01768 ¦ 88,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦816¦ 1003 ¦ ¦ ¦ 91281,80000 ¦ 80918,01768 ¦ 88,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦816¦ 1003 ¦5050000¦ ¦ 91281,80000 ¦ 80918,01768 ¦ 88,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè" ¦816¦ 1003 ¦5050300¦ ¦ 82831,30000 ¦ 75218,01768 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ¦816¦ 1003 ¦5050302¦ ¦ 82831,30000 ¦ 75218,01768 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦816¦ 1003 ¦5050302¦ 005 ¦ 82831,30000 ¦ 75218,01768 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 82831,30000 ¦ 75218,01768 ¦ 90,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦816¦ 1003 ¦5058500¦ ¦ 8450,50000 ¦ 5700,00000 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦816¦ 1003 ¦5058500¦ 005 ¦ 8450,50000 ¦ 5700,00000 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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" (âûïëàòû ïî 500 ðóáëåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâîñäà÷ó) ¦ ¦ ¦ ¦ ¦ 350,50000 ¦ 300,00000 ¦ 85,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí - ëüãîòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çóáîïðîòåçèðîâàíèå (Çàêîí Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 16.11.2005 N 401 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö.ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ, ðåàáèëèòèðîâàííûõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ 8100,00000 ¦ 5400,00000 ¦ 66,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 11 ¦ ¦ ¦ 1074617,52580 ¦ 962699,57483 ¦ 89,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦816¦ 1102 ¦ ¦ ¦ 86079,89080 ¦ 81479,89080 ¦ 94,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦816¦ 1102 ¦1000000¦ ¦ 49849,89080 ¦ 45249,89080 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦816¦ 1102 ¦1004600¦ ¦ 35575,28080 ¦ 30975,28080 ¦ 87,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦816¦ 1102 ¦1004602¦ ¦ 35575,28080 ¦ 30975,28080 ¦ 87,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦816¦ 1102 ¦1004602¦ 020 ¦ 35575,28080 ¦ 30975,28080 ¦ 87,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 21000,00000 ¦ 21000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 14575,28080 ¦ 9975,28080 ¦ 68,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦816¦ 1102 ¦1020000¦ ¦ 14274,61000 ¦ 14274,61000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦816¦ 1102 ¦1020102¦ ¦ 14274,61000 ¦ 14274,61000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦816¦ 1102 ¦1020102¦ 020 ¦ 14274,61000 ¦ 14274,61000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 14274,61000 ¦ 14274,61000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 1102 ¦5210000¦ ¦ 36230,00000 ¦ 36230,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦816¦ 1102 ¦5210100¦ ¦ 36230,00000 ¦ 36230,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ (ãðàôà 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèÿ 16) ¦816¦ 1102 ¦5210100¦ 010 ¦ 36230,00000 ¦ 36230,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦816¦ 1103 ¦ ¦ ¦ 188733,69065 ¦ 181901,54068 ¦ 96,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦816¦ 1103 ¦5200000¦ ¦ 31509,69065 ¦ 24677,57443 ¦ 78,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦816¦ 1103 ¦5201800¦ ¦ 31509,69065 ¦ 24677,57443 ¦ 78,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦816¦ 1103 ¦5201800¦ 009 ¦ 31509,69065 ¦ 24677,57443 ¦ 78,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 31509,69065 ¦ 24677,57443 ¦ 78,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 5109,49065 ¦ 5109,49065 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 1103 ¦5210000¦ ¦ 157224,00000 ¦ 157223,96625 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦816¦ 1103 ¦5210200¦ ¦ 157224,00000 ¦ 157223,96625 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦816¦ 1103 ¦5210200¦ 009 ¦ 157224,00000 ¦ 157223,96625 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 1104 ¦ ¦ ¦ 4797,84435 ¦ 4797,84435 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 1104 ¦5210000¦ ¦ 4797,84435 ¦ 4797,84435 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦816¦ 1104 ¦5210300¦ ¦ 4797,84435 ¦ 4797,84435 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦ 1104 ¦5210300¦ 017 ¦ 4797,84435 ¦ 4797,84435 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦816¦ 1105 ¦ ¦ ¦ 795006,10000 ¦ 694520,29900 ¦ 87,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦816¦ 1105 ¦7710000¦ ¦ 795006,10000 ¦ 694520,29900 ¦ 87,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦816¦ 1105 ¦7710100¦ ¦ 795006,10000 ¦ 694520,29900 ¦ 87,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦816¦ 1105 ¦7710100¦ 795 ¦ 795006,10000 ¦ 694520,29900 ¦ 87,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦16.¦Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà Êàì÷àòñêîãî êðàÿ ¦817¦ ¦ ¦ ¦ 2291159,72208 ¦ 1887419,15291 ¦ 82,4 ¦ 244143,79090 ¦ 240480,32826 ¦ 98,5 ¦ 29627,03000 ¦ 21088,00629 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦817¦ 07 ¦ ¦ ¦ 17901,00000 ¦ 17689,40000 ¦ 98,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦817¦ 0707 ¦ ¦ ¦ 17458,00000 ¦ 17372,40000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦817¦ 0707 ¦4320000¦ ¦ 17458,00000 ¦ 17372,40000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦817¦ 0707 ¦4320200¦ ¦ 17458,00000 ¦ 17372,40000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦817¦ 0707 ¦4320200¦ 001 ¦ 940,00000 ¦ 940,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 940,00000 ¦ 940,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦817¦ 0707 ¦4320200¦ 012 ¦ 16518,00000 ¦ 16432,40000 ¦ 99,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî - èç íèõ: ¦ ¦ ¦ ¦ ¦ 15910,00000 ¦ 15910,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 30,00000 ¦ 30,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 608,00000 ¦ 522,40000 ¦ 85,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦817¦ 0709 ¦ ¦ ¦ 443,00000 ¦ 317,00000 ¦ 71,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 0709 ¦5220000¦ ¦ 443,00000 ¦ 317,00000 ¦ 71,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦817¦ 0709 ¦5220000¦ 022 ¦ 443,00000 ¦ 317,00000 ¦ 71,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 443,00000 ¦ 317,00000 ¦ 71,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦ 10 ¦ ¦ ¦ 1943184,07160 ¦ 1559205,43450 ¦ 80,2 ¦ 244143,79090 ¦ 240480,32826 ¦ 98,5 ¦ 29627,03000 ¦ 21088,00629 ¦ 71,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦817¦ 1001 ¦ ¦ ¦ 37932,00000 ¦ 22910,32097 ¦ 60,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦817¦ 1001 ¦4910000¦ ¦ 37932,00000 ¦ 22910,32097 ¦ 60,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦817¦ 1001 ¦4910100¦ ¦ 37932,00000 ¦ 22910,32097 ¦ 60,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1001 ¦4910100¦ 005 ¦ 37932,00000 ¦ 22910,32097 ¦ 60,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðåàëèçàöèÿ ñò. 4, 7 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 10.12.2007 N 710 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïåíñèîííîì îáåñïå÷åíèè ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàâøèõ ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ è äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 37899,23970 ¦ 22877,56067 ¦ 60,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ 32,76030 ¦ 32,76030 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦817¦ 1002 ¦ ¦ ¦ 411497,73171 ¦ 370556,98905 ¦ 90,1 ¦ 210699,09190 ¦ 210699,08690 ¦ 100,0 ¦ 29502,03000 ¦ 21059,65659 ¦ 71,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦817¦ 1002 ¦5010000¦ ¦ 290997,62236 ¦ 256888,04233 ¦ 88,3 ¦ 138562,30000 ¦ 138562,29500 ¦ 100,0 ¦ 25888,03000 ¦ 17551,43320 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦817¦ 1002 ¦5019900¦ ¦ 290997,62236 ¦ 256888,04233 ¦ 88,3 ¦ 138562,30000 ¦ 138562,29500 ¦ 100,0 ¦ 25888,03000 ¦ 17551,43320 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦817¦ 1002 ¦5019900¦ 001 ¦ 290997,62236 ¦ 256888,04233 ¦ 88,3 ¦ 138562,30000 ¦ 138562,29500 ¦ 100,0 ¦ 25888,03000 ¦ 17551,43320 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ñòàöèîíàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òèãèëüñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõè÷åñêè áîëüíûõ" ¦ ¦ ¦ ¦ ¦ 34187,48000 ¦ 24831,64569 ¦ 72,6 ¦ 11728,00000 ¦ 11728,00000 ¦ 100,0 ¦ 6040,71000 ¦ 3378,41565 ¦ 55,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ÐÔ ¦ ¦ ¦ ¦ ¦ 1179,00000 ¦ 1179,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦817¦ 1002 ¦5070000¦ ¦ 120500,10935 ¦ 113668,94672 ¦ 94,3 ¦ 72136,79190 ¦ 72136,79190 ¦ 100,0 ¦ 3614,00000 ¦ 3508,22339 ¦ 97,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦817¦ 1002 ¦5079900¦ ¦ 120500,10935 ¦ 113668,94672 ¦ 94,3 ¦ 72136,79190 ¦ 72136,79190 ¦ 100,0 ¦ 3614,00000 ¦ 3508,22339 ¦ 97,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦817¦ 1002 ¦5079900¦ 001 ¦ 120500,10935 ¦ 113668,94672 ¦ 94,3 ¦ 72136,79190 ¦ 72136,79190 ¦ 100,0 ¦ 3614,00000 ¦ 3508,22339 ¦ 97,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êîðÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì" ¦ ¦ ¦ ¦ ¦ 3055,60810 ¦ 2321,12459 ¦ 76,0 ¦ 1313,30000 ¦ 1313,30000 ¦ 100,0 ¦ 100,00000 ¦ 94,54508 ¦ 94,5 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êîðÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ðåàáèëèòàöèè äåòåé-èíâàëèäîâ"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3777,49190 ¦ 2475,91330 ¦ 65,5 ¦ 1790,99190 ¦ 1790,99190 ¦ 100,0 ¦ 101,39225 ¦ 101,39225 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20.11.2008 N 698-ðï) ¦ ¦ ¦ ¦ ¦ 1050,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êîðÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ 1568,57000 ¦ 1533,23113 ¦ 97,7 ¦ 1172,00000 ¦ 1172,00000 ¦ 100,0 ¦ 12,83000 ¦ 8,89561 ¦ 69,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû ïî ìèðîâîìó ñîãëàøåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííîìó ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáèòðàæíîãî ñóäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 30.05.2007 ïî äåëó N À24-3547/06- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦09 - äëÿ ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ðàñõîäîâ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêýíåðãî", ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ý/ýíåðãèè ãðàæäàíàì ñ 01.01.2004 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31.12.2004 ãã., âîçíèêøåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ï. 7 Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.01.2004 N 34 ¦ ¦ ¦ ¦ ¦ 4,00435 ¦ 4,00434 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦817¦ 1003 ¦ ¦ ¦ 1399982,39789 ¦ 1105322,80033 ¦ 79,0 ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦817¦ 1003 ¦5050000¦ ¦ 1287489,94789 ¦ 1006606,41497 ¦ 78,2 ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦817¦ 1003 ¦5051900¦ ¦ 6262,40000 ¦ 89,61600 ¦ 1,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5051900¦ 005 ¦ 6262,40000 ¦ 89,61600 ¦ 1,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6262,40000 ¦ 89,61600 ¦ 1,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ (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") ¦817¦ 1003 ¦5052205¦ ¦ 1267,17000 ¦ 916,69531 ¦ 72,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5052205¦ 005 ¦ 386,17000 ¦ 185,42949 ¦ 48,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦ 1003 ¦5052205¦ 006 ¦ 881,00000 ¦ 731,26582 ¦ 83,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦817¦ 1003 ¦5052800¦ ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5052800¦ 005 ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 812,00000 ¦ 812,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦817¦ 1003 ¦5052901¦ ¦ 11658,31629 ¦ 11372,10936 ¦ 97,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû (ðåàëèçàöèÿ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ îò 09.06.1993 N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ) ¦817¦ 1003 ¦5052901¦ 005 ¦ 11658,31629 ¦ 11372,10936 ¦ 97,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 11643,31629 ¦ 11357,10936 ¦ 97,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 1,35340 ¦ 1,35340 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 15,00000 ¦ 15,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦817¦ 1003 ¦5053000¦ ¦ 44903,85360 ¦ 39670,17711 ¦ 88,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5053000¦ 005 ¦ 44903,85360 ¦ 39670,17711 ¦ 88,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 13767,20233 ¦ 13702,94287 ¦ 99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 31136,65127 ¦ 25967,23424 ¦ 83,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦817¦ 1003 ¦5053100¦ ¦ 642733,72753 ¦ 518501,91731 ¦ 80,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà - âñåãî, â òîì ÷èñëå:¦817¦ 1003 ¦5053110¦ ¦ 621399,55101 ¦ 501393,42388 ¦ 80,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1003 ¦5053110¦ 005 ¦ 621399,55101 ¦ 501393,42388 ¦ 80,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 158047,41084 ¦ 157966,76019 ¦ 99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 7,78373 ¦ 7,78373 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 463352,14017 ¦ 343426,66369 ¦ 74,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦817¦ 1003 ¦5053120¦ ¦ 21334,17652 ¦ 17108,49343 ¦ 80,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1003 ¦5053120¦ 005 ¦ 21334,17652 ¦ 17108,49343 ¦ 80,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 5410,09564 ¦ 4326,72572 ¦ 80,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 0,29564 ¦ 0,29564 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 15924,08088 ¦ 12781,76771 ¦ 80,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1003 ¦5053300¦ ¦ 55054,37932 ¦ 35085,44669 ¦ 63,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦817¦ 1003 ¦5053300¦ 013 ¦ 55054,37932 ¦ 35085,44669 ¦ 63,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí-îïëàòà ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóãîðîäíèìè àâòîáóñíûìè ìàðøðóòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåæäóãîðîäíèìè ìåñòíûìè àâèàëèíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåäåðàëüíûì è îáëàñòíûì ëüãîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé íóæäå) (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîãî êðàÿ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 750,00000 ¦ 538,92000 ¦ 71,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ï. 16 Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦28.12.2006 N 569 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàñåëåíèÿ, ïðîæèâàþùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, íà 2007 ãîä", ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10 Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 31.03.2008 N 93 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îòäåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå, íà 2008 ãîä" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 18821,88000 ¦ 12824,72107 ¦ 68,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîòåçèðîâàíèå ëèö, íå èìåþùèõ ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè, ïî ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàíèÿì è èíâàëèäîâ ñ ïîðàæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåðõíèõ êîíå÷íîñòåé (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîãî êðàÿ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 900,00000 ¦ 594,00938 ¦ 66,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà" è Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 06.03.2008 N 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Êàì÷àòñêîì êðàå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç êðàåâîãî áþäæåòà", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè îïëàòû âûåçäà íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì è èíâàëèäàì íà ïîñòîÿííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòî æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 20116,54678 ¦ 9672,28280 ¦ 48,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 07.04.1999 N 40 "Îá îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîãî êðàÿ "Î êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 807,50000 ¦ 229,14000 ¦ 28,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 (Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîãî êðàÿ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 11200,00000 ¦ 11197,59000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà ïðîåçä äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìåæäóãîðîäíîì òðàíñïîðòå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â ñàíàòîðíî-êóðîðòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ 165,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì è èíâàëèäàì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûåçäîì èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ 2181,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÔÇ "Î ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿõ äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî èñïîëíèòåëüíîìó ëèñòó ¦ ¦ ¦ ¦ ¦ 112,45254 ¦ 28,78344 ¦ 25,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ÂÎÂ, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä ÂÎÂ, ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû - ó÷àñòíèêîâ ÂÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦817¦ 1003 ¦5053400¦ ¦ 16804,00000 ¦ 3853,40000 ¦ 22,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5053400¦ 005 ¦ 16804,00000 ¦ 3853,40000 ¦ 22,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 12104,00000 ¦ 3853,40000 ¦ 31,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 3357,00000 ¦ 3357,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4700,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦817¦ 1003 ¦5053700¦ ¦ 130136,93829 ¦ 119442,42149 ¦ 91,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5053700¦ 005 ¦ 130136,93829 ¦ 119442,42149 ¦ 91,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 4425,41650 ¦ 4425,41650 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 160,66900 ¦ 160,66900 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 125711,52179 ¦ 115017,00499 ¦ 91,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦817¦ 1003 ¦5054500¦ ¦ 523,10888 ¦ 13,39414 ¦ 2,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5054500¦ 005 ¦ 523,10888 ¦ 13,39414 ¦ 2,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 523,10888 ¦ 13,39414 ¦ 2,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 434,96276 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 3,14612 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦817¦ 1003 ¦5054600¦ ¦ 270662,71503 ¦ 199139,74463 ¦ 73,6 ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5054600¦ 005 ¦ 267550,73746 ¦ 196027,76706 ¦ 73,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 267550,73746 ¦ 196027,76706 ¦ 73,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 1586,57765 ¦ 1586,57765 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 73,48113 ¦ 73,48113 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦817¦ 1003 ¦5054600¦ 012 ¦ 3111,97757 ¦ 3111,97757 ¦ 100,0 ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3111,97757 ¦ 3111,97757 ¦ 100,0 ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦817¦ 1003 ¦5054700¦ ¦ 12447,26743 ¦ 11335,78038 ¦ 91,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1003 ¦5054700¦ 005 ¦ 12447,26743 ¦ 11335,78038 ¦ 91,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1307,26743 ¦ 1304,56418 ¦ 99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 0,16773 ¦ 0,16773 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ 0,31456 ¦ 0,31456 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11140,00000 ¦ 10031,21620 ¦ 90,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦817¦ 1003 ¦5054800¦ ¦ 35364,46961 ¦ 31866,43431 ¦ 90,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5054800¦ 005 ¦ 35364,46961 ¦ 31866,43431 ¦ 90,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 14557,76000 ¦ 11059,72470 ¦ 76,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20806,70961 ¦ 20806,70961 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦817¦ 1003 ¦5058500¦ ¦ 58859,60191 ¦ 34507,27824 ¦ 58,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1003 ¦5058500¦ 005 ¦ 58859,60191 ¦ 34507,27824 ¦ 58,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå - â ñâÿçè ñ 60-ëåòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîáåäû â ÂΠ1941-1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàñåëåíèÿ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå") ¦ ¦ ¦ ¦ ¦ 4558,00000 ¦ 3543,69197 ¦ 77,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 14238,50000 ¦ 9146,34127 ¦ 64,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí - åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ïîñîáèå íà äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèå ó÷àñòíèêàì âîéíû è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí (Çàêîí Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 30.12.2005 N 438 "Î äîï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîö.ïîääåðæêè æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ 3103,50000 ¦ 2691,75146 ¦ 86,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé ëüãîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå çà æèëèùíî-êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè èíâàëèäàì ÂÎÂ è áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ëèöàì, íàãðàæäåííûì çíàêîì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàñåëåíèÿ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå") - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 3660,99565 ¦ 2977,55205 ¦ 81,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû ïî ìèðîâîìó ñîãëàøåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííîìó ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáèòðàæíîãî ñóäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 30.05.2007 ïî äåëó N À24-3547/06- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦09 - äëÿ ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ðàñõîäîâ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêýíåðãî", ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ý/ýíåðãèè ãðàæäàíàì ñ 01.01.2004 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31.12.2004 ãã., âîçíèêøåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ï. 7 Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.01.2004 N 34 ¦ ¦ ¦ ¦ ¦ 325,43155 ¦ 325,43155 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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" (50% îïëàòû ÆÊÓ) ¦ ¦ ¦ ¦ ¦ 7880,00000 ¦ 4324,56053 ¦ 54,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 06.05.2002 N 23 "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" ¦ ¦ ¦ ¦ ¦ 440,00000 ¦ 386,59011 ¦ 87,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ñò. 4, 5 Çàêîíà Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 24.02.2004 N 158 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, äîëæíîñòè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ñëóæáû Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ÷ëåíîâ èõ ñåìåé" ¦ ¦ ¦ ¦ ¦ 400,00000 ¦ 289,07154 ¦ 72,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ cò. 11 ÔÇ îò 19.05.1995 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà íåðàáîòàþùèì ìàòåðÿì ¦ ¦ ¦ ¦ ¦ 15383,00328 ¦ 10337,50964 ¦ 67,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ cò. 13 àáçàöà 6 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñîáèå íåðàáîòàþùèì ïî óõîäó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1,5 ëåò, óâîëåííîé ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 146,42400 ¦ 126,21730 ¦ 86,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ñò. 6, 8 ÔÇ îò 19.05.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 81-ÔÇ" Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" - Âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì æåíùèíàì, óâîëåííûì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 2,47272 ¦ 2,47272 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ 673,44000 ¦ 673,37805 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 14.03.2005 N 312 "Îá ó÷àñòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé â Êàì÷àòñêîé îáëàñòè" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êîðÿêñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 08.12.2004 N 370-îç "Îá ó÷àñòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà íà òåððèòîðèè Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà"(ñòàòüÿ 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåãî Çàêîíà) ¦ ¦ ¦ ¦ ¦ 913,80000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îò 04.07.1995 N 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óëó÷øåíèè ïåíñèîííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû, âäîâàì ïîãèáøèõ (óìåðøèõ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêóþ Îòå÷åñòâåííóþ âîéíó" ¦ ¦ ¦ ¦ ¦ 2754,32466 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îò 27.02.2003 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦199-îç "Î äîïîëíèòåëüíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ ó÷àñòíèêàì ëîêàëüíûõ âîéí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîðóæåííûõ êîíôëèêòîâ è ÷ëåíàì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ 8,14160 ¦ 8,14160 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ 3234,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà îò 09.03.2005 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15-îç "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦ 1463,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦817¦ 1003 ¦5140000¦ ¦ 110742,45000 ¦ 97787,36250 ¦ 88,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1003 ¦5140100¦ ¦ 110742,45000 ¦ 97787,36250 ¦ 88,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦817¦ 1003 ¦5140100¦ 005 ¦ 92849,45000 ¦ 89525,29563 ¦ 96,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ñò. 3 Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò 05.03.2005 N 296 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîì îáåñïå÷åíèè îòäåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè ãðàæäàí çà îñîáûå çàñëóãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1100,00000 ¦ 833,29401 ¦ 75,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ cò. 13 àáçàöà 6 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ïî óõîäó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî 1,5 ëåò ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèì îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ 91749,45000 ¦ 88692,00162 ¦ 96,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû - âñåãî, â òîì ÷èñëå: ¦817¦ 1003 ¦5140100¦ 013 ¦ 17893,00000 ¦ 8262,06687 ¦ 46,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ -âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 6689,00000 ¦ 4139,89771 ¦ 61,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèå ïàìÿòíûõ äíåé âîèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ 2909,00000 ¦ 2691,89771 ¦ 92,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîãîäíèõ è ðîæäåñòâåíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ) ¦ ¦ ¦ ¦ ¦ 2000,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 05.05.2004 N 173 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ãðàæäàí íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîé þðèäè÷åñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 182,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âíåäðåíèå íîâûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíôîðìàöèîííîå è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìîíåòèçàöèè ëüãîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñóáñèäèé, ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðåãèñòðà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå òåõíîëîãèè "Îäíî îêíî" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàöèîííîå îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîïðîñàì ðåàëèçàöèè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè) ¦ ¦ ¦ ¦ ¦ 8700,00000 ¦ 3469,20000 ¦ 39,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèè ãðàæäàíàì, êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåí óùåðá íà ôèíàíñîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâûõ ðûíêàõ ÐÔ ¦ ¦ ¦ ¦ ¦ 1827,00000 ¦ 652,96916 ¦ 35,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ 495,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 1003 ¦5220000¦ ¦ 1750,00000 ¦ 929,02286 ¦ 53,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1003 ¦5220000¦ 068 ¦ 1750,00000 ¦ 929,02286 ¦ 53,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1750,00000 ¦ 929,02286 ¦ 53,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦817¦ 1004 ¦ ¦ ¦ 2268,94200 ¦ 620,65900 ¦ 27,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦817¦ 1004 ¦5110000¦ ¦ 1628,94200 ¦ 217,65900 ¦ 13,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦817¦ 1004 ¦5110200¦ ¦ 1628,94200 ¦ 217,65900 ¦ 13,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦817¦ 1004 ¦5110200¦ 013 ¦ 1628,94200 ¦ 217,65900 ¦ 13,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1561,94200 ¦ 217,65900 ¦ 13,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 433,94200 ¦ 217,65900 ¦ 50,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 67,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 1004 ¦5220000¦ ¦ 640,00000 ¦ 403,00000 ¦ 63,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1004 ¦5220000¦ 068 ¦ 640,00000 ¦ 403,00000 ¦ 63,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 640,00000 ¦ 403,00000 ¦ 63,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1006 ¦ ¦ ¦ 91503,00000 ¦ 59794,66515 ¦ 65,3 ¦ 32344,69900 ¦ 28681,24136 ¦ 88,7 ¦ 125,00000 ¦ 28,34970 ¦ 22,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦ 1006 ¦0020000¦ ¦ 41947,00000 ¦ 36287,66515 ¦ 86,5 ¦ 32344,69900 ¦ 28681,24136 ¦ 88,7 ¦ 125,00000 ¦ 28,34970 ¦ 22,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦817¦ 1006 ¦0020400¦ ¦ 41947,00000 ¦ 36287,66515 ¦ 86,5 ¦ 32344,69900 ¦ 28681,24136 ¦ 88,7 ¦ 125,00000 ¦ 28,34970 ¦ 22,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦817¦ 1006 ¦0020400¦ 012 ¦ 41947,00000 ¦ 36287,66515 ¦ 86,5 ¦ 32344,69900 ¦ 28681,24136 ¦ 88,7 ¦ 125,00000 ¦ 28,34970 ¦ 22,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 1006 ¦1000000¦ ¦ 49135,00000 ¦ 23507,00000 ¦ 47,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" íà 2007-2010 ãîäû ¦817¦ 1006 ¦1001300¦ ¦ 30000,00000 ¦ 9600,00000 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦817¦ 1006 ¦1001302¦ ¦ 30000,00000 ¦ 9600,00000 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦817¦ 1006 ¦1001302¦ 003 ¦ 30000,00000 ¦ 9600,00000 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20000,00000 ¦ 3600,00000 ¦ 18,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 6000,00000 ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦817¦ 1006 ¦1020000¦ ¦ 19135,00000 ¦ 13907,00000 ¦ 72,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦817¦ 1006 ¦1020101¦ ¦ 19135,00000 ¦ 13907,00000 ¦ 72,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦817¦ 1006 ¦1020101¦ 003 ¦ 19135,00000 ¦ 13907,00000 ¦ 72,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 19135,00000 ¦ 13907,00000 ¦ 72,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 19135,00000 ¦ 13907,00000 ¦ 72,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 1006 ¦5220000¦ ¦ 421,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1006 ¦5220000¦ 068 ¦ 421,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 421,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 11 ¦ ¦ ¦ 330074,65048 ¦ 310524,31841 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦817¦ 1102 ¦ ¦ ¦ 9642,60000 ¦ 6961,34488 ¦ 72,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1102 ¦5210000¦ ¦ 6842,60000 ¦ 5276,66406 ¦ 77,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦817¦ 1102 ¦5210100¦ ¦ 6842,60000 ¦ 5276,66406 ¦ 77,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦817¦ 1102 ¦5210100¦ 010 ¦ 6842,60000 ¦ 5276,66406 ¦ 77,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦ 1102 ¦5220000¦ ¦ 2800,00000 ¦ 1684,68082 ¦ 60,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦817¦ 1102 ¦5220000¦ 010 ¦ 2800,00000 ¦ 1684,68082 ¦ 60,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 2800,00000 ¦ 1684,68082 ¦ 60,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦817¦ 1103 ¦ ¦ ¦ 316025,69048 ¦ 302256,97353 ¦ 95,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦817¦ 1103 ¦5050000¦ ¦ 39501,84067 ¦ 38875,02859 ¦ 98,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦817¦ 1103 ¦5052901¦ ¦ 51,18011 ¦ 51,18011 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5052901¦ 009 ¦ 51,18011 ¦ 51,18011 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 38,43311 ¦ 38,43311 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 14,19600 ¦ 14,19600 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12,74700 ¦ 12,74700 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦817¦ 1103 ¦5053000¦ ¦ 6331,36425 ¦ 6211,88712 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5053000¦ 009 ¦ 6331,36425 ¦ 6211,88712 ¦ 98,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1665,79767 ¦ 1653,65367 ¦ 99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4665,56658 ¦ 4558,23345 ¦ 97,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦817¦ 1103 ¦5053100¦ ¦ 25630,63989 ¦ 25123,30494 ¦ 98,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5053100¦ 009 ¦ 25630,63989 ¦ 25123,30494 ¦ 98,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9504,57289 ¦ 9504,57289 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 16126,06700 ¦ 15618,73205 ¦ 96,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦817¦ 1103 ¦5053700¦ ¦ 28,25250 ¦ 28,25250 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5053700¦ 009 ¦ 28,25250 ¦ 28,25250 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 28,25250 ¦ 28,25250 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦817¦ 1103 ¦5054600¦ ¦ 7378,40450 ¦ 7378,40450 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5054600¦ 009 ¦ 7378,40450 ¦ 7378,40450 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 7378,40450 ¦ 7378,40450 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 6037,26075 ¦ 6037,26075 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦817¦ 1103 ¦5054700¦ ¦ 81,99942 ¦ 81,99942 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5054700¦ 009 ¦ 81,99942 ¦ 81,99942 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12,11486 ¦ 12,11486 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 69,88456 ¦ 69,88456 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1103 ¦5210000¦ ¦ 276523,84981 ¦ 263381,94494 ¦ 95,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦817¦ 1103 ¦5210200¦ ¦ 276523,84981 ¦ 263381,94494 ¦ 95,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5210200¦ 009 ¦ 276523,84981 ¦ 263381,94494 ¦ 95,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1104 ¦ ¦ ¦ 4406,36000 ¦ 1306,00000 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1104 ¦5210000¦ ¦ 4406,36000 ¦ 1306,00000 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦817¦ 1104 ¦5210300¦ ¦ 4406,36000 ¦ 1306,00000 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1104 ¦5210300¦ 017 ¦ 4406,36000 ¦ 1306,00000 ¦ 29,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦17.¦Ìèíèñòåðñòâî êóëüòóðû Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦818¦ ¦ ¦ ¦ 479823,63938 ¦ 442193,15624 ¦ 92,2 ¦ 162083,55094 ¦ 159534,71928 ¦ 98,4 ¦ 23192,21620 ¦ 14165,00625 ¦ 61,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦818¦ 07 ¦ ¦ ¦ 78766,65826 ¦ 71961,90536 ¦ 91,4 ¦ 48708,50000 ¦ 48521,35444 ¦ 99,6 ¦ 8287,86000 ¦ 4987,21259 ¦ 60,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦818¦ 0702 ¦ ¦ ¦ 26909,60000 ¦ 24690,40915 ¦ 91,8 ¦ 18372,70000 ¦ 18372,70000 ¦ 100,0 ¦ 3778,40000 ¦ 2240,87662 ¦ 59,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦818¦ 0702 ¦4230000¦ ¦ 26909,60000 ¦ 24690,40915 ¦ 91,8 ¦ 18372,70000 ¦ 18372,70000 ¦ 100,0 ¦ 3778,40000 ¦ 2240,87662 ¦ 59,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0702 ¦4239900¦ ¦ 26909,60000 ¦ 24690,40915 ¦ 91,8 ¦ 18372,70000 ¦ 18372,70000 ¦ 100,0 ¦ 3778,40000 ¦ 2240,87662 ¦ 59,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0702 ¦4239900¦ 001 ¦ 26909,60000 ¦ 24690,40915 ¦ 91,8 ¦ 18372,70000 ¦ 18372,70000 ¦ 100,0 ¦ 3778,40000 ¦ 2240,87662 ¦ 59,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîðÿêñêàÿ øêîëà èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ä.Á. Êàáàëåâñêîãî" ¦ ¦ ¦ ¦ ¦ 21550,10000 ¦ 19330,90915 ¦ 89,7 ¦ 14052,30000 ¦ 14052,30000 ¦ 100,0 ¦ 3778,40000 ¦ 2240,87662 ¦ 59,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦818¦ 0704 ¦ ¦ ¦ 43592,19300 ¦ 40097,33872 ¦ 92,0 ¦ 26139,00000 ¦ 26139,00000 ¦ 100,0 ¦ 3988,08000 ¦ 2442,73852 ¦ 61,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦818¦ 0704 ¦4270000¦ ¦ 43592,19300 ¦ 40097,33872 ¦ 92,0 ¦ 26139,00000 ¦ 26139,00000 ¦ 100,0 ¦ 3988,08000 ¦ 2442,73852 ¦ 61,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0704 ¦4279900¦ ¦ 43592,19300 ¦ 40097,33872 ¦ 92,0 ¦ 26139,00000 ¦ 26139,00000 ¦ 100,0 ¦ 3988,08000 ¦ 2442,73852 ¦ 61,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦818¦ 0704 ¦4279900¦ 001 ¦ 43592,19300 ¦ 40097,33872 ¦ 92,0 ¦ 26139,00000 ¦ 26139,00000 ¦ 100,0 ¦ 3988,08000 ¦ 2442,73852 ¦ 61,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦818¦ 0705 ¦ ¦ ¦ 1181,60000 ¦ 1016,83160 ¦ 86,1 ¦ 933,70000 ¦ 801,57244 ¦ 85,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦818¦ 0705 ¦4290000¦ ¦ 1181,60000 ¦ 1016,83160 ¦ 86,1 ¦ 933,70000 ¦ 801,57244 ¦ 85,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0705 ¦4299900¦ ¦ 1181,60000 ¦ 1016,83160 ¦ 86,1 ¦ 933,70000 ¦ 801,57244 ¦ 85,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦818¦ 0705 ¦4299900¦ 001 ¦ 1181,60000 ¦ 1016,83160 ¦ 86,1 ¦ 933,70000 ¦ 801,57244 ¦ 85,8 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦818¦ 0709 ¦ ¦ ¦ 7083,26526 ¦ 6157,32589 ¦ 86,9 ¦ 3263,10000 ¦ 3208,08200 ¦ 98,3 ¦ 521,38000 ¦ 303,59745 ¦ 58,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦818¦ 0709 ¦4350000¦ ¦ 6983,26526 ¦ 6101,32589 ¦ 87,4 ¦ 3263,10000 ¦ 3208,08200 ¦ 98,3 ¦ 521,38000 ¦ 303,59745 ¦ 58,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0709 ¦4359900¦ ¦ 6983,26526 ¦ 6101,32589 ¦ 87,4 ¦ 3263,10000 ¦ 3208,08200 ¦ 98,3 ¦ 521,38000 ¦ 303,59745 ¦ 58,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦818¦ 0709 ¦4359900¦ 001 ¦ 6983,26526 ¦ 6101,32589 ¦ 87,4 ¦ 3263,10000 ¦ 3208,08200 ¦ 98,3 ¦ 521,38000 ¦ 303,59745 ¦ 58,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦ 0709 ¦5220000¦ ¦ 100,00000 ¦ 56,00000 ¦ 56,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦818¦ 0709 ¦5220000¦ 022 ¦ 100,00000 ¦ 56,00000 ¦ 56,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 56,00000 ¦ 56,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦818¦ 08 ¦ ¦ ¦ 396573,11412 ¦ 365914,61048 ¦ 92,3 ¦ 113375,05094 ¦ 111013,36484 ¦ 97,9 ¦ 14904,35620 ¦ 9177,79366 ¦ 61,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà ¦818¦ 0801 ¦ ¦ ¦ 192075,31412 ¦ 172228,66744 ¦ 89,7 ¦ 101375,35094 ¦ 99916,88084 ¦ 98,6 ¦ 14904,35620 ¦ 9177,79366 ¦ 61,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦818¦ 0801 ¦0700000¦ ¦ 282,15400 ¦ 282,15371 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦818¦ 0801 ¦0700400¦ ¦ 282,15400 ¦ 282,15371 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦818¦ 0801 ¦0700400¦ 013 ¦ 282,15400 ¦ 282,15371 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦818¦ 0801 ¦4400000¦ ¦ 32048,68762 ¦ 28240,78822 ¦ 88,1 ¦ 16601,35094 ¦ 16601,35094 ¦ 100,0 ¦ 2796,58000 ¦ 1418,13951 ¦ 50,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4409900¦ ¦ 32048,68762 ¦ 28240,78822 ¦ 88,1 ¦ 16601,35094 ¦ 16601,35094 ¦ 100,0 ¦ 2796,58000 ¦ 1418,13951 ¦ 50,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4409900¦ 001 ¦ 32048,68762 ¦ 28240,78822 ¦ 88,1 ¦ 16601,35094 ¦ 16601,35094 ¦ 100,0 ¦ 2796,58000 ¦ 1418,13951 ¦ 50,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîðÿêñêèé öåíòð íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦ 8898,83000 ¦ 7285,75448 ¦ 81,9 ¦ 4398,00000 ¦ 4398,00000 ¦ 100,0 ¦ 1318,03000 ¦ 454,00000 ¦ 34,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦818¦ 0801 ¦4410000¦ ¦ 28050,64199 ¦ 23452,00722 ¦ 83,6 ¦ 13023,20000 ¦ 12568,14044 ¦ 96,5 ¦ 2569,15000 ¦ 1490,58832 ¦ 58,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4419900¦ ¦ 28050,64199 ¦ 23452,00722 ¦ 83,6 ¦ 13023,20000 ¦ 12568,14044 ¦ 96,5 ¦ 2569,15000 ¦ 1490,58832 ¦ 58,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4419900¦ 001 ¦ 28050,64199 ¦ 23452,00722 ¦ 83,6 ¦ 13023,20000 ¦ 12568,14044 ¦ 96,5 ¦ 2569,15000 ¦ 1490,58832 ¦ 58,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîðÿêñêèé îêðóæíîé êðàåâåä÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåé" ¦ ¦ ¦ ¦ ¦ 3848,34000 ¦ 3319,16687 ¦ 86,2 ¦ 1640,20000 ¦ 1640,20000 ¦ 100,0 ¦ 1039,04000 ¦ 663,04828 ¦ 63,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áèáëèîòåêè ¦818¦ 0801 ¦4420000¦ ¦ 52256,67876 ¦ 48398,51225 ¦ 92,6 ¦ 30265,80000 ¦ 30204,71805 ¦ 99,8 ¦ 5608,89000 ¦ 3409,52351 ¦ 60,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4429900¦ ¦ 52256,67876 ¦ 48398,51225 ¦ 92,6 ¦ 30265,80000 ¦ 30204,71805 ¦ 99,8 ¦ 5608,89000 ¦ 3409,52351 ¦ 60,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè- âñåãî, èç íèõ: ¦818¦ 0801 ¦4429900¦ 001 ¦ 52256,67876 ¦ 48398,51225 ¦ 92,6 ¦ 30265,80000 ¦ 30204,71805 ¦ 99,8 ¦ 5608,89000 ¦ 3409,52351 ¦ 60,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêàÿ êðàåâàÿ íàó÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêà èì. Ñ.Ï. Êðàøåíèííèêîâà" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû íà ïðèîáðåòåíèå Íîáåëåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíöèêëîïåäèè ¦ ¦ ¦ ¦ ¦ 165,00000 ¦ 165,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêàÿ öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íàÿ ñèñòåìà èìåíè Êåêêåòûíà"¦ ¦ ¦ ¦ ¦ 8768,32500 ¦ 6745,26956 ¦ 76,9 ¦ 3772,80000 ¦ 3772,80000 ¦ 100,0 ¦ 2368,15000 ¦ 1083,00090 ¦ 45,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦818¦ 0801 ¦4430000¦ ¦ 77609,15175 ¦ 70803,85804 ¦ 91,2 ¦ 41485,00000 ¦ 40542,67141 ¦ 97,7 ¦ 3929,73620 ¦ 2859,54232 ¦ 72,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4439900¦ ¦ 77609,15175 ¦ 70803,85804 ¦ 91,2 ¦ 41485,00000 ¦ 40542,67141 ¦ 97,7 ¦ 3929,73620 ¦ 2859,54232 ¦ 72,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4439900¦ 001 ¦ 77609,15175 ¦ 70803,85804 ¦ 91,2 ¦ 41485,00000 ¦ 40542,67141 ¦ 97,7 ¦ 3929,73620 ¦ 2859,54232 ¦ 72,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîðÿêñêèé ôîëüêëîðíûé àíñàìáëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àíãò" ¦ ¦ ¦ ¦ ¦ 6195,48300 ¦ 5060,24020 ¦ 81,7 ¦ 2935,00000 ¦ 2935,00000 ¦ 100,0 ¦ 685,19000 ¦ 351,87294 ¦ 51,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦818¦ 0801 ¦4500000¦ ¦ 983,00000 ¦ 291,34800 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦818¦ 0801 ¦4508500¦ ¦ 983,00000 ¦ 291,34800 ¦ 29,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦818¦ 0801 ¦4508500¦ 013 ¦ 983,00000 ¦ 291,34800 ¦ 29,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦ 0801 ¦5220000¦ ¦ 845,00000 ¦ 760,00000 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâíîãî äåëà ¦818¦ 0801 ¦5220000¦ 023 ¦ 845,00000 ¦ 760,00000 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 845,00000 ¦ 760,00000 ¦ 89,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦818¦ 0806 ¦ ¦ ¦ 204497,80000 ¦ 193685,94304 ¦ 94,7 ¦ 11999,70000 ¦ 11096,48400 ¦ 92,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦ 0806 ¦0020000¦ ¦ 12659,50000 ¦ 10943,79797 ¦ 86,4 ¦ 8681,10000 ¦ 7837,68400 ¦ 90,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦818¦ 0806 ¦0020400¦ ¦ 12659,50000 ¦ 10943,79797 ¦ 86,4 ¦ 8681,10000 ¦ 7837,68400 ¦ 90,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦818¦ 0806 ¦0020400¦ 012 ¦ 12659,50000 ¦ 10943,79797 ¦ 86,4 ¦ 8681,10000 ¦ 7837,68400 ¦ 90,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦818¦ 0806 ¦4520000¦ ¦ 5140,70000 ¦ 4695,53407 ¦ 91,3 ¦ 3318,60000 ¦ 3258,80000 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0806 ¦4529900¦ ¦ 5140,70000 ¦ 4695,53407 ¦ 91,3 ¦ 3318,60000 ¦ 3258,80000 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦818¦ 0806 ¦4529900¦ 001 ¦ 5140,70000 ¦ 4695,53407 ¦ 91,3 ¦ 3318,60000 ¦ 3258,80000 ¦ 98,2 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦818¦ 0806 ¦5230000¦ ¦ 186697,60000 ¦ 178046,61100 ¦ 95,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦818¦ 0806 ¦5230100¦ ¦ 186697,60000 ¦ 178046,61100 ¦ 95,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦818¦ 0806 ¦5230100¦ 003 ¦ 186697,60000 ¦ 178046,61100 ¦ 95,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 136697,60000 ¦ 136697,60000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 50000,00000 ¦ 41349,01100 ¦ 82,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦818¦ 10 ¦ ¦ ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦818¦ 1001 ¦ ¦ ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦818¦ 1001 ¦4900000¦ ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦818¦ 1001 ¦4910000¦ ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦818¦ 1001 ¦4910100¦ ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦818¦ 1001 ¦4910100¦ 005 ¦ 1813,46700 ¦ 1813,46700 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818¦ 11 ¦ ¦ ¦ 2670,40000 ¦ 2503,17340 ¦ 93,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦818¦ 1102 ¦ ¦ ¦ 1174,00000 ¦ 1124,00000 ¦ 95,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦818¦ 1102 ¦4500000¦ ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦818¦ 1102 ¦4500600¦ ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦818¦ 1102 ¦4500600¦ 010 ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 739,00000 ¦ 739,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦818¦ 1102 ¦5220000¦ ¦ 435,00000 ¦ 385,00000 ¦ 88,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦818¦ 1102 ¦5220000¦ 010 ¦ 435,00000 ¦ 385,00000 ¦ 88,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 435,00000 ¦ 385,00000 ¦ 88,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦818¦ 1103 ¦ ¦ ¦ 678,40000 ¦ 561,17340 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818¦ 1103 ¦5210000¦ ¦ 678,40000 ¦ 561,17340 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦818¦ 1103 ¦5210200¦ ¦ 678,40000 ¦ 561,17340 ¦ 82,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦818¦ 1103 ¦5210200¦ 009 ¦ 678,40000 ¦ 561,17340 ¦ 82,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦818¦ 1104 ¦ ¦ ¦ 818,00000 ¦ 818,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818¦ 1104 ¦5210000¦ ¦ 818,00000 ¦ 818,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦818¦ 1104 ¦5210300¦ ¦ 818,00000 ¦ 818,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû - âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦818¦ 1104 ¦5210300¦ 017 ¦ 818,00000 ¦ 818,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ 818,00000 ¦ 818,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦18.¦Ìèíèñòåðñòâî ïî äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦819¦ ¦ ¦ ¦ 64432,02200 ¦ 51428,76459 ¦ 79,8 ¦ 24094,10000 ¦ 21725,97886 ¦ 90,2 ¦ 5546,53000 ¦ 4248,81403 ¦ 76,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819¦ 01 ¦ ¦ ¦ 38485,70200 ¦ 31675,66249 ¦ 82,3 ¦ 20105,00000 ¦ 17736,87886 ¦ 88,2 ¦ 5503,97000 ¦ 4248,81403 ¦ 77,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦819¦ 0114 ¦ ¦ ¦ 38485,70200 ¦ 31675,66249 ¦ 82,3 ¦ 20105,00000 ¦ 17736,87886 ¦ 88,2 ¦ 5503,97000 ¦ 4248,81403 ¦ 77,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦819¦ 0114 ¦0020000¦ ¦ 38343,91000 ¦ 31625,66249 ¦ 82,5 ¦ 20105,00000 ¦ 17736,87886 ¦ 88,2 ¦ 5503,97000 ¦ 4248,81403 ¦ 77,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦819¦ 0114 ¦0020400¦ ¦ 38343,91000 ¦ 31625,66249 ¦ 82,5 ¦ 20105,00000 ¦ 17736,87886 ¦ 88,2 ¦ 5503,97000 ¦ 4248,81403 ¦ 77,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦819¦ 0114 ¦0020400¦ 012 ¦ 38343,91000 ¦ 31625,66249 ¦ 82,5 ¦ 20105,00000 ¦ 17736,87886 ¦ 88,2 ¦ 5503,97000 ¦ 4248,81403 ¦ 77,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦819¦ 0114 ¦0700000¦ ¦ 141,79200 ¦ 50,00000 ¦ 35,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦819¦ 0114 ¦0700400¦ ¦ 141,79200 ¦ 50,00000 ¦ 35,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦819¦ 0114 ¦0700400¦ 013 ¦ 141,79200 ¦ 50,00000 ¦ 35,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819¦ 04 ¦ ¦ ¦ 17925,00000 ¦ 11964,44000 ¦ 66,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦819¦ 0412 ¦ ¦ ¦ 17925,00000 ¦ 11964,44000 ¦ 66,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦819¦ 0412 ¦5220000¦ ¦ 17925,00000 ¦ 11964,44000 ¦ 66,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦819¦ 0412 ¦5220000¦ 012 ¦ 17925,00000 ¦ 11964,44000 ¦ 66,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 17925,00000 ¦ 11964,44000 ¦ 66,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦819¦ 08 ¦ ¦ ¦ 8021,32000 ¦ 7788,66210 ¦ 97,1 ¦ 3989,10000 ¦ 3989,10000 ¦ 100,0 ¦ 42,56000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà ¦819¦ 0801 ¦ ¦ ¦ 4521,32000 ¦ 4288,66210 ¦ 94,9 ¦ 1461,10000 ¦ 1461,10000 ¦ 100,0 ¦ 42,56000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦819¦ 0801 ¦4430000¦ ¦ 4301,32000 ¦ 4258,66210 ¦ 99,0 ¦ 1461,10000 ¦ 1461,10000 ¦ 100,0 ¦ 42,56000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦819¦ 0801 ¦4439900¦ ¦ 4301,32000 ¦ 4258,66210 ¦ 99,0 ¦ 1461,10000 ¦ 1461,10000 ¦ 100,0 ¦ 42,56000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, â òîì ÷èñëå: ¦819¦ 0801 ¦4439900¦ 001 ¦ 4301,32000 ¦ 4258,66210 ¦ 99,0 ¦ 1461,10000 ¦ 1461,10000 ¦ 100,0 ¦ 42,56000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòð-äåòñêî-ìîëîäåæíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Øêîëüíûå ãîäû" ¦ ¦ ¦ ¦ ¦ 4301,32000 ¦ 4258,66210 ¦ 99,0 ¦ 1461,10000 ¦ 1461,10000 ¦ 100,0 ¦ 42,56000 ¦ ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦819¦ 0801 ¦4500000¦ ¦ 220,00000 ¦ 30,00000 ¦ 13,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦819¦ 0801 ¦4508500¦ ¦ 220,00000 ¦ 30,00000 ¦ 13,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû - âñåãî, â òîì ÷èñëå: ¦819¦ 0801 ¦4508500¦ 013 ¦ 220,00000 ¦ 30,00000 ¦ 13,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî àâòîíîìíîãî îêðóãà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ õóäîæåñòâåííûõ ïðîìûñëàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ 220,00000 ¦ 30,00000 ¦ 13,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦819¦ 0804 ¦ ¦ ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ 2528,00000 ¦ 2528,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦819¦ 0804 ¦4570000¦ ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ 2528,00000 ¦ 2528,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦819¦ 0804 ¦4579900¦ ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ 2528,00000 ¦ 2528,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦819¦ 0804 ¦4579900¦ 012 ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ 2528,00000 ¦ 2528,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåäàêöèÿ ãàçåòû "Íàðîäîâëàñòèå" ¦ ¦ ¦ ¦ ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ 2528,00000 ¦ 2528,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦19.¦Ìèíèñòåðñòâî îáùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦820¦ ¦ ¦ ¦ 10264,93600 ¦ 8419,53396 ¦ 82,0 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦ 01 ¦ ¦ ¦ 9361,50300 ¦ 7516,10096 ¦ 80,3 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦ 0114 ¦ ¦ ¦ 9361,50300 ¦ 7516,10096 ¦ 80,3 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦820¦ 0114 ¦0020000¦ ¦ 8969,59300 ¦ 7124,19096 ¦ 79,4 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦820¦ 0114 ¦0020400¦ ¦ 8969,59300 ¦ 7124,19096 ¦ 79,4 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦820¦ 0114 ¦0020400¦ 012 ¦ 8969,59300 ¦ 7124,19096 ¦ 79,4 ¦ 4955,00100 ¦ 4603,65932 ¦ 92,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦ 0114 ¦5220000¦ ¦ 391,91000 ¦ 391,91000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦820¦ 0114 ¦5220000¦ 012 ¦ 391,91000 ¦ 391,91000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 391,91000 ¦ 391,91000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦820¦ 10 ¦ ¦ ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦820¦ 1001 ¦ ¦ ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦820¦ 1001 ¦4900000¦ ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦820¦ 1001 ¦4910000¦ ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦820¦ 1001 ¦4910100¦ ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦820¦ 1001 ¦4910100¦ 005 ¦ 903,43300 ¦ 903,43300 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦20.¦Ìèíèñòåðñòâî ñïåöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦821¦ ¦ ¦ ¦ 19958,86900 ¦ 13062,78522 ¦ 65,4 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦ 01 ¦ ¦ ¦ 12448,86900 ¦ 8176,22807 ¦ 65,7 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦ 0114 ¦ ¦ ¦ 12448,86900 ¦ 8176,22807 ¦ 65,7 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦821¦ 0114 ¦0020000¦ ¦ 12433,86900 ¦ 8176,22807 ¦ 65,8 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦821¦ 0114 ¦0020400¦ ¦ 12433,86900 ¦ 8176,22807 ¦ 65,8 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦821¦ 0114 ¦0020400¦ 012 ¦ 12433,86900 ¦ 8176,22807 ¦ 65,8 ¦ 6931,31500 ¦ 6418,28051 ¦ 92,6 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦ 0114 ¦5220000¦ ¦ 15,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦821¦ 0114 ¦5220000¦ 012 ¦ 15,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 15,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦821¦ 02 ¦ ¦ ¦ 2745,05624 ¦ 1785,12848 ¦ 65,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦821¦ 0204 ¦ ¦ ¦ 2745,05624 ¦ 1785,12848 ¦ 65,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦821¦ 0204 ¦2090000¦ ¦ 2745,05624 ¦ 1785,12848 ¦ 65,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦821¦ 0204 ¦2090100¦ ¦ 2745,05624 ¦ 1785,12848 ¦ 65,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦821¦ 0204 ¦2090100¦ 012 ¦ 2745,05624 ¦ 1785,12848 ¦ 65,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîäåðæàíèå è ýêñïëóàòàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñâÿçè ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ îáúåêòîâ ñâÿçè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (äîãîâîð îò 30.05.05 ÇÓÑ) ¦ ¦ ¦ ¦ ¦ 2679,16600 ¦ 1785,12848 ¦ 66,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦821¦ 03 ¦ ¦ ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦821¦ 0309 ¦ ¦ ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦821¦ 0309 ¦2180000¦ ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦821¦ 0309 ¦2180100¦ ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦821¦ 0309 ¦2180100¦ 014 ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè ¦ ¦ ¦ ¦ ¦ 4764,94376 ¦ 3101,42867 ¦ 65,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦21.¦Àãåíòñòâî ïî èíôîðìàòèçàöèè è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦822¦ ¦ ¦ ¦ 44889,23400 ¦ 36539,94972 ¦ 81,4 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦822¦ 04 ¦ ¦ ¦ 44889,23400 ¦ 36539,94972 ¦ 81,4 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦822¦ 0410 ¦ ¦ ¦ 33314,52600 ¦ 27399,17340 ¦ 82,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦822¦ 0410 ¦5220000¦ ¦ 33314,52600 ¦ 27399,17340 ¦ 82,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦822¦ 0410 ¦5220000¦ 059 ¦ 33314,52600 ¦ 27399,17340 ¦ 82,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 33314,52600 ¦ 27399,17340 ¦ 82,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦822¦ 0412 ¦ ¦ ¦ 11574,70800 ¦ 9140,77632 ¦ 79,0 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦ 0412 ¦0020000¦ ¦ 11574,70800 ¦ 9140,77632 ¦ 79,0 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦822¦ 0412 ¦0020400¦ ¦ 11574,70800 ¦ 9140,77632 ¦ 79,0 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦822¦ 0412 ¦0020400¦ 012 ¦ 11574,70800 ¦ 9140,77632 ¦ 79,0 ¦ 7762,47800 ¦ 7218,35299 ¦ 93,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦22.¦Àãåíòñòâî ïî òóðèçìó Êàì÷àòñêîãî êðàÿ¦823¦ ¦ ¦ ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðò ¦823¦ 09 ¦ ¦ ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦823¦ 0910 ¦ ¦ ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦823¦ 0910 ¦0020000¦ ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦823¦ 0910 ¦0020400¦ ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦823¦ 0910 ¦0020400¦ 012 ¦ 5730,56100 ¦ 4108,24452 ¦ 71,7 ¦ 3190,78900 ¦ 3064,88296 ¦ 96,1 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23.¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦824¦ ¦ ¦ ¦ 222148,34271 ¦ 155196,17263 ¦ 69,9 ¦ 63468,45193 ¦ 60578,09158 ¦ 95,4 ¦ 1093,19000 ¦ 822,00996 ¦ 75,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦ 01 ¦ ¦ ¦ 116285,42416 ¦ 104786,84722 ¦ 90,1 ¦ 63468,45193 ¦ 60578,09158 ¦ 95,4 ¦ 1093,19000 ¦ 822,00996 ¦ 75,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦824¦ 0103 ¦ ¦ ¦ 9892,74900 ¦ 9892,74372 ¦ 100,0 ¦ 8442,10700 ¦ 8442,10643 ¦ 100,0 ¦ 108,87700 ¦ 108,87629 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦824¦ 0103 ¦0020000¦ ¦ 9892,74900 ¦ 9892,74372 ¦ 100,0 ¦ 8442,10700 ¦ 8442,10643 ¦ 100,0 ¦ 108,87700 ¦ 108,87629 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦824¦ 0103 ¦0020400¦ ¦ 9892,74900 ¦ 9892,74372 ¦ 100,0 ¦ 8442,10700 ¦ 8442,10643 ¦ 100,0 ¦ 108,87700 ¦ 108,87629 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦824¦ 0103 ¦0020400¦ 012 ¦ 9892,74900 ¦ 9892,74372 ¦ 100,0 ¦ 8442,10700 ¦ 8442,10643 ¦ 100,0 ¦ 108,87700 ¦ 108,87629 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äóìà Êîðÿêñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 9892,74900 ¦ 9892,74372 ¦ 100,0 ¦ 8442,10700 ¦ 8442,10643 ¦ 100,0 ¦ 108,87700 ¦ 108,87629 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦824¦ 0104 ¦ ¦ ¦ 58007,09818 ¦ 53822,91709 ¦ 92,8 ¦ 32302,81393 ¦ 32066,61714 ¦ 99,3 ¦ 229,14000 ¦ 229,13951 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦824¦ 0104 ¦0020000¦ ¦ 58007,09818 ¦ 53822,91709 ¦ 92,8 ¦ 32302,81393 ¦ 32066,61714 ¦ 99,3 ¦ 229,14000 ¦ 229,13951 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦824¦ 0104 ¦0020400¦ ¦ 58007,09818 ¦ 53822,91709 ¦ 92,8 ¦ 32302,81393 ¦ 32066,61714 ¦ 99,3 ¦ 229,14000 ¦ 229,13951 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦824¦ 0104 ¦0020400¦ 012 ¦ 58007,09818 ¦ 53822,91709 ¦ 92,8 ¦ 32302,81393 ¦ 32066,61714 ¦ 99,3 ¦ 229,14000 ¦ 229,13951 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 18264,11767 ¦ 17367,66887 ¦ 95,1 ¦ 12784,15267 ¦ 12777,46774 ¦ 99,9 ¦ 229,14000 ¦ 229,13951 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àäìèíèñòðàöèÿ Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ëèêâèäàöèîííàÿ êîìèññèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 39035,97773 ¦ 35748,24544 ¦ 91,6 ¦ 19090,31300 ¦ 18860,80114 ¦ 98,8 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦ ¦ 12989,42973 ¦ 12989,02973 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â öåíòðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåâîñòî÷íîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ã. Õàáàðîâñê ëèêâèäàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 707,00278 ¦ 707,00278 ¦ 100,0 ¦ 428,34826 ¦ 428,34826 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦824¦ 0105 ¦ ¦ ¦ 914,78500 ¦ 902,70760 ¦ 98,7 ¦ 654,53100 ¦ 654,53024 ¦ 100,0 ¦ 33,70100 ¦ 33,70015 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ ¦824¦ 0105 ¦0022300¦ ¦ 914,78500 ¦ 902,70760 ¦ 98,7 ¦ 654,53100 ¦ 654,53024 ¦ 100,0 ¦ 33,70100 ¦ 33,70015 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦824¦ 0105 ¦0022300¦ 012 ¦ 914,78500 ¦ 902,70760 ¦ 98,7 ¦ 654,53100 ¦ 654,53024 ¦ 100,0 ¦ 33,70100 ¦ 33,70015 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îòäåë ìèðîâîé þñòèöèè Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà ëèêâèäàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 914,78500 ¦ 902,70760 ¦ 98,7 ¦ 654,53100 ¦ 654,53024 ¦ 100,0 ¦ 33,70100 ¦ 33,70015 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦ 0114 ¦ ¦ ¦ 47470,79198 ¦ 40168,47881 ¦ 84,6 ¦ 22069,00000 ¦ 19414,83777 ¦ 88,0 ¦ 721,47200 ¦ 450,29401 ¦ 62,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦824¦ 0114 ¦0020000¦ ¦ 31423,47200 ¦ 27083,74282 ¦ 86,2 ¦ 22069,00000 ¦ 19414,83777 ¦ 88,0 ¦ 721,47200 ¦ 450,29401 ¦ 62,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦824¦ 0114 ¦0020400¦ ¦ 31423,47200 ¦ 27083,74282 ¦ 86,2 ¦ 22069,00000 ¦ 19414,83777 ¦ 88,0 ¦ 721,47200 ¦ 450,29401 ¦ 62,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦824¦ 0114 ¦0020400¦ 012 ¦ 31423,47200 ¦ 27083,74282 ¦ 86,2 ¦ 22069,00000 ¦ 19414,83777 ¦ 88,0 ¦ 721,47200 ¦ 450,29401 ¦ 62,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû ïî îïëàòå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû, îïëà÷èâàåìîé ïðè ïîäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàÿâëåíèé èìóùåñòâåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 569,21000 ¦ 56,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíâåñòèöèîííûé ôîíä ¦824¦ 0114 ¦0750000¦ ¦ 10357,50000 ¦ 10007,50000 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíâåñòèöèîííûé ôîíä ¦824¦ 0114 ¦0750100¦ ¦ 10357,50000 ¦ 10007,50000 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦824¦ 0114 ¦0750100¦ 003 ¦ 10357,50000 ¦ 10007,50000 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÎÀÎ "Êàì÷àòñêîå àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîìó æèëèùíîìó êðåäèòîâàíèþ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñ â óñòàâíûé êàïèòàë ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ äîïîëíèòåëüíûõ àêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦âçíîñ â óñòàâíûé êàïèòàë ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêèé êðàé - Åäèíàÿ Êàì÷àòêà" ¦ ¦ ¦ ¦ ¦ 7,50000 ¦ 7,50000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïðèîáðåòåíèå äîëè â óñòàâíîì êàïèòàëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÎÎ "Òåëåêîìïàíèÿ "Ïðè÷àë" ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 350,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦824¦ 0114 ¦0900000¦ ¦ 5289,81998 ¦ 3077,23599 ¦ 58,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦824¦ 0114 ¦0900200¦ ¦ 2480,50000 ¦ 267,91601 ¦ 10,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦824¦ 0114 ¦0900200¦ 012 ¦ 2480,50000 ¦ 267,91601 ¦ 10,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû ïî îöåíêå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 997,00000 ¦ 15,00000 ¦ 1,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ 10,00000 ¦ 2,91666 ¦ 29,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ 1473,50000 ¦ 249,99935 ¦ 17,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦824¦ 0114 ¦0920000¦ ¦ 2809,31998 ¦ 2809,31998 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦824¦ 0114 ¦0920300¦ ¦ 2809,31998 ¦ 2809,31998 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦824¦ 0114 ¦0920300¦ 012 ¦ 2809,31998 ¦ 2809,31998 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àäìèíèñòðàöèÿ Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ëèêâèäàöèîííàÿ êîìèññèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 2809,31998 ¦ 2809,31998 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ïåðåä ÎÎÎ "Ãóëèâåð-Ñåðâèñ" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó êîíòðàêòó îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15.05.2007 N 178 ¦ ¦ ¦ ¦ ¦ 2809,31998 ¦ 2809,31998 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦ 0114 ¦5220000¦ ¦ 400,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦824¦ 0114 ¦5220000¦ 012 ¦ 400,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 400,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦824¦ 04 ¦ ¦ ¦ 24763,74500 ¦ 5407,68540 ¦ 21,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦824¦ 0412 ¦ ¦ ¦ 24763,74500 ¦ 5407,68540 ¦ 21,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦824¦ 0412 ¦3400000¦ ¦ 23179,78800 ¦ 3823,72840 ¦ 16,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦824¦ 0412 ¦3400300¦ ¦ 23179,78800 ¦ 3823,72840 ¦ 16,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦824¦ 0412 ¦3400300¦ 012 ¦ 23179,78800 ¦ 3823,72840 ¦ 16,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 17.09.2007 N 89 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðîïðèÿòèÿõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà íåäâèæèìîñòè (2006-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû) ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè (2002-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã.)" â Êàì÷àòñêîì êðàå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ 6750,10000 ¦ 3086,24000 ¦ 45,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò 7 ñåíòÿáðÿ 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. N 339 "Î ìåðîïðèÿòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè (2002-2007 ãîäû)" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004-2007 ãîäû"¦ ¦ ¦ ¦ ¦ 1113,68800 ¦ 737,48840 ¦ 66,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 10.12.2007 N 226 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ïî îïèñàíèþ è óòâåðæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèö âíîâü îáðàçîâàííûõ ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿìè ãðàäîñòðîèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ 15316,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦ 0412 ¦5220000¦ ¦ 1583,95700 ¦ 1583,95700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦824¦ 0412 ¦5220000¦ 012 ¦ 1583,95700 ¦ 1583,95700 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1583,95700 ¦ 1583,95700 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦824¦ 05 ¦ ¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦824¦ 0501 ¦ ¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦824¦ 0501 ¦1000000¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002-2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦824¦ 0501 ¦1040000¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦824¦ 0501 ¦1040800¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ êàòåãîðèé ãðàæäàí íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦824¦ 0501 ¦1040804¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦824¦ 0501 ¦1040804¦ 003 ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 17300,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 17300,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦824¦ 10 ¦ ¦ ¦ 63799,17355 ¦ 45001,64001 ¦ 70,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦824¦ 1001 ¦ ¦ ¦ 45280,87355 ¦ 41121,64001 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦824¦ 1001 ¦4900000¦ ¦ 45280,87355 ¦ 41121,64001 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦824¦ 1001 ¦4910000¦ ¦ 45280,87355 ¦ 41121,64001 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦824¦ 1001 ¦4910100¦ ¦ 45280,87355 ¦ 41121,64001 ¦ 90,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, èç íèõ: ¦824¦ 1001 ¦4910100¦ 005 ¦ 45280,87355 ¦ 41121,64001 ¦ 90,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äóìà Êîðÿêñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 3663,02600 ¦ 3663,02550 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 38886,85033 ¦ 34902,83256 ¦ 89,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â öåíòðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåâîñòî÷íîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ã. Õàáàðîâñê ëèêâèäàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ 502,99722 ¦ 502,99722 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦824¦ 1003 ¦ ¦ ¦ 18518,30000 ¦ 3880,00000 ¦ 21,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦824¦ 1003 ¦1000000¦ ¦ 1200,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002-2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦824¦ 1003 ¦1040000¦ ¦ 1200,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì" ¦824¦ 1003 ¦1041004¦ ¦ 1200,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦824¦ 1003 ¦1041004¦ 501 ¦ 1200,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦824¦ 1003 ¦5050000¦ ¦ 17318,30000 ¦ 3880,00000 ¦ 22,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦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 ¦824¦ 1003 ¦5053600¦ ¦ 17318,30000 ¦ 3880,00000 ¦ 22,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦824¦ 1003 ¦5053600¦ 005 ¦ 17318,30000 ¦ 3880,00000 ¦ 22,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5078,30000 ¦ 3880,00000 ¦ 76,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12240,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦24.¦Àãåíòñòâî ëåñíîãî è îõîòíè÷üåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Êàì÷àòñêîãî êðàÿ ¦825¦ ¦ ¦ ¦ 224977,36889 ¦ 167058,12828 ¦ 74,3 ¦ 84778,99100 ¦ 73296,04010 ¦ 86,5 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦ 01 ¦ ¦ ¦ 1476,63900 ¦ 1306,29936 ¦ 88,5 ¦ 827,00000 ¦ 826,43283 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦825¦ 0104 ¦ ¦ ¦ 1476,63900 ¦ 1306,29936 ¦ 88,5 ¦ 827,00000 ¦ 826,43283 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦825¦ 0104 ¦0020000¦ ¦ 1476,63900 ¦ 1306,29936 ¦ 88,5 ¦ 827,00000 ¦ 826,43283 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦825¦ 0104 ¦0020400¦ ¦ 1476,63900 ¦ 1306,29936 ¦ 88,5 ¦ 827,00000 ¦ 826,43283 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦825¦ 0104 ¦0020400¦ 012 ¦ 1476,63900 ¦ 1306,29936 ¦ 88,5 ¦ 827,00000 ¦ 826,43283 ¦ 99,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦825¦ 04 ¦ ¦ ¦ 223016,76234 ¦ 165267,86137 ¦ 74,1 ¦ 83951,99100 ¦ 72469,60727 ¦ 86,3 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦825¦ 0407 ¦ ¦ ¦ 223016,76234 ¦ 165267,86137 ¦ 74,1 ¦ 83951,99100 ¦ 72469,60727 ¦ 86,3 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦825¦ 0407 ¦2910000¦ ¦ 141,56740 ¦ 141,56740 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦825¦ 0407 ¦2919900¦ ¦ 141,56740 ¦ 141,56740 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦825¦ 0407 ¦2919900¦ 001 ¦ 141,56740 ¦ 141,56740 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦825¦ 0407 ¦2920000¦ ¦ 222875,19494 ¦ 165126,29397 ¦ 74,1 ¦ 83951,99100 ¦ 72469,60727 ¦ 86,3 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦825¦ 0407 ¦2920100¦ ¦ 222875,19494 ¦ 165126,29397 ¦ 74,1 ¦ 83951,99100 ¦ 72469,60727 ¦ 86,3 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 222875,19494 ¦ 165126,29397 ¦ 74,1 ¦ 83951,99100 ¦ 72469,60727 ¦ 86,3 ¦ 1302,10000 ¦ 882,24893 ¦ 67,8 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦825¦ 0407 ¦2920100¦ 001 ¦ 86390,69100 ¦ 83410,32411 ¦ 96,6 ¦ 60632,29100 ¦ 59379,96300 ¦ 97,9 ¦ 802,10000 ¦ 801,48918 ¦ 99,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦825¦ 0407 ¦2920100¦ 012 ¦ 136484,50394 ¦ 81715,96986 ¦ 59,9 ¦ 23319,70000 ¦ 13089,64427 ¦ 56,1 ¦ 500,00000 ¦ 80,75975 ¦ 16,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 10809,39494 ¦ 10809,39494 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦825¦ 10 ¦ ¦ ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦825¦ 1001 ¦ ¦ ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦825¦ 1001 ¦4900000¦ ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦825¦ 1001 ¦4910000¦ ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦825¦ 1001 ¦4910100¦ ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦825¦ 1001 ¦4910100¦ 005 ¦ 483,96755 ¦ 483,96755 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àãåíòñòâî ïî ãîñóäàðñòâåííûì çàêóïêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25.¦è ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦826¦ ¦ ¦ ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦ 01 ¦ ¦ ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦ 0114 ¦ ¦ ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦826¦ 0114 ¦0020000¦ ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦826¦ 0114 ¦0020400¦ ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦826¦ 0114 ¦0020400¦ 012 ¦ 6998,08300 ¦ 6064,29568 ¦ 86,7 ¦ 5477,19500 ¦ 4918,22636 ¦ 89,8 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦26.¦Àãåíòñòâî çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ Êàì÷àòñêîãî êðàÿ ¦827¦ ¦ ¦ ¦ 58661,55260 ¦ 52972,98156 ¦ 90,3 ¦ 25972,00000 ¦ 24393,65763 ¦ 93,9 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦ 01 ¦ ¦ ¦ 51275,64999 ¦ 47365,98785 ¦ 92,4 ¦ 25972,00000 ¦ 24393,65763 ¦ 93,9 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦ 0114 ¦ ¦ ¦ 51275,64999 ¦ 47365,98785 ¦ 92,4 ¦ 25972,00000 ¦ 24393,65763 ¦ 93,9 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦827¦ 0114 ¦0010000¦ ¦ 44132,86357 ¦ 40536,74985 ¦ 91,9 ¦ 19972,00000 ¦ 18393,65763 ¦ 92,1 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦827¦ 0114 ¦0013800¦ ¦ 44132,86357 ¦ 40536,74985 ¦ 91,9 ¦ 19972,00000 ¦ 18393,65763 ¦ 92,1 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦827¦ 0114 ¦0013800¦ 012 ¦ 44132,86357 ¦ 40536,74985 ¦ 91,9 ¦ 19972,00000 ¦ 18393,65763 ¦ 92,1 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 44132,86357 ¦ 40536,74985 ¦ 91,9 ¦ 19972,00000 ¦ 18393,65763 ¦ 92,1 ¦ 1040,55000 ¦ 1001,15991 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 5305,66357 ¦ 5305,66357 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦827¦ 0114 ¦0020000¦ ¦ 7142,78642 ¦ 6829,23800 ¦ 95,6 ¦ 6000,00000 ¦ 6000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦827¦ 0114 ¦0020400¦ ¦ 7142,78642 ¦ 6829,23800 ¦ 95,6 ¦ 6000,00000 ¦ 6000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦827¦ 0114 ¦0020400¦ 012 ¦ 7142,78642 ¦ 6829,23800 ¦ 95,6 ¦ 6000,00000 ¦ 6000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦827¦ 10 ¦ ¦ ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦827¦ 1001 ¦ ¦ ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦827¦ 1001 ¦4900000¦ ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦827¦ 1001 ¦4910000¦ ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦827¦ 1001 ¦4910100¦ ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦827¦ 1001 ¦4910100¦ 005 ¦ 408,30000 ¦ 401,27542 ¦ 98,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦ 11 ¦ ¦ ¦ 6977,60261 ¦ 5205,71829 ¦ 74,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦827¦ 1103 ¦ ¦ ¦ 6977,60261 ¦ 5205,71829 ¦ 74,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦827¦ 1103 ¦0013800¦ ¦ 6977,60261 ¦ 5205,71829 ¦ 74,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦827¦ 1103 ¦0013800¦ 009 ¦ 6977,60261 ¦ 5205,71829 ¦ 74,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 6977,60261 ¦ 5205,71829 ¦ 74,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 0,00261 ¦ 0,00261 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦27.¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦828¦ ¦ ¦ ¦ 14964,13677 ¦ 13440,11129 ¦ 89,8 ¦ 9789,00000 ¦ 9447,92266 ¦ 96,5 ¦ 1180,35000 ¦ 695,06169 ¦ 58,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828¦ 01 ¦ ¦ ¦ 14964,13677 ¦ 13440,11129 ¦ 89,8 ¦ 9789,00000 ¦ 9447,92266 ¦ 96,5 ¦ 1180,35000 ¦ 695,06169 ¦ 58,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦828¦ 0114 ¦ ¦ ¦ 14964,13677 ¦ 13440,11129 ¦ 89,8 ¦ 9789,00000 ¦ 9447,92266 ¦ 96,5 ¦ 1180,35000 ¦ 695,06169 ¦ 58,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦828¦ 0114 ¦0020000¦ ¦ 5668,09000 ¦ 4831,67598 ¦ 85,2 ¦ 4184,00000 ¦ 3842,92292 ¦ 91,8 ¦ 217,49000 ¦ 135,28095 ¦ 62,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦828¦ 0114 ¦0020400¦ ¦ 5668,09000 ¦ 4831,67598 ¦ 85,2 ¦ 4184,00000 ¦ 3842,92292 ¦ 91,8 ¦ 217,49000 ¦ 135,28095 ¦ 62,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦828¦ 0114 ¦0020400¦ 012 ¦ 5668,09000 ¦ 4831,67598 ¦ 85,2 ¦ 4184,00000 ¦ 3842,92292 ¦ 91,8 ¦ 217,49000 ¦ 135,28095 ¦ 62,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦828¦ 0114 ¦4400000¦ ¦ 9296,04677 ¦ 8608,43531 ¦ 92,6 ¦ 5605,00000 ¦ 5604,99974 ¦ 100,0 ¦ 962,86000 ¦ 559,78074 ¦ 58,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦828¦ 0114 ¦4409900¦ ¦ 9296,04677 ¦ 8608,43531 ¦ 92,6 ¦ 5605,00000 ¦ 5604,99974 ¦ 100,0 ¦ 962,86000 ¦ 559,78074 ¦ 58,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦828¦ 0114 ¦4409900¦ 001 ¦ 9296,04677 ¦ 8608,43531 ¦ 92,6 ¦ 5605,00000 ¦ 5604,99974 ¦ 100,0 ¦ 962,86000 ¦ 559,78074 ¦ 58,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦28.¦Àãåíòñòâî ïî ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦829¦ ¦ ¦ ¦ 60003,38600 ¦ 52061,97187 ¦ 86,8 ¦ 6234,30600 ¦ 6124,14223 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01 ¦ ¦ ¦ 203,00000 ¦ 191,00000 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 0114 ¦ ¦ ¦ 203,00000 ¦ 191,00000 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829¦ 0114 ¦5220000¦ ¦ 203,00000 ¦ 191,00000 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦829¦ 0114 ¦5220000¦ 012 ¦ 203,00000 ¦ 191,00000 ¦ 94,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 203,00000 ¦ 191,00000 ¦ 94,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦829¦ 07 ¦ ¦ ¦ 31998,01600 ¦ 24068,60187 ¦ 75,2 ¦ 6234,30600 ¦ 6124,14223 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦829¦ 0707 ¦ ¦ ¦ 31998,01600 ¦ 24068,60187 ¦ 75,2 ¦ 6234,30600 ¦ 6124,14223 ¦ 98,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦829¦ 0707 ¦0020000¦ ¦ 5851,60000 ¦ 5193,24062 ¦ 88,7 ¦ 3628,00000 ¦ 3517,83623 ¦ 97,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦829¦ 0707 ¦0020400¦ ¦ 5851,60000 ¦ 5193,24062 ¦ 88,7 ¦ 3628,00000 ¦ 3517,83623 ¦ 97,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦829¦ 0707 ¦0020400¦ 012 ¦ 5851,60000 ¦ 5193,24062 ¦ 88,7 ¦ 3628,00000 ¦ 3517,83623 ¦ 97,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦829¦ 0707 ¦4310000¦ ¦ 16487,62600 ¦ 10203,66805 ¦ 61,9 ¦ 2606,30600 ¦ 2606,30600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦829¦ 0707 ¦4310100¦ ¦ 16487,62600 ¦ 10203,66805 ¦ 61,9 ¦ 2606,30600 ¦ 2606,30600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦829¦ 0707 ¦4310100¦ 001 ¦ 5622,82600 ¦ 5391,48403 ¦ 95,9 ¦ 2606,30600 ¦ 2606,30600 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦829¦ 0707 ¦4310100¦ 012 ¦ 10864,80000 ¦ 4812,18402 ¦ 44,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦829¦ 0707 ¦4320000¦ ¦ 8715,79000 ¦ 7771,69320 ¦ 89,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦829¦ 0707 ¦4320200¦ ¦ 8715,79000 ¦ 7771,69320 ¦ 89,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦829¦ 0707 ¦4320200¦ 012 ¦ 8715,79000 ¦ 7771,69320 ¦ 89,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦829¦ 0707 ¦5220000¦ ¦ 943,00000 ¦ 900,00000 ¦ 95,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦829¦ 0707 ¦5220000¦ 447 ¦ 943,00000 ¦ 900,00000 ¦ 95,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 943,00000 ¦ 900,00000 ¦ 95,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦829¦ 10 ¦ ¦ ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦829¦ 1003 ¦ ¦ ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦829¦ 1003 ¦1000000¦ ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002-2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï) ¦829¦ 1003 ¦1040000¦ ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦829¦ 1003 ¦1040200¦ ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦829¦ 1003 ¦1040200¦ 501 ¦ 27802,37000 ¦ 27802,37000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 17750,00000 ¦ 17750,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10052,37000 ¦ 10052,37000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦29.¦Àãåíòñòâî ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó Êàì÷àòñêîãî êðàÿ ¦830¦ ¦ ¦ ¦ 241401,03275 ¦ 207707,15393 ¦ 86,0 ¦ 96091,91568 ¦ 95657,92222 ¦ 99,5 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦830¦ 07 ¦ ¦ ¦ 193909,11249 ¦ 173863,35465 ¦ 89,7 ¦ 90855,30000 ¦ 90454,45364 ¦ 99,6 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦830¦ 0702 ¦ ¦ ¦ 186680,34314 ¦ 167605,52771 ¦ 89,8 ¦ 90853,90000 ¦ 90454,45364 ¦ 99,6 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦830¦ 0702 ¦4230000¦ ¦ 186680,34314 ¦ 167605,52771 ¦ 89,8 ¦ 90853,90000 ¦ 90454,45364 ¦ 99,6 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦830¦ 0702 ¦4239900¦ ¦ 186680,34314 ¦ 167605,52771 ¦ 89,8 ¦ 90853,90000 ¦ 90454,45364 ¦ 99,6 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦830¦ 0702 ¦4239900¦ 001 ¦ 186680,34314 ¦ 167605,52771 ¦ 89,8 ¦ 90853,90000 ¦ 90454,45364 ¦ 99,6 ¦ 10066,99000 ¦ 7033,64624 ¦ 69,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦830¦ 0707 ¦ ¦ ¦ 6760,76935 ¦ 6257,82694 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦830¦ 0707 ¦4320000¦ ¦ 6760,76935 ¦ 6257,82694 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦830¦ 0707 ¦4320200¦ ¦ 6760,76935 ¦ 6257,82694 ¦ 92,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦830¦ 0707 ¦4320200¦ 001 ¦ 1837,00000 ¦ 1823,87500 ¦ 99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦830¦ 0707 ¦4320200¦ 012 ¦ 4923,76935 ¦ 4433,95194 ¦ 90,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦830¦ 0709 ¦ ¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦830¦ 0709 ¦4360000¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦830¦ 0709 ¦4360900¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦830¦ 0709 ¦4360900¦ 012 ¦ 468,00000 ¦ ¦ 0,0 ¦ 1,40000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðò ¦830¦ 09 ¦ ¦ ¦ 47491,92026 ¦ 33843,79928 ¦ 71,3 ¦ 5236,61568 ¦ 5203,46858 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦830¦ 0908 ¦ ¦ ¦ 39471,56930 ¦ 26240,77283 ¦ 66,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦830¦ 0908 ¦1000000¦ ¦ 15846,33800 ¦ 7671,00000 ¦ 48,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦830¦ 0908 ¦1020000¦ ¦ 15846,33800 ¦ 7671,00000 ¦ 48,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦830¦ 0908 ¦1020101¦ ¦ 15846,33800 ¦ 7671,00000 ¦ 48,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦830¦ 0908 ¦1020101¦ 003 ¦ 15846,33800 ¦ 7671,00000 ¦ 48,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 15846,33800 ¦ 7671,00000 ¦ 48,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦830¦ 0908 ¦5120000¦ ¦ 23625,23130 ¦ 18569,77283 ¦ 78,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦830¦ 0908 ¦5129700¦ ¦ 23625,23130 ¦ 18569,77283 ¦ 78,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦830¦ 0908 ¦5129700¦ 012 ¦ 23625,23130 ¦ 18569,77283 ¦ 78,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦830¦ 0910 ¦ ¦ ¦ 8020,35096 ¦ 7603,02645 ¦ 94,8 ¦ 5236,61568 ¦ 5203,46858 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦830¦ 0910 ¦0020000¦ ¦ 8020,35096 ¦ 7603,02645 ¦ 94,8 ¦ 5236,61568 ¦ 5203,46858 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦830¦ 0910 ¦0020400¦ ¦ 8020,35096 ¦ 7603,02645 ¦ 94,8 ¦ 5236,61568 ¦ 5203,46858 ¦ 99,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦830¦ 0910 ¦0020400¦ 012 ¦ 8020,35096 ¦ 7603,02645 ¦ 94,8 ¦ 5236,61568 ¦ 5203,46858 ¦ 99,4 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Àãåíòñòâî ïî çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30.¦Êàì÷àòñêîãî êðàÿ (çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà) ¦831¦ ¦ ¦ ¦ 308292,56859 ¦ 294050,55467 ¦ 95,4 ¦ 80995,89627 ¦ 79061,55703 ¦ 97,6 ¦ 4500,90000 ¦ 4283,70798 ¦ 95,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831¦ 04 ¦ ¦ ¦ 173513,79241 ¦ 163704,69440 ¦ 94,3 ¦ 80995,89627 ¦ 79061,55703 ¦ 97,6 ¦ 4500,90000 ¦ 4283,70798 ¦ 95,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦831¦ 0401 ¦ ¦ ¦ 173513,79241 ¦ 163704,69440 ¦ 94,3 ¦ 80995,89627 ¦ 79061,55703 ¦ 97,6 ¦ 4500,90000 ¦ 4283,70798 ¦ 95,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦831¦ 0401 ¦5100000¦ ¦ 173513,79241 ¦ 163704,69440 ¦ 94,3 ¦ 80995,89627 ¦ 79061,55703 ¦ 97,6 ¦ 4500,90000 ¦ 4283,70798 ¦ 95,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦831¦ 0401 ¦5100200¦ ¦ 173513,79241 ¦ 163704,69440 ¦ 94,3 ¦ 80995,89627 ¦ 79061,55703 ¦ 97,6 ¦ 4500,90000 ¦ 4283,70798 ¦ 95,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦831¦ 0401 ¦5100200¦ 001 ¦ 138629,16053 ¦ 134283,84948 ¦ 96,9 ¦ 64041,85891 ¦ 64040,79727 ¦ 100,0 ¦ 3793,60000 ¦ 3657,32420 ¦ 96,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 10922,79248 ¦ 10922,79248 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦831¦ 0401 ¦5100200¦ 012 ¦ 34884,63188 ¦ 29420,84492 ¦ 84,3 ¦ 16954,03736 ¦ 15020,75976 ¦ 88,6 ¦ 707,30000 ¦ 626,38378 ¦ 88,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 630,54944 ¦ 630,54944 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦831¦ 10 ¦ ¦ ¦ 134778,77618 ¦ 130345,86027 ¦ 96,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦831¦ 1003 ¦ ¦ ¦ 134778,77618 ¦ 130345,86027 ¦ 96,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦831¦ 1003 ¦5100000¦ ¦ 134778,77618 ¦ 130345,86027 ¦ 96,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦831¦ 1003 ¦5100200¦ ¦ 134778,77618 ¦ 130345,86027 ¦ 96,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, èç íèõ: ¦831¦ 1003 ¦5100200¦ 005 ¦ 134778,77618 ¦ 130345,86027 ¦ 96,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 6850,02667 ¦ 6850,02667 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦31.¦Àãåíòñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦832¦ ¦ ¦ ¦ 6108,97000 ¦ 5113,18145 ¦ 83,7 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦832¦ 01 ¦ ¦ ¦ 5109,37000 ¦ 4142,98145 ¦ 81,1 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦832¦ 0114 ¦ ¦ ¦ 5109,37000 ¦ 4142,98145 ¦ 81,1 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦832¦ 0114 ¦0020000¦ ¦ 4761,37000 ¦ 3995,68145 ¦ 83,9 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦832¦ 0114 ¦0020400¦ ¦ 4761,37000 ¦ 3995,68145 ¦ 83,9 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦832¦ 0114 ¦0020400¦ 012 ¦ 4761,37000 ¦ 3995,68145 ¦ 83,9 ¦ 3394,31800 ¦ 3051,56569 ¦ 89,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦ 0114 ¦5220000¦ ¦ 348,00000 ¦ 147,30000 ¦ 42,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦832¦ 0114 ¦5220000¦ 012 ¦ 348,00000 ¦ 147,30000 ¦ 42,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 348,00000 ¦ 147,30000 ¦ 42,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦832¦ 11 ¦ ¦ ¦ 999,60000 ¦ 970,20000 ¦ 97,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦832¦ 1103 ¦ ¦ ¦ 999,60000 ¦ 970,20000 ¦ 97,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦832¦ 1103 ¦5210000¦ ¦ 999,60000 ¦ 970,20000 ¦ 97,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦832¦ 1103 ¦5210200¦ ¦ 999,60000 ¦ 970,20000 ¦ 97,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦832¦ 1103 ¦5210200¦ 009 ¦ 999,60000 ¦ 970,20000 ¦ 97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦32.¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíàì Êàì÷àòñêîãî êðàÿ ¦833¦ ¦ ¦ ¦ 12658,55370 ¦ 10573,26327 ¦ 83,5 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦833¦ 04 ¦ ¦ ¦ 11608,55370 ¦ 9614,85660 ¦ 82,8 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦833¦ 0401 ¦ ¦ ¦ 11608,55370 ¦ 9614,85660 ¦ 82,8 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦833¦ 0401 ¦0020000¦ ¦ 11608,55370 ¦ 9614,85660 ¦ 82,8 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦833¦ 0401 ¦0020400¦ ¦ 11608,55370 ¦ 9614,85660 ¦ 82,8 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦833¦ 0401 ¦0020400¦ 012 ¦ 11608,55370 ¦ 9614,85660 ¦ 82,8 ¦ 7997,60000 ¦ 7115,65993 ¦ 89,0 ¦ 125,95370 ¦ ¦ 0,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦833¦ 10 ¦ ¦ ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦833¦ 1001 ¦ ¦ ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦833¦ 1001 ¦4900000¦ ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦833¦ 1001 ¦4910000¦ ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦833¦ 1001 ¦4910100¦ ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦833¦ 1001 ¦4910100¦ 005 ¦ 1050,00000 ¦ 958,40667 ¦ 91,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦33.¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî íàäçîðà Êàì÷àòñêîãî êðàÿ¦834¦ ¦ ¦ ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834¦ 04 ¦ ¦ ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦834¦ 0412 ¦ ¦ ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦834¦ 0412 ¦0020000¦ ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦834¦ 0412 ¦0020400¦ ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦834¦ 0412 ¦0020400¦ 012 ¦ 9740,07000 ¦ 8727,76484 ¦ 89,6 ¦ 6651,16500 ¦ 6625,16500 ¦ 99,6 ¦ 7,80000 ¦ 4,60000 ¦ 59,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïðèîáðåòåíèå ñïåöèàëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 351,83500 ¦ 140,50000 ¦ 39,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦34.¦ñòðîèòåëüíîãî íàäçîðà Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦835¦ ¦ ¦ ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦835¦ 04 ¦ ¦ ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦835¦ 0401 ¦ ¦ ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦835¦ 0401 ¦0020000¦ ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦835¦ 0401 ¦0020400¦ ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦835¦ 0401 ¦0020400¦ 012 ¦ 10399,60000 ¦ 9131,51088 ¦ 87,8 ¦ 7311,00000 ¦ 6793,55271 ¦ 92,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦35.¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦836¦ ¦ ¦ ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦836¦ 04 ¦ ¦ ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦836¦ 0401 ¦ ¦ ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦836¦ 0401 ¦0020000¦ ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦836¦ 0401 ¦0020400¦ ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦836¦ 0401 ¦0020400¦ 012 ¦ 9536,54200 ¦ 9076,52241 ¦ 95,2 ¦ 5876,00000 ¦ 5738,09410 ¦ 97,7 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦36.¦ýêîëîãè÷åñêîãî è âîäíîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦837¦ ¦ ¦ ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837¦ 04 ¦ ¦ ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦837¦ 0401 ¦ ¦ ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦837¦ 0401 ¦0020000¦ ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦837¦ 0401 ¦0020400¦ ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦837¦ 0401 ¦0020400¦ 012 ¦ 9266,54220 ¦ 8796,79186 ¦ 94,9 ¦ 6504,64100 ¦ 6197,34186 ¦ 95,3 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦37.¦â ñôåðå ðàçìåùåíèÿ çàêàçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ íóæä Êàì÷àòñêîãî êðàÿ¦838¦ ¦ ¦ ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦838¦ 01 ¦ ¦ ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦838¦ 0114 ¦ ¦ ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦838¦ 0114 ¦0020000¦ ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦838¦ 0114 ¦0020400¦ ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦838¦ 0114 ¦0020400¦ 012 ¦ 2789,08100 ¦ 2624,94950 ¦ 94,1 ¦ 2146,19600 ¦ 2146,19600 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦38.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîáàçà" ¦839¦ ¦ ¦ ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦ 01 ¦ ¦ ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦ 0114 ¦ ¦ ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦839¦ 0114 ¦0930000¦ ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦839¦ 0114 ¦0939900¦ ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦839¦ 0114 ¦0939900¦ 001 ¦ 107593,21073 ¦ 103812,19525 ¦ 96,5 ¦ 53405,83494 ¦ 53400,74772 ¦ 100,0 ¦ 3142,67000 ¦ 2666,81592 ¦ 84,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííûé Àêàäåìè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦39.¦Êîðÿêñêèé íàöèîíàëüíûé àíñàìáëü òàíöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìýíãî" èìåíè À.Â. Ãèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãóáåðíàòîðñêèé)" ¦840¦ ¦ ¦ ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦840¦ 08 ¦ ¦ ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà ¦840¦ 0801 ¦ ¦ ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦840¦ 0801 ¦4430000¦ ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦840¦ 0801 ¦4439900¦ ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦840¦ 0801 ¦4439900¦ 001 ¦ 12384,00000 ¦ 9025,11200 ¦ 72,9 ¦ 6509,00000 ¦ 6509,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦40.¦Èçáèðàòåëüíàÿ êîìèññèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦841¦ ¦ ¦ ¦ 33801,02593 ¦ 31460,82668 ¦ 93,1 ¦ 19696,38700 ¦ 19142,40648 ¦ 97,2 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦ 01 ¦ ¦ ¦ 30095,76893 ¦ 28778,85522 ¦ 95,6 ¦ 19696,38700 ¦ 19142,40648 ¦ 97,2 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦841¦ 0107 ¦ ¦ ¦ 30095,76893 ¦ 28778,85522 ¦ 95,6 ¦ 19696,38700 ¦ 19142,40648 ¦ 97,2 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦841¦ 0107 ¦0020000¦ ¦ 28802,05968 ¦ 27485,14597 ¦ 95,4 ¦ 19696,38700 ¦ 19142,40648 ¦ 97,2 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦841¦ 0107 ¦0020400¦ ¦ 20386,89968 ¦ 19268,49110 ¦ 94,5 ¦ 11854,86600 ¦ 11393,32942 ¦ 96,1 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦841¦ 0107 ¦0020400¦ 012 ¦ 20386,89968 ¦ 19268,49110 ¦ 94,5 ¦ 11854,86600 ¦ 11393,32942 ¦ 96,1 ¦ 669,39107 ¦ 669,39107 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦841¦ 0107 ¦0022000¦ ¦ 8415,16000 ¦ 8216,65487 ¦ 97,6 ¦ 7841,52100 ¦ 7749,07706 ¦ 98,8 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦841¦ 0107 ¦0022000¦ 012 ¦ 8415,16000 ¦ 8216,65487 ¦ 97,6 ¦ 7841,52100 ¦ 7749,07706 ¦ 98,8 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦841¦ 0107 ¦0200000¦ ¦ 1293,70925 ¦ 1293,70925 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦841¦ 0107 ¦0200001¦ ¦ 1293,70925 ¦ 1293,70925 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦841¦ 0107 ¦0200001¦ 012 ¦ 1293,70925 ¦ 1293,70925 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦ 10 ¦ ¦ ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦841¦ 1001 ¦ ¦ ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåíñèè ¦841¦ 1001 ¦4900000¦ ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦841¦ 1001 ¦4910000¦ ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦841¦ 1001 ¦4910100¦ ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦841¦ 1001 ¦4910100¦ 005 ¦ 3705,25700 ¦ 2681,97146 ¦ 72,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦41.¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîìó êðàþ ¦842¦ ¦ ¦ ¦ 732541,52529 ¦ 625536,44673 ¦ 85,4 ¦ 552321,02100 ¦ 481702,68433 ¦ 87,2 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦842¦ 03 ¦ ¦ ¦ 732441,52529 ¦ 625436,44673 ¦ 85,4 ¦ 552321,02100 ¦ 481702,68433 ¦ 87,2 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦842¦ 0302 ¦ ¦ ¦ 732441,52529 ¦ 625436,44673 ¦ 85,4 ¦ 552321,02100 ¦ 481702,68433 ¦ 87,2 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦842¦ 0302 ¦1020000¦ ¦ 4000,00000 ¦ 4000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå èìåþùèõ ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèÿ ñîòðóäíèêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ïðåäóñìîòðåíà ñëóæáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíèâàåìàÿ ê âîåííîé, ñëóæåáíûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííûì æèëüåì ¦842¦ 0302 ¦1020500¦ ¦ 4000,00000 ¦ 4000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå èìåþùèõ ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèÿ ñîòðóäíèêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ïðåäóñìîòðåíà ñëóæáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííàÿ ê âîåííîé, ñëóæåáíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè è æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè â îáùåæèòèÿõ ¦842¦ 0302 ¦1020501¦ ¦ 4000,00000 ¦ 4000,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦842¦ 0302 ¦1020501¦ 012 ¦ 4000,00000 ¦ 4000,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦842¦ 0302 ¦2020000¦ ¦ 725970,52529 ¦ 620247,94673 ¦ 85,4 ¦ 552321,02100 ¦ 481702,68433 ¦ 87,2 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦842¦ 0302 ¦2020100¦ ¦ 111851,83340 ¦ 111851,83340 ¦ 100,0 ¦ 110690,00000 ¦ 110690,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦842¦ 0302 ¦2020100¦ 014 ¦ 111851,83340 ¦ 111851,83340 ¦ 100,0 ¦ 110690,00000 ¦ 110690,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 111851,83340 ¦ 111851,83340 ¦ 100,0 ¦ 110690,00000 ¦ 110690,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 0,93340 ¦ 0,93340 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîåííûé ïåðñîíàë ¦842¦ 0302 ¦2025800¦ ¦ 422908,11100 ¦ 351899,29766 ¦ 83,2 ¦ 419896,11100 ¦ 350915,29766 ¦ 83,6 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦842¦ 0302 ¦2025800¦ 014 ¦ 422908,11100 ¦ 351899,29766 ¦ 83,2 ¦ 419896,11100 ¦ 350915,29766 ¦ 83,6 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ ¦842¦ 0302 ¦2026400¦ ¦ 559,32000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦842¦ 0302 ¦2026400¦ 005 ¦ 559,32000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦842¦ 0302 ¦2026700¦ ¦ 135180,90789 ¦ 108131,71005 ¦ 80,0 ¦ 21734,91000 ¦ 20097,38667 ¦ 92,5 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦842¦ 0302 ¦2026700¦ 014 ¦ 135180,90789 ¦ 108131,71005 ¦ 80,0 ¦ 21734,91000 ¦ 20097,38667 ¦ 92,5 ¦ 10511,53000 ¦ 7403,55290 ¦ 70,4 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦842¦ 0302 ¦2027200¦ ¦ 5468,47500 ¦ 1682,94062 ¦ 30,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦842¦ 0302 ¦2027200¦ 014 ¦ 5468,47500 ¦ 1682,94062 ¦ 30,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦842¦ 0302 ¦2027600¦ ¦ 50001,87800 ¦ 46682,16500 ¦ 93,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦842¦ 0302 ¦2027600¦ 005 ¦ 50001,87800 ¦ 46682,16500 ¦ 93,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦ 0302 ¦5220000¦ ¦ 2471,00000 ¦ 1188,50000 ¦ 48,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦842¦ 0302 ¦5220000¦ 014 ¦ 2471,00000 ¦ 1188,50000 ¦ 48,1 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 2471,00000 ¦ 1188,50000 ¦ 48,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦842¦ 10 ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦842¦ 1004 ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦ 1004 ¦5220000¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦842¦ 1004 ¦5220000¦ 068 ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦42.¦"Êàì÷àòñêàÿ êðàåâàÿ ñòàíöèÿ ïî áîðüáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦843¦ ¦ ¦ ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦843¦ 04 ¦ ¦ ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦843¦ 0405 ¦ ¦ ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦843¦ 0405 ¦2630000¦ ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦843¦ 0405 ¦2639900¦ ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, â òîì ÷èñëå: ¦843¦ 0405 ¦2639900¦ 001 ¦ 21991,89518 ¦ 18746,19124 ¦ 85,2 ¦ 11777,00000 ¦ 11658,77939 ¦ 99,0 ¦ 1269,71000 ¦ 531,44256 ¦ 41,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ âåòåðèíàðíî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû æèâîòíîâîä÷åñêîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ 867,80000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦43.¦"Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ" ¦844¦ ¦ ¦ ¦ 1356989,57490 ¦ 899330,53340 ¦ 66,3 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦844¦ 04 ¦ ¦ ¦ 1356989,57490 ¦ 899330,53340 ¦ 66,3 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦844¦ 0409 ¦ ¦ ¦ 1356989,57490 ¦ 899330,53340 ¦ 66,3 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦844¦ 0409 ¦1000000¦ ¦ 1039928,20000 ¦ 660115,98989 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦844¦ 0409 ¦1004600¦ ¦ 1039928,20000 ¦ 660115,98989 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå" ¦844¦ 0409 ¦1004602¦ ¦ 1039928,20000 ¦ 660115,98989 ¦ 63,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦844¦ 0409 ¦1004602¦ 003 ¦ 1039928,20000 ¦ 660115,98989 ¦ 63,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 886800,00000 ¦ 558096,62089 ¦ 62,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 153128,20000 ¦ 102019,36900 ¦ 66,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦844¦ 0409 ¦3150000¦ ¦ 317061,37490 ¦ 239214,54351 ¦ 75,4 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦844¦ 0409 ¦3150100¦ ¦ 44523,00000 ¦ 37650,80006 ¦ 84,6 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦844¦ 0409 ¦3150100¦ 001 ¦ 44523,00000 ¦ 37650,80006 ¦ 84,6 ¦ 24716,80700 ¦ 22754,95100 ¦ 92,1 ¦ 926,29000 ¦ 741,85768 ¦ 80,1 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦844¦ 0409 ¦3150200¦ ¦ 272538,37490 ¦ 201563,74345 ¦ 74,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦844¦ 0409 ¦3150201¦ ¦ 104771,97390 ¦ 75442,35900 ¦ 72,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦844¦ 0409 ¦3150201¦ 003 ¦ 104771,97390 ¦ 75442,35900 ¦ 72,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 92181,18790 ¦ 68523,10400 ¦ 74,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 32611,18790 ¦ 32611,18790 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12590,78600 ¦ 6919,25500 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦844¦ 0409 ¦3150203¦ ¦ 167766,40100 ¦ 126121,38445 ¦ 75,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦844¦ 0409 ¦3150203¦ 006 ¦ 167766,40100 ¦ 126121,38445 ¦ 75,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 167766,40100 ¦ 126121,38445 ¦ 75,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ 3352,40100 ¦ 1620,00000 ¦ 48,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòð îáåñïå÷åíèÿ äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦44.¦ãðàæäàíñêîé îáîðîíå, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì è ïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå" ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ïðîãðàìì Êàì÷àòñêîãî êðàÿ¦845¦ ¦ ¦ ¦ 500838,20268 ¦ 407229,07952 ¦ 81,3 ¦ 249812,50000 ¦ 249804,09989 ¦ 100,0 ¦ 13323,31100 ¦ 11551,53040 ¦ 86,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦845¦ 03 ¦ ¦ ¦ 500838,20268 ¦ 407229,07952 ¦ 81,3 ¦ 249812,50000 ¦ 249804,09989 ¦ 100,0 ¦ 13323,31100 ¦ 11551,53040 ¦ 86,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦845¦ 0309 ¦ ¦ ¦ 234067,26968 ¦ 149697,30537 ¦ 64,0 ¦ 73340,10000 ¦ 73340,10000 ¦ 100,0 ¦ 1404,50100 ¦ 1351,53288 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦845¦ 0309 ¦2020000¦ ¦ 134520,26968 ¦ 115666,94093 ¦ 86,0 ¦ 73340,10000 ¦ 73340,10000 ¦ 100,0 ¦ 1404,50100 ¦ 1351,53288 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦845¦ 0309 ¦2026700¦ ¦ 133765,26968 ¦ 115291,55443 ¦ 86,2 ¦ 73340,10000 ¦ 73340,10000 ¦ 100,0 ¦ 1404,50100 ¦ 1351,53288 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0309 ¦2026700¦ 014 ¦ 133765,26968 ¦ 115291,55443 ¦ 86,2 ¦ 73340,10000 ¦ 73340,10000 ¦ 100,0 ¦ 1404,50100 ¦ 1351,53288 ¦ 96,2 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦845¦ 0309 ¦2027100¦ ¦ 295,00000 ¦ 147,50650 ¦ 50,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0309 ¦2027100¦ 014 ¦ 295,00000 ¦ 147,50650 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦845¦ 0309 ¦2027200¦ ¦ 460,00000 ¦ 227,88000 ¦ 49,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0309 ¦2027200¦ 014 ¦ 460,00000 ¦ 227,88000 ¦ 49,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦845¦ 0309 ¦2180000¦ ¦ 97237,00000 ¦ 32560,81744 ¦ 33,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦845¦ 0309 ¦2180100¦ ¦ 97237,00000 ¦ 32560,81744 ¦ 33,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0309 ¦2180100¦ 014 ¦ 97237,00000 ¦ 32560,81744 ¦ 33,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.03.2008 N 49-Ï "Î êðàåâîì ðåçåðâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà è äëÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîãî êðàÿ", âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 97237,00000 ¦ 32560,81744 ¦ 33,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 97237,00000 ¦ 32560,81744 ¦ 33,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦845¦ 0309 ¦5220000¦ ¦ 2310,00000 ¦ 1469,54700 ¦ 63,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0309 ¦5220000¦ 014 ¦ 2310,00000 ¦ 1469,54700 ¦ 63,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 2310,00000 ¦ 1469,54700 ¦ 63,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦845¦ 0310 ¦ ¦ ¦ 264670,93300 ¦ 256525,77415 ¦ 96,9 ¦ 176472,40000 ¦ 176463,99989 ¦ 100,0 ¦ 11918,81000 ¦ 10199,99752 ¦ 85,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦845¦ 0310 ¦2020000¦ ¦ 264270,93300 ¦ 256125,77415 ¦ 96,9 ¦ 176472,40000 ¦ 176463,99989 ¦ 100,0 ¦ 11918,81000 ¦ 10199,99752 ¦ 85,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦845¦ 0310 ¦2026700¦ ¦ 263069,14960 ¦ 255404,47215 ¦ 97,1 ¦ 176472,40000 ¦ 176463,99989 ¦ 100,0 ¦ 11918,81000 ¦ 10199,99752 ¦ 85,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0310 ¦2026700¦ 014 ¦ 263069,14960 ¦ 255404,47215 ¦ 97,1 ¦ 176472,40000 ¦ 176463,99989 ¦ 100,0 ¦ 11918,81000 ¦ 10199,99752 ¦ 85,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦845¦ 0310 ¦2027100¦ ¦ 60,99700 ¦ 27,97700 ¦ 45,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0310 ¦2027100¦ 014 ¦ 60,99700 ¦ 27,97700 ¦ 45,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦845¦ 0310 ¦2027200¦ ¦ 1140,78640 ¦ 693,32500 ¦ 60,8 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0310 ¦2027200¦ 014 ¦ 1140,78640 ¦ 693,32500 ¦ 60,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦845¦ 0310 ¦5220000¦ ¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦845¦ 0310 ¦5220000¦ 014 ¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦845¦ 0314 ¦ ¦ ¦ 2100,00000 ¦ 1006,00000 ¦ 47,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦845¦ 0314 ¦1020000¦ ¦ 2100,00000 ¦ 1006,00000 ¦ 47,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦845¦ 0314 ¦1020101¦ ¦ 2100,00000 ¦ 1006,00000 ¦ 47,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦845¦ 0314 ¦1020101¦ 003 ¦ 2100,00000 ¦ 1006,00000 ¦ 47,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2100,00000 ¦ 1006,00000 ¦ 47,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦45.¦îáðàçîâàíèÿ âçðîñëûõ "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì" ¦846¦ ¦ ¦ ¦ 6751,37495 ¦ 5529,74097 ¦ 81,9 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦846¦ 01 ¦ ¦ ¦ 70,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦846¦ 0114 ¦ ¦ ¦ 70,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦846¦ 0114 ¦5220000¦ ¦ 70,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, â òîì ÷èñëå: ¦846¦ 0114 ¦5220000¦ 001 ¦ 70,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 70,00000 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦846¦ 07 ¦ ¦ ¦ 6681,37495 ¦ 5529,74097 ¦ 82,8 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦846¦ 0709 ¦ ¦ ¦ 6681,37495 ¦ 5529,74097 ¦ 82,8 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦846¦ 0709 ¦4520000¦ ¦ 6681,37495 ¦ 5529,74097 ¦ 82,8 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦846¦ 0709 ¦4529900¦ ¦ 6681,37495 ¦ 5529,74097 ¦ 82,8 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦846¦ 0709 ¦4529900¦ 001 ¦ 6681,37495 ¦ 5529,74097 ¦ 82,8 ¦ 4341,40000 ¦ 4125,49270 ¦ 95,0 ¦ 127,19000 ¦ 111,74063 ¦ 87,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦46.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêèé âûñòàâî÷íûé öåíòð" ¦847¦ ¦ ¦ ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦847¦ 08 ¦ ¦ ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà ¦847¦ 0801 ¦ ¦ ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦847¦ 0801 ¦4410000¦ ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦847¦ 0801 ¦4419900¦ ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦847¦ 0801 ¦4419900¦ 001 ¦ 14350,53366 ¦ 10253,32937 ¦ 71,4 ¦ 4606,59700 ¦ 4606,59700 ¦ 100,0 ¦ 244,00000 ¦ 221,81207 ¦ 90,9 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðîìåæóòî÷íûé èòîã ïóíêòîâ äî 46-ãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ 31143504,13494 ¦ 26311781,39186 ¦ 84,5 ¦ 3008448,98159 ¦ 2871078,42937 ¦ 95,4 ¦306520,86547 ¦218587,26669 ¦ 71,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦47.¦"Êàì÷àòñêîå òåëåâèäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîâåùàíèå" ¦848¦ ¦ ¦ ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦848¦ 08 ¦ ¦ ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦848¦ 0803 ¦ ¦ ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦848¦ 0803 ¦4530000¦ ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦848¦ 0803 ¦4539900¦ ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦848¦ 0803 ¦4539900¦ 001 ¦ 26828,03008 ¦ 24801,23384 ¦ 92,4 ¦ 11532,39100 ¦ 11036,52335 ¦ 95,7 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦48.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦849¦ ¦ ¦ ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦849¦ 06 ¦ ¦ ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦849¦ 0603 ¦ ¦ ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦849¦ 0603 ¦4110000¦ ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦849¦ 0603 ¦4119900¦ ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦849¦ 0603 ¦4119900¦ 001 ¦ 14003,39745 ¦ 12381,39366 ¦ 88,4 ¦ 6321,90000 ¦ 6121,90000 ¦ 96,8 ¦ 27,54000 ¦ 26,71000 ¦ 97,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 185,00000 ¦ 185,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦49.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦850¦ ¦ ¦ ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦850¦ 06 ¦ ¦ ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦850¦ 0603 ¦ ¦ ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦850¦ 0603 ¦4110000¦ ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦850¦ 0603 ¦4119900¦ ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦850¦ 0603 ¦4119900¦ 001 ¦ 7001,83517 ¦ 5162,99521 ¦ 73,7 ¦ 2787,70000 ¦ 2687,26373 ¦ 96,4 ¦ 104,61555 ¦ 55,10516 ¦ 52,7 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 185,00000 ¦ 169,60000 ¦ 91,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦50.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦851¦ ¦ ¦ ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦851¦ 06 ¦ ¦ ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦851¦ 0603 ¦ ¦ ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦851¦ 0603 ¦4110000¦ ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦851¦ 0603 ¦4119900¦ ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦851¦ 0603 ¦4119900¦ 001 ¦ 4081,90000 ¦ 3621,73765 ¦ 88,7 ¦ 2224,90000 ¦ 2224,90000 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 385,00000 ¦ 265,00000 ¦ 68,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦51.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" ¦852¦ ¦ ¦ ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦852¦ 06 ¦ ¦ ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦852¦ 0603 ¦ ¦ ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦852¦ 0603 ¦4110000¦ ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦852¦ 0603 ¦4119900¦ ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦852¦ 0603 ¦4119900¦ 001 ¦ 3698,93800 ¦ 3477,35576 ¦ 94,0 ¦ 1946,20000 ¦ 1906,20000 ¦ 97,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 141,00000 ¦ 130,00000 ¦ 92,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦52.¦òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦853¦ ¦ ¦ ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦853¦ 01 ¦ ¦ ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦853¦ 0107 ¦ ¦ ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦853¦ 0107 ¦0020000¦ ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦853¦ 0107 ¦0020400¦ ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦853¦ 0107 ¦0020400¦ 012 ¦ 2009,00000 ¦ 1877,34902 ¦ 93,4 ¦ 1410,00000 ¦ 1408,78248 ¦ 99,9 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦53.¦"Äèðåêöèÿ ëîñîñåâîãî çàêàçíèêà "Ðåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëü" ¦855¦ ¦ ¦ ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦855¦ 06 ¦ ¦ ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦855¦ 0603 ¦ ¦ ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦855¦ 0603 ¦4110000¦ ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦855¦ 0603 ¦4119900¦ ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦855¦ 0603 ¦4119900¦ 001 ¦ 9941,56463 ¦ 7373,78200 ¦ 74,2 ¦ 3592,66433 ¦ 1887,41033 ¦ 52,5 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦54.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñûïó÷êà" ¦856¦ ¦ ¦ ¦ 11766,47981 ¦ 9685,92017 ¦ 82,3 ¦ 6936,00000 ¦ 6346,57190 ¦ 91,5 ¦ 1472,56000 ¦ 877,23028 ¦ 59,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦ 01 ¦ ¦ ¦ 11766,47981 ¦ 9685,92017 ¦ 82,3 ¦ 6936,00000 ¦ 6346,57190 ¦ 91,5 ¦ 1472,56000 ¦ 877,23028 ¦ 59,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦ 0114 ¦ ¦ ¦ 11766,47981 ¦ 9685,92017 ¦ 82,3 ¦ 6936,00000 ¦ 6346,57190 ¦ 91,5 ¦ 1472,56000 ¦ 877,23028 ¦ 59,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦856¦ 0114 ¦0930000¦ ¦ 11766,47981 ¦ 9685,92017 ¦ 82,3 ¦ 6936,00000 ¦ 6346,57190 ¦ 91,5 ¦ 1472,56000 ¦ 877,23028 ¦ 59,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦856¦ 0114 ¦0930000¦ 001 ¦ 11766,47981 ¦ 9685,92017 ¦ 82,3 ¦ 6936,00000 ¦ 6346,57190 ¦ 91,5 ¦ 1472,56000 ¦ 877,23028 ¦ 59,6 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îòðÿä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦55.¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Ì×Ñ Ðîññèè ïî Êàì÷àòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàþ" ¦857¦ ¦ ¦ ¦ 287239,36800 ¦ 284995,07396 ¦ 99,2 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦857¦ 03 ¦ ¦ ¦ 287239,36800 ¦ 284995,07396 ¦ 99,2 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦857¦ 0310 ¦ ¦ ¦ 287239,36800 ¦ 284995,07396 ¦ 99,2 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦857¦ 0310 ¦0010000¦ ¦ 277331,80000 ¦ 276627,65722 ¦ 99,7 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ñîòðóäíèêàì, è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.12.1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦857¦ 0310 ¦0013700¦ ¦ 277331,80000 ¦ 276627,65722 ¦ 99,7 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦857¦ 0310 ¦0013700¦ 014 ¦ 277331,80000 ¦ 276627,65722 ¦ 99,7 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦857¦ ¦ ¦ ¦ 277331,80000 ¦ 276627,65722 ¦ 99,7 ¦ 235622,56200 ¦ 235622,56200 ¦ 100,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦857¦ 0310 ¦2020000¦ ¦ 9907,56800 ¦ 8367,41674 ¦ 84,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦857¦ 0310 ¦2026700¦ ¦ 9907,56800 ¦ 8367,41674 ¦ 84,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦857¦ 0310 ¦2026700¦ 014 ¦ 9907,56800 ¦ 8367,41674 ¦ 84,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦56.¦Àãåíòñòâî ïî îõðàíå è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà â Êàì÷àòñêîì êðàå ¦858¦ ¦ ¦ ¦ 32124,43959 ¦ 24423,76733 ¦ 76,0 ¦ 11095,12646 ¦ 9509,42350 ¦ 85,7 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦858¦ 04 ¦ ¦ ¦ 20708,00000 ¦ 14598,69973 ¦ 70,5 ¦ 5180,00000 ¦ 3594,29704 ¦ 69,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦858¦ 0405 ¦ ¦ ¦ 20708,00000 ¦ 14598,69973 ¦ 70,5 ¦ 5180,00000 ¦ 3594,29704 ¦ 69,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦858¦ 0405 ¦0010000¦ ¦ 20708,00000 ¦ 14598,69973 ¦ 70,5 ¦ 5180,00000 ¦ 3594,29704 ¦ 69,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦858¦ 0405 ¦0015100¦ ¦ 20708,00000 ¦ 14598,69973 ¦ 70,5 ¦ 5180,00000 ¦ 3594,29704 ¦ 69,4 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦858¦ 0405 ¦0015100¦ 001 ¦ 1559,63000 ¦ 1528,13315 ¦ 98,0 ¦ 440,78800 ¦ 411,10988 ¦ 93,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1559,63000 ¦ 1528,13315 ¦ 98,0 ¦ 440,78800 ¦ 411,10988 ¦ 93,3 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦858¦ 0405 ¦0015100¦ 012 ¦ 19148,37000 ¦ 13070,56658 ¦ 68,3 ¦ 4739,21200 ¦ 3183,18716 ¦ 67,2 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 19148,37000 ¦ 13070,56658 ¦ 68,3 ¦ 4739,21200 ¦ 3183,18716 ¦ 67,2 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦858¦ 06 ¦ ¦ ¦ 11416,43959 ¦ 9825,06760 ¦ 86,1 ¦ 5915,12646 ¦ 5915,12646 ¦ 100,0 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦858¦ 0603 ¦ ¦ ¦ 11416,43959 ¦ 9825,06760 ¦ 86,1 ¦ 5915,12646 ¦ 5915,12646 ¦ 100,0 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦858¦ 0603 ¦2640000¦ ¦ 1183,56000 ¦ 458,15966 ¦ 38,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòû ¦858¦ 0603 ¦2640100¦ ¦ 934,56000 ¦ 428,15966 ¦ 45,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦858¦ 0603 ¦2640100¦ 012 ¦ 934,56000 ¦ 428,15966 ¦ 45,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 934,56000 ¦ 428,15966 ¦ 45,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 379,36000 ¦ 379,36000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦858¦ 0603 ¦2640200¦ ¦ 249,00000 ¦ 30,00000 ¦ 12,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦858¦ 0603 ¦2640200¦ 012 ¦ 249,00000 ¦ 30,00000 ¦ 12,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 249,00000 ¦ 30,00000 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦858¦ 0603 ¦2700000¦ ¦ 1011,87959 ¦ 481,87959 ¦ 47,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦858¦ 0603 ¦2700400¦ ¦ 1011,87959 ¦ 481,87959 ¦ 47,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦858¦ 0603 ¦2700400¦ 012 ¦ 1011,87959 ¦ 481,87959 ¦ 47,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1011,87959 ¦ 481,87959 ¦ 47,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 257,57959 ¦ 257,57959 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦858¦ 0603 ¦4110000¦ ¦ 9221,00000 ¦ 8885,02835 ¦ 96,4 ¦ 5915,12646 ¦ 5915,12646 ¦ 100,0 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦858¦ 0603 ¦4119900¦ ¦ 9221,00000 ¦ 8885,02835 ¦ 96,4 ¦ 5915,12646 ¦ 5915,12646 ¦ 100,0 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦858¦ 0603 ¦4119900¦ 001 ¦ 9221,00000 ¦ 8885,02835 ¦ 96,4 ¦ 5915,12646 ¦ 5915,12646 ¦ 100,0 ¦ 41,52701 ¦ 41,52701 ¦ 100,0 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 12 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 800,00000 ¦ 573,69090 ¦ 71,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦57.¦Àãåíòñòâî ïî âåòåðèíàðèè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦859¦ ¦ ¦ ¦ 54011,81809 ¦ 50999,29962 ¦ 94,4 ¦ 33458,86000 ¦ 33144,24373 ¦ 99,1 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦859¦ 04 ¦ ¦ ¦ 54011,81809 ¦ 50999,29962 ¦ 94,4 ¦ 33458,86000 ¦ 33144,24373 ¦ 99,1 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦859¦ 0405 ¦ ¦ ¦ 54011,81809 ¦ 50999,29962 ¦ 94,4 ¦ 33458,86000 ¦ 33144,24373 ¦ 99,1 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦859¦ 0405 ¦0020000¦ ¦ 3408,00000 ¦ 2592,10000 ¦ 76,1 ¦ 1777,00000 ¦ 1462,39300 ¦ 82,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦859¦ 0405 ¦0020400¦ ¦ 3408,00000 ¦ 2592,10000 ¦ 76,1 ¦ 1777,00000 ¦ 1462,39300 ¦ 82,3 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦859¦ 0405 ¦0020400¦ 012 ¦ 3408,00000 ¦ 2592,10000 ¦ 76,1 ¦ 1777,00000 ¦ 1462,39300 ¦ 82,3 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦859¦ 0405 ¦2600000¦ ¦ 593,65700 ¦ 235,49100 ¦ 39,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦859¦ 0405 ¦2600400¦ ¦ 593,65700 ¦ 235,49100 ¦ 39,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦859¦ 0405 ¦2600400¦ 012 ¦ 593,65700 ¦ 235,49100 ¦ 39,7 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå îðãàíèçàöèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè áîëåçíåé æèâîòíûõ è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèþ ¦ ¦ ¦ ¦ ¦ 593,65700 ¦ 235,49100 ¦ 39,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦859¦ 0405 ¦2630000¦ ¦ 50010,16109 ¦ 48171,70862 ¦ 96,3 ¦ 31681,86000 ¦ 31681,85073 ¦ 100,0 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦859¦ 0405 ¦2639900¦ ¦ 50010,16109 ¦ 48171,70862 ¦ 96,3 ¦ 31681,86000 ¦ 31681,85073 ¦ 100,0 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦859¦ 0405 ¦2639900¦ 001 ¦ 50010,16109 ¦ 48171,70862 ¦ 96,3 ¦ 31681,86000 ¦ 31681,85073 ¦ 100,0 ¦ 1087,69000 ¦ 873,81481 ¦ 80,3 ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ 2000,00000 ¦ 1514,33900 ¦ 75,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦58.¦Àãåíòñòâî ïî ðàçâèòèþ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàì÷àòñêîãî êðàÿ ¦860¦ ¦ ¦ ¦ 132041,55200 ¦ 115390,55878 ¦ 87,4 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦860¦ 04 ¦ ¦ ¦ 132041,55200 ¦ 115390,55878 ¦ 87,4 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Òðàíñïîðò ¦860¦ 0408 ¦ ¦ ¦ 132041,55200 ¦ 115390,55878 ¦ 87,4 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦860¦ 0408 ¦0020000¦ ¦ 3387,42200 ¦ 2461,97378 ¦ 72,7 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦860¦ 0408 ¦0020400¦ ¦ 3387,42200 ¦ 2461,97378 ¦ 72,7 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦860¦ 0408 ¦0020400¦ 012 ¦ 3387,42200 ¦ 2461,97378 ¦ 72,7 ¦ 2388,43200 ¦ 2005,43112 ¦ 84,0 ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âîçäóøíûé òðàíñïîðò ¦860¦ 0408 ¦3000000¦ ¦ 55154,13000 ¦ 39958,58500 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóøíîãî òðàíñïîðòà ¦860¦ 0408 ¦3000200¦ ¦ 55154,13000 ¦ 39958,58500 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦860¦ 0408 ¦3000200¦ 006 ¦ 55154,13000 ¦ 39958,58500 ¦ 72,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå, ëüãîòíûé ïðîåçä îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí è îáåñïå÷åíèå àâèঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ïåðåâîçîê â îòäàëåííûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîíàñåëåííûå ïóíêòû Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ 55154,13000 ¦ 39958,58500 ¦ 72,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦860¦ 0408 ¦5200000¦ ¦ 73500,00000 ¦ 72970,00000 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåííîé ïðîõîäèìîñòè äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæïîñåëêîâîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ íàçåìíûì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êîðÿêñêîãî îêðóãà ¦860¦ 0408 ¦5200700¦ ¦ 73500,00000 ¦ 72970,00000 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, â òîì ÷èñëå: ¦860¦ 0408 ¦5200700¦ 012 ¦ 73500,00000 ¦ 72970,00000 ¦ 99,3 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 70000,00000 ¦ 69470,00000 ¦ 99,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3500,00000 ¦ 3500,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦31 728 252,45776¦26 855 971,85886¦ 84,6 ¦3 327 765,71738¦3 184 979,64151¦ 95,7 ¦309 254,79803¦220 461,65395¦ 71,3 ¦
L---+-------------------------------------+---+---------+-------+--------+----------------+----------------+----------+---------------+---------------+----------+-------------+-------------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ, ÎÑÓÙÅÑÒÂËßÅÌÛÌ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
òûñ. ðóáëåé
----T--------------------------------T------------------------------T----------------------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû áþäæåòíîé êëàññèôèêàöèè ¦ â òîì ÷èñëå ¦
¦ ¦ +---T---------T-------T--------+---------------------------------T------------------------------------------------------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ÃÐѦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Ãîäîâîé îáúåì àññèãíîâàíèé +------------------------------T-----------------------------+
¦ ¦ ¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ Çàðàáîòíàÿ ïëàòà ÊÎÑÃÓ 211 ¦ Êîììóíàëüíûå óñëóãè ÊÎÑÃÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 223 ¦
+---+--------------------------------+---+---------+-------+--------+-------------T-------------T-----+------------T-----------T-----+-----------T-----------T-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦1. ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òîðãîâëè Êàì÷àòñêîãî êðàÿ ¦809¦ ¦ ¦ ¦ 4 809,45636 ¦ 3 274,63447 ¦68,1 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦ 04 ¦ ¦ ¦ 4 809,45636 ¦ 3 274,63447 ¦68,1 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦809¦ 0405 ¦ ¦ ¦ 4 809,45636 ¦ 3 274,63447 ¦68,1 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦809¦ 0405 ¦0020000¦ ¦ 1 258,12846 ¦ 622,95505 ¦49,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦809¦ 0405 ¦0020400¦ ¦ 1 258,12846 ¦ 622,95505 ¦49,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦809¦ 0405 ¦0020400¦ 012 ¦ 1 258,12846 ¦ 622,95505 ¦49,5 ¦ ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 244,12846 ¦ 217,39706 ¦89,1 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦809¦ 0405 ¦2630000¦ ¦ 3 551,32790 ¦ 2 651,67942 ¦74,7 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦809¦ 0405 ¦2639900¦ ¦ 3 551,32790 ¦ 2 651,67942 ¦74,7 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè-âñåãî,èç íèõ ¦809¦ 0405 ¦2639900¦ 001 ¦ 3 551,32790 ¦ 2 651,67942 ¦74,7 ¦ 1264,32790 ¦ 721,69704 ¦57,1 ¦ 97,78400 ¦ 95,42979 ¦97,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå ïî ïëåìåííîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 3 551,32790 ¦ 899,64848 ¦25,3 ¦ 1264,32790 ¦ 542,63086 ¦42,9 ¦ 97,78400 ¦ 2,35421 ¦ 2,4 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 77,32790 ¦ 77,32790 ¦100,0¦ 77,32790 ¦ 77,32790 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. ¦ó÷ðåæäåíèå "Êàì÷àòñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦843¦ ¦ ¦ ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦843¦ 04 ¦ ¦ ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦843¦ 0405 ¦ ¦ ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦843¦ 0405 ¦2630000¦ ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦843¦ 0405 ¦2639900¦ ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦843¦ 0405 ¦2639900¦ 001 ¦ 5 937,89518 ¦ 4 428,26718 ¦74,6 ¦ 1329,00000 ¦1210,78000 ¦91,1 ¦ 317,61000 ¦ 22,41707 ¦ 7,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 560,89518 ¦ 350,69518 ¦62,5 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦3. ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦810¦ ¦ ¦ ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦ 04 ¦ ¦ ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦810¦ 0401 ¦ ¦ ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦810¦ 0401 ¦0020000¦ ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦810¦ 0401 ¦0020400¦ ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦810¦ 0401 ¦0020400¦ 012 ¦ 1 055,59386 ¦ 28,54374 ¦ 2,7 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 45,59386 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦4. ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦814¦ ¦ ¦ ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814¦ 04 ¦ ¦ ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦814¦ 0401 ¦ ¦ ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦ 0401 ¦0020000¦ ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦814¦ 0401 ¦0020400¦ ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦814¦ 0401 ¦0020400¦ 012 ¦ 9 375,76100 ¦ 1 866,21637 ¦19,9 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2 058,76100 ¦ 1 285,15544 ¦62,4 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦5. ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦815¦ ¦ ¦ ¦84 395,38122 ¦70 120,30879 ¦83,1 ¦29284,48498 ¦26388,27421¦90,1 ¦5260,31000 ¦3537,27327 ¦67,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦815¦ 07 ¦ ¦ ¦84 395,38122 ¦70 120,30879 ¦83,1 ¦29284,48498 ¦26388,27421¦90,1 ¦5260,31000 ¦3537,27327 ¦67,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦815¦ 0702 ¦ ¦ ¦11 306,51376 ¦ 8 916,07933 ¦78,9 ¦ 965,00000 ¦ 668,63152 ¦69,3 ¦ 335,66000 ¦ 297,64100 ¦88,7 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦815¦ 0702 ¦4210000¦ ¦ 5 659,07197 ¦ 5 605,57397 ¦99,1 ¦ 135,00000 ¦ 135,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4219900¦ ¦ 5 659,07197 ¦ 5 605,57397 ¦99,1 ¦ 135,00000 ¦ 135,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4219900¦ 001 ¦ 5 659,07197 ¦ 5 605,57397 ¦99,1 ¦ 135,00000 ¦ 135,00000 ¦100,0¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 473,07197 ¦ 473,07197 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Øêîëû-èíòåðíàòû ¦815¦ 0702 ¦4220000¦ ¦ 661,54821 ¦ 71,21600 ¦10,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4229900¦ ¦ 661,54821 ¦ 71,21600 ¦10,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4229900¦ 001 ¦ 661,54821 ¦ 71,21600 ¦10,8 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 11,54821 ¦ 11,54821 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦815¦ 0702 ¦4230000¦ ¦ 4 406,66943 ¦ 3 057,00837 ¦69,4 ¦ 830,00000 ¦ 533,63152 ¦64,3 ¦ 335,66000 ¦ 297,64100 ¦88,7 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4239900¦ ¦ 4 406,66943 ¦ 3 057,00837 ¦69,4 ¦ 830,00000 ¦ 533,63152 ¦64,3 ¦ 335,66000 ¦ 297,64100 ¦88,7 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4239900¦ 001 ¦ 4 406,66943 ¦ 3 057,00837 ¦69,4 ¦ 830,00000 ¦ 533,63152 ¦64,3 ¦ 335,66000 ¦ 297,64100 ¦88,7 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 112,56943 ¦ 102,11463 ¦90,7 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äåòñêèå äîìà ¦815¦ 0702 ¦4240000¦ ¦ 165,00000 ¦ 70,00000 ¦42,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4249900¦ ¦ 165,00000 ¦ 70,00000 ¦42,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦815¦ 0702 ¦4249900¦ 001 ¦ 165,00000 ¦ 70,00000 ¦42,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàëàíñêèé äåòñêèé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ 165,00000 ¦ 70,00000 ¦42,4 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦815¦ 0702 ¦4330000¦ ¦ 414,22415 ¦ 112,28099 ¦27,1 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0702 ¦4339900¦ ¦ 414,22415 ¦ 112,28099 ¦27,1 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0702 ¦4339900¦ 001 ¦ 414,22415 ¦ 112,28099 ¦27,1 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 14,22415 ¦ 14,22415 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦815¦ 0703 ¦ ¦ ¦15 571,46678 ¦13 655,69052 ¦87,7 ¦ 3685,48498 ¦3353,64224 ¦91,0 ¦2745,15000 ¦2428,79796 ¦88,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà ¦815¦ 0703 ¦4250000¦ ¦15 571,46678 ¦13 655,69052 ¦87,7 ¦ 3685,48498 ¦3353,64224 ¦91,0 ¦2745,15000 ¦2428,79796 ¦88,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0703 ¦4259900¦ ¦15 571,46678 ¦13 655,69052 ¦87,7 ¦ 3685,48498 ¦3353,64224 ¦91,0 ¦2745,15000 ¦2428,79796 ¦88,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0703 ¦4259900¦ 001 ¦15 571,46678 ¦13 655,69052 ¦87,7 ¦ 3685,48498 ¦3353,64224 ¦91,0 ¦2745,15000 ¦2428,79796 ¦88,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 376,16367 ¦ 376,16367 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦815¦ 0704 ¦ ¦ ¦50 547,74553 ¦42 989,83863 ¦85,0 ¦23670,00000 ¦21931,25697¦92,7 ¦1994,90000 ¦ 699,42898 ¦35,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦815¦ 0704 ¦4270000¦ ¦50 547,74553 ¦42 989,83863 ¦85,0 ¦23670,00000 ¦21931,25697¦92,7 ¦1994,90000 ¦ 699,42898 ¦35,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0704 ¦4279900¦ ¦50 547,74553 ¦42 989,83863 ¦85,0 ¦23670,00000 ¦21931,25697¦92,7 ¦1994,90000 ¦ 699,42898 ¦35,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè- âñåãî, èç íèõ: ¦815¦ 0704 ¦4279900¦ 001 ¦50 547,74553 ¦42 989,83863 ¦85,0 ¦23670,00000 ¦21931,25697¦92,7 ¦1994,90000 ¦ 699,42898 ¦35,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ïàëàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ 129,00000 ¦ 129,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 124,24553 ¦ 124,24553 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦815¦ 0705 ¦ ¦ ¦ 2 498,88525 ¦ 1 848,09985 ¦74,0 ¦ 338,00000 ¦ 75,09580 ¦22,2 ¦ 184,60000 ¦ 111,40533 ¦60,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦815¦ 0705 ¦4280000¦ ¦ 2 498,88525 ¦ 1 848,09985 ¦74,0 ¦ 338,00000 ¦ 75,09580 ¦22,2 ¦ 184,60000 ¦ 111,40533 ¦60,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0705 ¦4289900¦ ¦ 2 498,88525 ¦ 1 848,09985 ¦74,0 ¦ 338,00000 ¦ 75,09580 ¦22,2 ¦ 184,60000 ¦ 111,40533 ¦60,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0705 ¦4289900¦ 001 ¦ 2 498,88525 ¦ 1 848,09985 ¦74,0 ¦ 338,00000 ¦ 75,09580 ¦22,2 ¦ 184,60000 ¦ 111,40533 ¦60,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 203,38525 ¦ 190,13360 ¦93,5 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦815¦ 0707 ¦ ¦ ¦ 243,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦815¦ 0707 ¦4320000¦ ¦ 243,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îçäîðîâëåíèå äåòåé ¦815¦ 0707 ¦4320200¦ ¦ 243,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦815¦ 0707 ¦4320200¦ 012 ¦ 243,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦815¦ 0709 ¦ ¦ ¦ 4 227,76990 ¦ 2 710,60046 ¦64,1 ¦ 626,00000 ¦ 359,64768 ¦57,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦815¦ 0709 ¦4350000¦ ¦ 1 907,76990 ¦ 1 029,38077 ¦54,0 ¦ 620,00000 ¦ 359,64768 ¦58,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦ 0709 ¦4359900¦ ¦ 1 907,76990 ¦ 1 029,38077 ¦54,0 ¦ 620,00000 ¦ 359,64768 ¦58,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦815¦ 0709 ¦4359900¦ 001 ¦ 1 907,76990 ¦ 1 029,38077 ¦54,0 ¦ 620,00000 ¦ 359,64768 ¦58,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 33,76990 ¦ 33,76990 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦815¦ 0709 ¦4360000¦ ¦ 2 020,00000 ¦ 1 392,00399 ¦68,9 ¦ 6,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦815¦ 0709 ¦4360900¦ ¦ 2 020,00000 ¦ 1 392,00399 ¦68,9 ¦ 6,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦815¦ 0709 ¦4360900¦ 012 ¦ 2 020,00000 ¦ 1 392,00399 ¦68,9 ¦ 6,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦ 0709 ¦5220000¦ ¦ 300,00000 ¦ 289,21570 ¦96,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦815¦ 0709 ¦5220000¦ 022 ¦ 300,00000 ¦ 289,21570 ¦96,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèåì 18 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 300,00000 ¦ 289,21570 ¦96,4 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦6. ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦816¦ ¦ ¦ ¦116 386,46685¦103 756,03141¦89,1 ¦40820,64155 ¦38768,98714¦95,0 ¦13058,46892¦12729,48225¦97,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦816¦ 07 ¦ ¦ ¦12 662,63532 ¦11 007,75401 ¦86,9 ¦ 7890,55132 ¦7085,82197 ¦89,8 ¦ 500,00000 ¦ 500,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦816¦ 0704 ¦ ¦ ¦12 662,63532 ¦11 007,75401 ¦86,9 ¦ 7890,55132 ¦7085,82197 ¦89,8 ¦ 500,00000 ¦ 500,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦816¦ 0704 ¦4270000¦ ¦12 662,63532 ¦11 007,75401 ¦86,9 ¦ 7890,55132 ¦7085,82197 ¦89,8 ¦ 500,00000 ¦ 500,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0704 ¦4270000¦ ¦12 662,63532 ¦11 007,75401 ¦86,9 ¦ 7890,55132 ¦7085,82197 ¦89,8 ¦ 500,00000 ¦ 500,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0704 ¦4270000¦ 001 ¦12 662,63532 ¦11 007,75401 ¦86,9 ¦ 7890,55132 ¦7085,82197 ¦89,8 ¦ 500,00000 ¦ 500,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2 097,63532 ¦ 2 097,63532 ¦100,0¦ 1662,15132 ¦1662,15132 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò ¦816¦ 09 ¦ ¦ ¦103 723,83153¦92 748,27740 ¦89,4 ¦32930,09023 ¦31683,16517¦96,2 ¦12558,46892¦12229,48225¦97,4 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦816¦ 0901 ¦ ¦ ¦54 502,34419 ¦48 361,47331 ¦88,7 ¦19565,00000 ¦18581,16769¦95,0 ¦8894,77814 ¦8890,37949 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦816¦ 0901 ¦4700000¦ ¦54 502,34419 ¦48 361,47331 ¦88,7 ¦19565,00000 ¦18581,16769¦95,0 ¦8894,77814 ¦8890,37949 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0901 ¦4709900¦ ¦54 502,34419 ¦48 361,47331 ¦88,7 ¦19565,00000 ¦18581,16769¦95,0 ¦8894,77814 ¦8890,37949 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0901 ¦4709900¦ 001 ¦54 502,34419 ¦48 361,47331 ¦88,7 ¦19565,00000 ¦18581,16769¦95,0 ¦8894,77814 ¦8890,37949 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êîðÿêñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ 753,00000 ¦ 509,69110 ¦67,7 ¦ 597,00000 ¦ 374,88183 ¦62,8 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2 091,34419 ¦ 2 091,34419 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦816¦ 0902 ¦ ¦ ¦20 820,88899 ¦19 008,97433 ¦91,3 ¦ 8950,86983 ¦8935,85408 ¦99,8 ¦ 740,00000 ¦ 496,82499 ¦67,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦816¦ 0902 ¦4710000¦ ¦20 820,88899 ¦19 008,97433 ¦91,3 ¦ 8950,86983 ¦8935,85408 ¦99,8 ¦ 740,00000 ¦ 496,82499 ¦67,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0902 ¦4719900¦ ¦20 820,88899 ¦19 008,97433 ¦91,3 ¦ 8950,86983 ¦8935,85408 ¦99,8 ¦ 740,00000 ¦ 496,82499 ¦67,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0902 ¦4719900¦ 001 ¦20 820,88899 ¦19 008,97433 ¦91,3 ¦ 8950,86983 ¦8935,85408 ¦99,8 ¦ 740,00000 ¦ 496,82499 ¦67,1 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2 498,48899 ¦ 2 498,48899 ¦100,0¦ 1359,16983 ¦1359,16983 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ¦816¦ 0906 ¦ ¦ ¦ 569,00000 ¦ 139,08103 ¦24,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 81,41300 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåëèâàíèÿ êðîâè ¦816¦ 0906 ¦4720000¦ ¦ 569,00000 ¦ 139,08103 ¦24,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 81,41300 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0906 ¦4729900¦ ¦ 569,00000 ¦ 139,08103 ¦24,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 81,41300 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦816¦ 0906 ¦4729900¦ 001 ¦ 569,00000 ¦ 139,08103 ¦24,4 ¦ 0,00000 ¦ ¦ 0,0 ¦ 81,41300 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦816¦ 0910 ¦ ¦ ¦27 831,59835 ¦25 238,74873 ¦90,7 ¦ 4414,22040 ¦4166,14340 ¦94,4 ¦2842,27778 ¦2842,27777 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦816¦ 0910 ¦4690000¦ ¦22 174,84778 ¦19 689,17440 ¦88,8 ¦ 4414,22040 ¦4166,14340 ¦94,4 ¦2842,27778 ¦2842,27777 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦ 0910 ¦4699900¦ ¦22 174,84778 ¦19 689,17440 ¦88,8 ¦ 4414,22040 ¦4166,14340 ¦94,4 ¦2842,27778 ¦2842,27777 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0910 ¦4699900¦ 001 ¦22 174,84778 ¦19 689,17440 ¦88,8 ¦ 4414,22040 ¦4166,14340 ¦94,4 ¦2842,27778 ¦2842,27777 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 306,24778 ¦ 298,23657 ¦97,4 ¦ 101,02040 ¦ 101,02040 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦816¦ 0910 ¦4850000¦ ¦ 5 656,75057 ¦ 5 549,57433 ¦98,1 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦816¦ 0910 ¦4859700¦ ¦ 5 656,75057 ¦ 5 549,57433 ¦98,1 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦816¦ 0910 ¦4859700¦ 001 ¦ 5 656,75057 ¦ 5 549,57433 ¦98,1 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 446,75057 ¦ 446,75057 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. ¦ðàçâèòèÿ è òðóäà Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦817¦ ¦ ¦ ¦137 947,18236¦123 546,44446¦89,6 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦ 10 ¦ ¦ ¦133 447,18236¦123 546,44446¦92,6 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦817¦ 1002 ¦ ¦ ¦23 665,39236 ¦23 061,89597 ¦97,4 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦817¦ 1002 ¦5010000¦ ¦23 233,39236 ¦22 669,89597 ¦97,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦817¦ 1002 ¦5019900¦ ¦23 233,39236 ¦22 669,89597 ¦97,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦817¦ 1002 ¦5019900¦ 001 ¦23 233,39236 ¦22 669,89597 ¦97,6 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 180,62236 ¦ 180,62236 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦817¦ 1002 ¦5070000¦ ¦ 432,00000 ¦ 392,00000 ¦90,7 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦817¦ 1002 ¦5079900¦ ¦ 432,00000 ¦ 392,00000 ¦90,7 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè-âñåãî,èç íèõ ¦817¦ 1002 ¦5079900¦ 001 ¦ 432,00000 ¦ 392,00000 ¦90,7 ¦ 180,00000 ¦ 180,00000 ¦100,0¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ "Êîðÿêñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè äåòåé-èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ 40,00000 ¦ 40,00000 ¦100,0¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦817¦ 1003 ¦ ¦ ¦109 781,79000¦100 484,54849¦91,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦817¦ 1003 ¦5050000¦ ¦16 205,34000 ¦11 139,57771 ¦68,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦817¦ 1003 ¦5058500¦ ¦16 205,34000 ¦11 139,57771 ¦68,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5058500¦ 005 ¦16 205,34000 ¦11 139,57771 ¦68,7 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ñò. 11 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîæäåíèè ðåáåíêà íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðÿì ¦ ¦ ¦ ¦ ¦15 383,00328 ¦10 337,50964 ¦67,2 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ñò. 13 àáç. 6 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñîáèå íåðàáîòàþùèì ïî óõîäó çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà 1.5 ëåò, óâîëåííîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 146,42400 ¦ 126,21730 ¦86,2 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ñò. 6, 8 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âûïëàòà ïîñîáèÿ ïî áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðîäàì íåðàáîòàþùèì æåíùèíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 2,47272 ¦ 2,47272 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îêàçàíèå àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì çà ñ÷åò ñðåäñòâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî Ôîíäà ¦ ¦ ¦ ¦ ¦ 673,44000 ¦ 673,37805 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ñò. 13 àáç. 6 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ïî óõîäó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà 1,5 ëåò, ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦91 749,45000 ¦88 692,00162 ¦96,7 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1003 ¦5140000¦ ¦93 576,45000 ¦89 344,97078 ¦95,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦817¦ 1003 ¦5140100¦ ¦93 576,45000 ¦89 344,97078 ¦95,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦817¦ 1003 ¦5140100¦ 005 ¦91 749,45000 ¦88 692,00162 ¦96,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðåàëèçàöèÿ ñò. 13 àáç. 6 ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ïî óõîäó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà 1,5 ëåò, ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦91 749,45000 ¦88 692,00162 ¦96,7 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦817¦ 1003 ¦5140100¦ 013 ¦ 1 827,00000 ¦ 652,96916 ¦35,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êîìïåíñàöèÿ ãðàæäàíàì, êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåí óùåðá íà ôèíàíñîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâûõ ðûíêàõ ¦ ¦ ¦ ¦ ¦ 1 827,00000 ¦ 652,96916 ¦35,7 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 11 ¦ ¦ ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦817¦ 1103 ¦ ¦ ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦ 1103 ¦5210000¦ ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦817¦ 1103 ¦5210200¦ ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôîíä êîìïåíñàöèé ¦817¦ 1103 ¦5210200¦ 009 ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñóáâåíöèè íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ïî óõîäó çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà ïîëóòîðà ëåò ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòè÷åñêè îñóùåñòâëÿþùèì óõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ðåáåíêîì è íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ 4 500,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦8. ¦Ìèíèñòåðñòâî êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦818¦ ¦ ¦ ¦26 963,65778 ¦21 575,82767 ¦80,0 ¦ 6879,40000 ¦5547,63190 ¦80,6 ¦2002,21700 ¦ 914,49293 ¦45,7 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦818¦ 07 ¦ ¦ ¦ 3 698,38526 ¦ 2 881,66835 ¦77,9 ¦ 1252,00000 ¦1238,98200 ¦99,0 ¦ 883,50000 ¦ 169,74959 ¦19,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦818¦ 0702 ¦ ¦ ¦ 145,00000 ¦ 120,75000 ¦83,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦818¦ 0702 ¦4230000¦ ¦ 145,00000 ¦ 120,75000 ¦83,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0702 ¦4239900¦ ¦ 145,00000 ¦ 120,75000 ¦83,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè- âñåãî, èç íèõ: ¦818¦ 0702 ¦4239900¦ 001 ¦ 145,00000 ¦ 120,75000 ¦83,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé "Êîðÿêñêàÿ øêîëà èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ä.Á.Êàáàëåâñêîãî" ¦ ¦ ¦ ¦ ¦ 145,00000 ¦ 24,25000 ¦16,7 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦818¦ 0704 ¦ ¦ ¦ 2 632,00000 ¦ 2 114,23428 ¦80,3 ¦ 1042,00000 ¦1042,00000 ¦100,0¦ 658,00000 ¦ 160,03403 ¦24,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦818¦ 0704 ¦4270000¦ ¦ 2 632,00000 ¦ 2 114,23428 ¦80,3 ¦ 1042,00000 ¦1042,00000 ¦100,0¦ 658,00000 ¦ 160,03403 ¦24,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0704 ¦4270000¦ ¦ 2 632,00000 ¦ 2 114,23428 ¦80,3 ¦ 1042,00000 ¦1042,00000 ¦100,0¦ 658,00000 ¦ 160,03403 ¦24,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦818¦ 0704 ¦4270000¦ 001 ¦ 2 632,00000 ¦ 2 114,23428 ¦80,3 ¦ 1042,00000 ¦1042,00000 ¦100,0¦ 658,00000 ¦ 160,03403 ¦24,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦818¦ 0709 ¦ ¦ ¦ 921,38526 ¦ 646,68407 ¦70,2 ¦ 210,00000 ¦ 196,98200 ¦93,8 ¦ 225,50000 ¦ 9,71556 ¦ 4,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦818¦ 0709 ¦4350000¦ ¦ 921,38526 ¦ 646,68407 ¦70,2 ¦ 210,00000 ¦ 196,98200 ¦93,8 ¦ 225,50000 ¦ 9,71556 ¦ 4,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0709 ¦4359900¦ ¦ 921,38526 ¦ 646,68407 ¦70,2 ¦ 210,00000 ¦ 196,98200 ¦93,8 ¦ 225,50000 ¦ 9,71556 ¦ 4,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0709 ¦4359900¦ 001 ¦ 921,38526 ¦ 646,68407 ¦70,2 ¦ 210,00000 ¦ 196,98200 ¦93,8 ¦ 225,50000 ¦ 9,71556 ¦ 4,3 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 19,38526 ¦ 17,22751 ¦88,9 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦818¦ 08 ¦ ¦ ¦23 265,27252 ¦18 694,15932 ¦80,4 ¦ 5627,40000 ¦4308,64990 ¦76,6 ¦1118,71700 ¦ 744,74334 ¦66,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà ¦818¦ 0801 ¦ ¦ ¦23 265,27252 ¦18 694,15932 ¦80,4 ¦ 5627,40000 ¦4308,64990 ¦76,6 ¦1118,71700 ¦ 744,74334 ¦66,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦818¦ 0801 ¦4400000¦ ¦ 3 554,08762 ¦ 2 677,29965 ¦75,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 137,78000 ¦ 1,43842 ¦ 1,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4409900¦ ¦ 3 554,08762 ¦ 2 677,29965 ¦75,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 137,78000 ¦ 1,43842 ¦ 1,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4409900¦ 001 ¦ 3 554,08762 ¦ 2 677,29965 ¦75,3 ¦ 0,00000 ¦ ¦ 0,0 ¦ 137,78000 ¦ 1,43842 ¦ 1,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Êîðÿêñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦100,0¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 41,08762 ¦ 41,08762 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦818¦ 0801 ¦4410000¦ ¦ 3 362,32199 ¦ 2 093,14126 ¦62,3 ¦ 1310,00000 ¦ 994,66044 ¦75,9 ¦ 237,45000 ¦ 12,22950 ¦ 5,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4419900¦ ¦ 3 362,32199 ¦ 2 093,14126 ¦62,3 ¦ 1310,00000 ¦ 994,66044 ¦75,9 ¦ 237,45000 ¦ 12,22950 ¦ 5,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè- âñåãî, èç íèõ: ¦818¦ 0801 ¦4419900¦ 001 ¦ 3 362,32199 ¦ 2 093,14126 ¦62,3 ¦ 1310,00000 ¦ 994,66044 ¦75,9 ¦ 237,45000 ¦ 12,22950 ¦ 5,2 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Êîðÿêñêèé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ 16,50000 ¦ 6,00000 ¦36,4 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 43,32199 ¦ 38,72279 ¦89,4 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Áèáëèîòåêè ¦818¦ 0801 ¦4420000¦ ¦ 2 451,05634 ¦ 2 148,78417 ¦87,7 ¦ 750,00000 ¦ 688,91805 ¦91,9 ¦ 367,38700 ¦ 366,08700 ¦99,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4429900¦ ¦ 2 451,05634 ¦ 2 148,78417 ¦87,7 ¦ 750,00000 ¦ 688,91805 ¦91,9 ¦ 367,38700 ¦ 366,08700 ¦99,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4429900¦ 001 ¦ 2 451,05634 ¦ 2 148,78417 ¦87,7 ¦ 750,00000 ¦ 688,91805 ¦91,9 ¦ 367,38700 ¦ 366,08700 ¦99,6 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Êîðÿêñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìà èìåíè Êåêêåòûíà" ¦ ¦ ¦ ¦ ¦ 20,00000 ¦ 5,75000 ¦28,8 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 26,05634 ¦ 26,05634 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦818¦ 0801 ¦4430000¦ ¦13 897,80657 ¦11 774,93424 ¦84,7 ¦ 3567,40000 ¦2625,07141 ¦73,6 ¦ 376,10000 ¦ 364,98842 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦818¦ 0801 ¦4439900¦ ¦13 897,80657 ¦11 774,93424 ¦84,7 ¦ 3567,40000 ¦2625,07141 ¦73,6 ¦ 376,10000 ¦ 364,98842 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦818¦ 0801 ¦4439900¦ 001 ¦13 897,80657 ¦11 774,93424 ¦84,7 ¦ 3567,40000 ¦2625,07141 ¦73,6 ¦ 376,10000 ¦ 364,98842 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 1 214,80657 ¦ 1 079,09074 ¦88,8 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦9. ¦Ìèíèñòåðñòâî ïî äåëàì Êîðÿêñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦819¦ ¦ ¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦819¦ 08 ¦ ¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà ¦819¦ 0801 ¦ ¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦819¦ 0801 ¦4430000¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦819¦ 0801 ¦4439900¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦819¦ 0801 ¦4439900¦ 001 ¦ 19,60000 ¦ 19,60000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð-äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîãî òâîð÷åñòâà "Øêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ 19,60000 ¦ 19,60000 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Àãåíòñòâî ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦824¦ ¦ ¦ ¦ 36,86000 ¦ 28,86869 ¦78,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦ 01 ¦ ¦ ¦ 36,86000 ¦ 28,86869 ¦78,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦824¦ 0104 ¦ ¦ ¦ 13,86000 ¦ 13,86000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦824¦ 0104 ¦0020000¦ ¦ 13,86000 ¦ 13,86000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦824¦ 0104 ¦0020400¦ ¦ 13,86000 ¦ 13,86000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦824¦ 0104 ¦0020400¦ 012 ¦ 13,86000 ¦ 13,86000 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 13,86000 ¦ 13,86000 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦824¦ 0114 ¦ ¦ ¦ 23,00000 ¦ 15,00869 ¦65,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦824¦ 0114 ¦0020000¦ ¦ 23,00000 ¦ 15,00869 ¦65,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦824¦ 0114 ¦0020400¦ ¦ 23,00000 ¦ 15,00869 ¦65,3 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦824¦ 0114 ¦0020400¦ 012 ¦ 23,00000 ¦ 15,00869 ¦65,3 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦11.¦Àãåíòñòâî ëåñíîãî è îõîòíè÷üåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Êàì÷àòñêîãî êðàÿ ¦825¦ ¦ ¦ ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦825¦ 04 ¦ ¦ ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ëåñíîå õîçÿéñòâî ¦825¦ 0407 ¦ ¦ ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦825¦ 0407 ¦2910000¦ ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦825¦ 0407 ¦2919900¦ ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦825¦ 0407 ¦2919900¦ 001 ¦ 141,56740 ¦ 141,56740 ¦100,0¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 57,36875 ¦ 57,36875 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Àãåíòñòâî çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦827¦ ¦ ¦ ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦ 01 ¦ ¦ ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦827¦ 0114 ¦ ¦ ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦827¦ 0114 ¦0020000¦ ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦827¦ 0114 ¦0020400¦ ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦827¦ 0114 ¦0020400¦ 012 ¦ 265,78642 ¦ 120,93800 ¦45,5 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 5,78642 ¦ 0,32500 ¦ 5,6 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦13.¦Àãåíòñòâî ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦828¦ ¦ ¦ ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828¦ 01 ¦ ¦ ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦828¦ 0114 ¦ ¦ ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦828¦ 0114 ¦4400000¦ ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦828¦ 0114 ¦4409900¦ ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦828¦ 0114 ¦4409900¦ 001 ¦ 391,62617 ¦ 383,45617 ¦97,9 ¦ 0,00000 ¦ ¦ 0,0 ¦ 6,87940 ¦ 6,87940 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 60,62617 ¦ 60,03381 ¦99,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦14.¦Àãåíòñòâî ïî ìîëîäåæíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦829¦ ¦ ¦ ¦ 3 000,00000 ¦ 1 703,91040 ¦56,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦829¦ 07 ¦ ¦ ¦ 3 000,00000 ¦ 1 703,91040 ¦56,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦829¦ 0707 ¦ ¦ ¦ 3 000,00000 ¦ 1 703,91040 ¦56,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦829¦ 0707 ¦4310000¦ ¦ 2 400,00000 ¦ 1 703,91040 ¦71,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦829¦ 0707 ¦4310100¦ ¦ 2 400,00000 ¦ 1 703,91040 ¦71,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦829¦ 0707 ¦4310100¦ 001 ¦ 1 800,00000 ¦ 1 693,91040 ¦94,1 ¦ ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦829¦ 0707 ¦4310100¦ 012 ¦ 600,00000 ¦ 10,00000 ¦ 1,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦829¦ 0707 ¦4320000¦ ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îçäîðîâëåíèå äåòåé ¦829¦ 0707 ¦4320200¦ ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî,èç íèõ ¦829¦ 0707 ¦4320200¦ 012 ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ 600,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦15.¦Àãåíòñòâî ïî ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòó Êàì÷àòñêîãî êðàÿ ¦830¦ ¦ ¦ ¦42 314,80275 ¦35 018,82271 ¦82,8 ¦10879,40000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦830¦ 07 ¦ ¦ ¦38 560,14186 ¦32 871,30517 ¦85,2 ¦10879,40000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦830¦ 0702 ¦ ¦ ¦36 841,14186 ¦32 105,75118 ¦87,1 ¦10878,00000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦830¦ 0702 ¦4230000¦ ¦36 841,14186 ¦32 105,75118 ¦87,1 ¦10878,00000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦830¦ 0702 ¦4239900¦ ¦36 841,14186 ¦32 105,75118 ¦87,1 ¦10878,00000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦830¦ 0702 ¦4239900¦ 001 ¦36 841,14186 ¦32 105,75118 ¦87,1 ¦10878,00000 ¦10639,90439¦97,8 ¦2278,82700 ¦1248,90635 ¦54,8 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 876,04186 ¦ 876,04186 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦830¦ 0707 ¦ ¦ ¦ 1 251,00000 ¦ 765,55399 ¦61,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦830¦ 0707 ¦4320000¦ ¦ 1 251,00000 ¦ 765,55399 ¦61,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îçäîðîâëåíèå äåòåé ¦830¦ 0707 ¦4320200¦ ¦ 1 251,00000 ¦ 765,55399 ¦61,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦ 0707 ¦4320200¦ 012 ¦ 1 251,00000 ¦ 765,55399 ¦61,2 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦830¦ 0709 ¦ ¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦830¦ 0709 ¦4360000¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦830¦ 0709 ¦4360900¦ ¦ 468,00000 ¦ 0,00000 ¦ 0,0 ¦ 1,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦830¦ 0709 ¦4360900¦ 012 ¦ 468,00000 ¦ ¦ 0,0 ¦ 1,40000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò ¦830¦ 09 ¦ ¦ ¦ 3 754,66089 ¦ 2 147,51754 ¦57,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦830¦ 0908 ¦ ¦ ¦ 3 754,66089 ¦ 2 147,51754 ¦57,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦830¦ 0908 ¦5120000¦ ¦ 3 754,66089 ¦ 2 147,51754 ¦57,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦830¦ 0908 ¦5129700¦ ¦ 3 754,66089 ¦ 2 147,51754 ¦57,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦830¦ 0908 ¦5129700¦ 012 ¦ 3 754,66089 ¦ 2 147,51754 ¦57,2 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 19,66089 ¦ 19,66089 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦16.¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà" ¦839¦ ¦ ¦ ¦ 4 628,34073 ¦ 4 233,58193 ¦91,5 ¦ 863,48616 ¦ 858,39894 ¦99,4 ¦1125,00000 ¦ 864,81592 ¦76,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦ 01 ¦ ¦ ¦ 4 628,34073 ¦ 4 233,58193 ¦91,5 ¦ 863,48616 ¦ 858,39894 ¦99,4 ¦1125,00000 ¦ 864,81592 ¦76,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦839¦ 0114 ¦ ¦ ¦ 4 628,34073 ¦ 4 233,58193 ¦91,5 ¦ 863,48616 ¦ 858,39894 ¦99,4 ¦1125,00000 ¦ 864,81592 ¦76,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦839¦ 0114 ¦0930000¦ ¦ 4 628,34073 ¦ 4 233,58193 ¦91,5 ¦ 863,48616 ¦ 858,39894 ¦99,4 ¦1125,00000 ¦ 864,81592 ¦76,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦839¦ 0114 ¦0930000¦ 001 ¦ 4 628,34073 ¦ 4 233,58193 ¦91,5 ¦ 863,48616 ¦ 858,39894 ¦99,4 ¦1125,00000 ¦ 864,81592 ¦76,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 130,34073 ¦ 130,34073 ¦100,0¦ 52,48616 ¦ 52,48616 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦17.¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîìó êðàþ ¦842¦ ¦ ¦ ¦14 273,71189 ¦10 968,89407 ¦76,8 ¦ 6946,00000 ¦5307,74067 ¦76,4 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦842¦ 03 ¦ ¦ ¦14 273,71189 ¦10 968,89407 ¦76,8 ¦ 6946,00000 ¦5307,74067 ¦76,4 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦842¦ 0302 ¦ ¦ ¦14 273,71189 ¦10 968,89407 ¦76,8 ¦ 6946,00000 ¦5307,74067 ¦76,4 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦842¦ 0302 ¦2020000¦ ¦14 273,71189 ¦10 968,89407 ¦76,8 ¦ 6946,00000 ¦5307,74067 ¦76,4 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âîåííûé ïåðñîíàë ¦842¦ 0302 ¦2025800¦ ¦ 952,00000 ¦ 951,26400 ¦99,9 ¦ 952,00000 ¦ 951,26400 ¦99,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦842¦ 0302 ¦2025800¦ 014 ¦ 952,00000 ¦ 951,26400 ¦99,9 ¦ 952,00000 ¦ 951,26400 ¦99,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦842¦ 0302 ¦2026700¦ ¦13 321,71189 ¦10 017,63007 ¦75,2 ¦ 5994,00000 ¦4356,47667 ¦72,7 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ ¦842¦ 0302 ¦2026700¦ 014 ¦13 321,71189 ¦10 017,63007 ¦75,2 ¦ 5994,00000 ¦4356,47667 ¦72,7 ¦ 256,00000 ¦ 207,15540 ¦80,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 1 073,71189 ¦ 500,00000 ¦46,6 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâå ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Êàì÷àòñêîãî êðàÿ ¦845¦ ¦ ¦ ¦ 3 696,95537 ¦ 3 392,88070 ¦91,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 404,28569 ¦ 404,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦845¦ 03 ¦ ¦ ¦ 3 696,95537 ¦ 3 392,88070 ¦91,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 404,28569 ¦ 404,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦845¦ 0309 ¦ ¦ ¦ 2 785,95537 ¦ 2 531,07433 ¦90,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 261,28569 ¦ 261,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦845¦ 0309 ¦2020000¦ ¦ 2 785,95537 ¦ 2 531,07433 ¦90,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 261,28569 ¦ 261,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦845¦ 0309 ¦2026700¦ ¦ 2 785,95537 ¦ 2 531,07433 ¦90,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 261,28569 ¦ 261,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ ¦845¦ 0309 ¦2026700¦ 014 ¦ 2 785,95537 ¦ 2 531,07433 ¦90,9 ¦ 0,00000 ¦ ¦ 0,0 ¦ 261,28569 ¦ 261,28569 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 292,95537 ¦ 292,50000 ¦99,8 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦845¦ 0310 ¦ ¦ ¦ 911,00000 ¦ 861,80637 ¦94,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 143,00000 ¦ 143,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦845¦ 0310 ¦2020000¦ ¦ 911,00000 ¦ 861,80637 ¦94,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 143,00000 ¦ 143,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦845¦ 0310 ¦2026700¦ ¦ 911,00000 ¦ 861,80637 ¦94,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 143,00000 ¦ 143,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ ¦845¦ 0310 ¦2026700¦ 014 ¦ 911,00000 ¦ 861,80637 ¦94,6 ¦ ¦ ¦ 0,0 ¦ 143,00000 ¦ 143,00000 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 340,00000 ¦ 336,13000 ¦98,9 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.¦âçðîñëûõ "Êàì÷àòñêèé ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì" ¦846¦ ¦ ¦ ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáðàçîâàíèå ¦846¦ 07 ¦ ¦ ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦846¦ 0709 ¦ ¦ ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦846¦ 0709 ¦4520000¦ ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦846¦ 0709 ¦4529900¦ ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦846¦ 0709 ¦4529900¦ 001 ¦ 420,36158 ¦ 306,23292 ¦72,8 ¦ 0,00000 ¦ ¦ 0,0 ¦ 38,57663 ¦ 38,57663 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 20,36158 ¦ 20,36158 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20.¦ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦847¦ ¦ ¦ ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦847¦ 08 ¦ ¦ ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà ¦847¦ 0801 ¦ ¦ ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦847¦ 0801 ¦4410000¦ ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦847¦ 0801 ¦4419900¦ ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦847¦ 0801 ¦4419900¦ 001 ¦ 4 075,53366 ¦ 4 015,01989 ¦98,5 ¦ 965,00000 ¦ 965,00000 ¦100,0¦ 244,00000 ¦ 221,81207 ¦90,9 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 113,53366 ¦ 113,53366 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.¦ó÷ðåæäåíèå "Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåâèäåíèå è ðàäèîâåùàíèå" ¦848¦ ¦ ¦ ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦848¦ 08 ¦ ¦ ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦848¦ 0803 ¦ ¦ ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Òåëåðàäèîêîìïàíèè ¦848¦ 0803 ¦4530000¦ ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦848¦ 0803 ¦4539900¦ ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦848¦ 0803 ¦4539900¦ 001 ¦ 3 302,03008 ¦ 1 275,23384 ¦38,6 ¦ 1000,00000 ¦ 504,13235 ¦50,4 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2,03008 ¦ 2,03008 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22.¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàëû÷åâî" ¦849¦ ¦ ¦ ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦849¦ 06 ¦ ¦ ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦849¦ 0603 ¦ ¦ ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦849¦ 0603 ¦4110000¦ ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦849¦ 0603 ¦4119900¦ ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦849¦ 0603 ¦4119900¦ 001 ¦ 5 533,49745 ¦ 4 066,45498 ¦73,5 ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦ 27,54000 ¦ 26,71000 ¦97,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 123,49745 ¦ 123,49745 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23.¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áûñòðèíñêèé" ¦850¦ ¦ ¦ ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦850¦ 06 ¦ ¦ ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦850¦ 0603 ¦ ¦ ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦850¦ 0603 ¦4110000¦ ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦850¦ 0603 ¦4119900¦ ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦850¦ 0603 ¦4119900¦ 001 ¦ 2 891,98607 ¦ 1 248,55481 ¦43,2 ¦ 0,00000 ¦ ¦ 0,0 ¦ 2,61555 ¦ 2,61555 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 377,98607 ¦ 310,94806 ¦82,3 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êëþ÷åâñêîé" ¦851¦ ¦ ¦ ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦851¦ 06 ¦ ¦ ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦851¦ 0603 ¦ ¦ ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦851¦ 0603 ¦4110000¦ ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦851¦ 0603 ¦4119900¦ ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦851¦ 0603 ¦4119900¦ 001 ¦ 434,00000 ¦ 227,50000 ¦52,4 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25.¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þæíî-Êàì÷àòñêèé" ¦852¦ ¦ ¦ ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦852¦ 06 ¦ ¦ ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦852¦ 0603 ¦ ¦ ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦852¦ 0603 ¦4110000¦ ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦852¦ 0603 ¦4119900¦ ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦852¦ 0603 ¦4119900¦ 001 ¦ 648,33800 ¦ 544,29016 ¦84,0 ¦ 40,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 48,33800 ¦ 48,33800 ¦100,0¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.¦ó÷ðåæäåíèå "Äèðåêöèÿ ëîñîñåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêà "Ðåêà Êîëü" ¦855¦ ¦ ¦ ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦855¦ 06 ¦ ¦ ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦855¦ 0603 ¦ ¦ ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦855¦ 0603 ¦4110000¦ ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦855¦ 0603 ¦4119900¦ ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦855¦ 0603 ¦4119900¦ 001 ¦ 8 471,88103 ¦ 5 935,00325 ¦70,1 ¦ 2455,55203 ¦ 752,41033 ¦30,6 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 2 023,88103 ¦ 2 023,14806 ¦100,0¦ 53,45203 ¦ 53,45203 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦27.¦Êðàåâîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñûïó÷êà" ¦856¦ ¦ ¦ ¦ 873,00000 ¦ 529,65680 ¦60,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 78,08019 ¦ 78,08019 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦ 01 ¦ ¦ ¦ 873,00000 ¦ 529,65680 ¦60,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 78,08019 ¦ 78,08019 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦856¦ 0114 ¦ ¦ ¦ 873,00000 ¦ 529,65680 ¦60,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 78,08019 ¦ 78,08019 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦856¦ 0114 ¦0930000¦ ¦ 873,00000 ¦ 529,65680 ¦60,7 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 78,08019 ¦ 78,08019 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦856¦ 0114 ¦0930000¦ 001 ¦ 873,00000 ¦ 529,65680 ¦60,7 ¦ 0,00000 ¦ ¦ 0,0 ¦ 78,08019 ¦ 78,08019 ¦100,0¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Àãåíòñòâî ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.¦èñïîëüçîâàíèþ æèâîòíîãî ìèðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå ¦858¦ ¦ ¦ ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦858¦ 06 ¦ ¦ ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦858¦ 0603 ¦ ¦ ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦858¦ 0603 ¦4110000¦ ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦858¦ 0603 ¦4119900¦ ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦858¦ 0603 ¦4119900¦ 001 ¦ 188,00000 ¦ 90,00000 ¦47,9 ¦ 0,00000 ¦ ¦ 0,0 ¦ 0,00000 ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 40,00000 ¦ 25,00000 ¦62,5 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦29.¦Àãåíòñòâî ïî âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦859¦ ¦ ¦ ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦859¦ 04 ¦ ¦ ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦859¦ 0405 ¦ ¦ ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦859¦ 0405 ¦2630000¦ ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦859¦ 0405 ¦2639900¦ ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦859¦ 0405 ¦2639900¦ 001 ¦ 7 915,50109 ¦ 7 408,58962 ¦93,6 ¦ 2588,00000 ¦2587,99073 ¦100,0¦ 313,99000 ¦ 208,66481 ¦66,5 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ 288,50109 ¦ 271,03846 ¦93,9 ¦ 30,00000 ¦ 30,00000 ¦100,0¦ ¦ ¦ 0,0 ¦
+---+--------------------------------+---+---------+-------+--------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+-----+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦490 394,77430¦410 255,33043¦83,7 ¦105695,29262¦94432,94770¦89,3 ¦25512,18438¦20607,59732¦80,8 ¦
L---+---------------------------------------------------------------+-------------+-------------+-----+------------+-----------+-----+-----------+-----------+------
Ïðèëîæåíèå 8
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÐÀÅÂÛÕ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----T-------------------------T---------------------T------------------T---------------T---------------T---------------T--------¬
¦ ¦ ¦ Êîäû áþäæåòíîé ¦ Êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì, ¦ êëàññèôèêàöèè ¦ ãîñóäàðñòâåííûé ¦ Ðàñïîðÿäèòåëü ¦ ¦ ¦ % ¦
¦ï/ï¦ ïîäïðîãðàìì +----T----T-------T---+çàêàç÷èê, ãëàâíûé ¦ ñðåäñòâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ôèíàíñè-¦
¦ ¦ ¦ÊÔÑЦÊÂÑЦ ÊÖÑÐ ¦ÊÂЦ ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦ðîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ I ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ -¦ ¦ ¦ ¦ ¦
¦1. ¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦êîîðäèíàòîð ¦ ¦2 363 112,33148¦ 523 479,25138 ¦ 22,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñòîêîâ â ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 38 100,00000 ¦ 38 100,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-çàâîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðåðàáîòêå áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ â ñ. Ýññî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà ¦1102¦810 ¦1004602¦020¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦2) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 15 700,00000 ¦ 15 700,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñ ñåòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (1-ÿ î÷åðåäü - ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ñ ¦1102¦813 ¦1004602¦020¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòÿìè êàíàëèçàöèè â ñ. ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦3) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 50 000,00000 ¦ 50 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû (ëå÷åáíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñ, áëîê "Á"), ã. ¦0901¦816 ¦1004602¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé,¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦4) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 130 000,00000 ¦ 130 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòàíîâêà äâóõ âåòðîâûõ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîãåíåðàòîðîâ â ñ. ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå Àëåóòñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 19 500,00000 ¦ 19 500,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ âåòðîâîé ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ- ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦2õ250êÂò) (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦6) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîâûøåíèå íàäåæíîñòè ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ýíåðãîîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Íèêîëüñêîå ñ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ðåçåðâíûõ ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåäâèæíûõ ÄÝÑ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦7) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé õîçÿéñòâåííî- ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé ¦1102¦813 ¦1004602¦020¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ñèñòåì ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦8) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 11 000,00000 ¦ 11 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå ñ çàìåíîé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ìàãèñòðàëüíûõ è äâîðîâûõ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâîäîâ, ïåðåâîäîì ñ ¦1102¦813 ¦1004602¦020¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äâóõ òðóáíîé íà ÷åòûðåõ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦òðóáíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦9) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 26 000,00000 ¦ 26 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ", ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦10)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî òåïëîòðàññû¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ" äî ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Øêîëüíàÿ", ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦11)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 6 800,00000 ¦ 6 800,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû, ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâî, Ñîáîëåâñêèé ¦1102¦816 ¦1004602¦020¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦12)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 21 000,00000 ¦ 21 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Òèãèëü" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦13)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 617 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Ìàíèëû" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦14)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 279 924,70505 ¦ 1 924,70505 ¦ 0,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 924,70505 ¦ 1 924,70505 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Òèëè÷èêè" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦15)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 503 002,69975 ¦ 93 968,10251 ¦ 18,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 283 002,69975 ¦ 93 968,10251 ¦ 33,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Îññîðà" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦16)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 332 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ÂË 0,38 ê ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ñ ÊÒÏ 6/0,4 ê â ïîñ. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦17)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 43 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Òèãèëü-Ñåäàíêà (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦18)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 65 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0901¦816 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ñî ñòàöèîíàðîì ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦íà 60 êîåê, ïãò. Ïàëàíà, ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦19)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 192 884,92668 ¦ 97 986,44382 ¦ 50,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 884,92668 ¦ 884,92668 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (âòîðîé ýòàï), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåðîïðèÿòèÿ, âõîäÿùèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîñòóïíîå êîìôîðòíîå ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦2. ¦æèëüå-ãðàæäàíàì Ðîññèè") ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 100 327,11764 ¦ 100 130,77107 ¦ 99,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ÊÀÎ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦1) ¦2006-2010 ãîäû") ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 90 274,74764 ¦ 90 078,40107 ¦ 99,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì ¦1102¦814 ¦1040400¦010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ èëè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70%) - âñåãî, â ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦à) ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 61 671,83930 ¦ 61 671,83930 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ãðóïïà æèëûõ äîìîâ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî, 40-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîé, 49 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 25 463,76000 ¦ 25 463,76000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ãðóïïà æèëûõ äîìîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìàëîñåìåéíûõ â êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦115-À â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 36 208,07930 ¦ 36 208,07930 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 146,83930 ¦ 20 146,83930 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî ïð.Ðûáàêîâ ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦â ã. Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦á) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 13 491,21218 ¦ 13 491,21218 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 726,21218 ¦ 1 726,21218 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ.Èâàøêà ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦â) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 214,97589 ¦ 214,97589 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 214,97589 ¦ 214,97589 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Îññîðà ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ã) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 307,51165 ¦ 1 307,51165 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 307,51165 ¦ 1 307,51165 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Òûìëàò ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ä) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 258,88322 ¦ 258,88322 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258,88322 ¦ 258,88322 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. Òûìëàò ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦å) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 277,70498 ¦ 277,70498 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 277,70498 ¦ 277,70498 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ. Òûìëàò Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦æ) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 267,86450 ¦ 267,86450 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 267,86450 ¦ 267,86450 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ËÝÏ ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïàõà÷è Îëþòîðñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ç) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 172,46989 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 172,46989 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ËÝÏ ñ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíîé ÄÝÑ ñ. Òûìëàò ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦è) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 317,74069 ¦ 317,74069 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 317,74069 ¦ 317,74069 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ÄÝÑ ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïàõà÷è Îëþòîðñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ê) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 23,87668 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,87668 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦1 ñ. Èâàøêà Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ë) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 921,76089 ¦ 921,76089 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 921,76089 ¦ 921,76089 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ËÝÏ ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ.Èâàøêà Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ì) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 325,90777 ¦ 325,90777 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325,90777 ¦ 325,90777 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðóæíûå ñåòè êàíàëèçàöèè¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà ÐÑÓ, óë. ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦×óáàðîâà â ñ. Ìèëüêîâî, ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦í) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 11 023,00000 ¦ 11 023,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦2) ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 10 052,37000 ¦ 10 052,37000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûõ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦1003¦829 ¦1040200¦501¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦à) ¦æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 10 052,37000 ¦ 10 052,37000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. ¦2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000,00000 ¦ 3 600,00000 ¦ 18,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1) ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000,00000 ¦ 3 600,00000 ¦ 18,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ óìñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòñòàëûõ äåòåé â ã. ¦1006¦817 ¦1001302¦003¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî (ïîñ.ßãîäíûé), ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦à) ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 20 000,00000 ¦ 3 600,00000 ¦ 18,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ -¦ ¦ ¦ ¦ ¦
¦4. ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦êîîðäèíàòîð ¦ ¦ 18 031,05000 ¦ 18 031,05000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì è ìîëîäûì ¦1102¦809 ¦1001100¦021¦õîçÿéñòâà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ìåñòíîñòè - âñåãî, èç íèõ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 245,16000 ¦ 245,16000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 245,16000 ¦ 245,16000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦1003¦809 ¦1001100¦021¦ñåëüñêîãî ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì è ìîëîäûì ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦2) ¦ìåñòíîñòè - âñåãî, èç íèõ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 8 186,30000 ¦ 8 186,30000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦1003¦809 ¦1001100¦099¦ñåëüñêîãî ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí, ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦3) ¦ìåñòíîñòè, èç íèõ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 6 899,59000 ¦ 6 899,59000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 399,59000 ¦ 1 399,59000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêèé Óñòü- ¦1102¦809 ¦1001100¦020¦ñåëüñêîãî ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Áîëüøåðåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦4) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 700,00000 ¦ 2 700,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ 136 697,60000 ¦ 136 697,60000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðà äðàìû è êîìåäèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê- ¦0806¦818 ¦5230100¦003¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 136 697,60000 ¦ 136 697,60000 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 078,30000 ¦ 3 880,00000 ¦ 76,4 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦(Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ -êîîðäèíàòîð)¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ¦1003¦824 ¦5053600¦005¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì-ñèðîòàì è äåòÿì, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦1) ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 5 078,30000 ¦ 3 880,00000 ¦ 76,4 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" è ÔÇ "Î ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦7. ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 12 104,00000 ¦ 3 853,40000 ¦ 31,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ ÂÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáó â ïåðèîä ÂÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî¦1003¦817 ¦5053400¦005¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä ÂÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ÂÎÂ, èíâàëèäî⦠¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦1) ¦íèõ: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 12 104,00000 ¦ 3 853,40000 ¦ 31,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 357,00000 ¦ 3 357,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦8. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦1 036 903,88567¦1 000 644,08326¦ 96,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Æèëîé ðàéîí â ñ.Òèëè÷èêè ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ÌÎ ÊÀÎ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé, ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦1) ¦2006 ãîäà. ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 492 012,42544 ¦ 487 885,01445 ¦ 99,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦â òîì ÷èñëå íà ðàçðàáîòêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 370,56840 ¦ 8 335,01407 ¦ 99,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦Ãðóïïà æèëûõ äîìîâ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ñ. Õàèëèíî Îëþòîðñêîãî ÌΦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ÊÀÎ äëÿ æèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà. 2 î÷åðåäü ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦2) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 124 752,20372 ¦ 101 161,63731 ¦ 81,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦â òîì ÷èñëå íà ðàçðàáîòêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 788,04210 ¦ 788,04210 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦Ó÷åáíî-ïðîñâåòèòåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦öåíòð â ñ.Õàèëèíî ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ÌÎ ÊÀÎ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé, ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦3) ¦2006 ãîäà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 215 139,25651 ¦ 206 597,43150 ¦ 96,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦â òîì ÷èñëå íà ðàçðàáîòêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 736,37750 ¦ 3 341,03686 ¦ 70,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çàùèòà îò çàòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàâîäêîâûìè âîäàìè ð. ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Àâà÷à ïîñåëêà Ðàçäîëüíûé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦4) ¦Êàì÷àòñêèé êðàé ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 35 000,00000 ¦ 35 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çäàíèå ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî ïðîñïåêòó ¦0908¦814 ¦1020101¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öèîëêîâñêîãî â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦5) ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 170 000,00000 ¦ 170 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦3 692 254,28479¦1 790 316,15571¦ 48,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦II ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (âòîðîé ýòàï), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåðîïðèÿòèÿ, âõîäÿùèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîñòóïíîå êîìôîðòíîå ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ 1 ¦æèëüå-ãðàæäàíàì Ðîññèè") ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 261 498,99000 ¦ 123 256,11000 ¦ 47,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ÊÀÎ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦1) ¦2006-2010 ãîäû") ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 208 308,99000 ¦ 105 506,11000 ¦ 50,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦"Áèîêîìïàêò-200" â ðàéîíå¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëìàññèâà "Çàðå÷íûé" ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦à) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 074,00000 ¦ 2 074,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî çàùèòíûõ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà â ã. Åëèçîâî ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦íà ð. Àâà÷à Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦á) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ï. Ìóòíîé ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿ (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦â) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 015,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîäåðíèçàöèÿ êîòåëüíîé ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÒÏÕÑ N 9 ñ. Ìèëüêîâî ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ã) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 12 306,78000 ¦ 3 762,20000 ¦ 30,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì ¦1102¦814 ¦1040400¦010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ èëè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70%) - âñåãî, â ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ä) ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 102 476,61000 ¦ 62 451,61000 ¦ 60,9 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ãðóïïà æèëûõ äîìîâ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî, 40-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîé, 49 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 16 426,61000 ¦ 16 426,61000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ãðóïïà æèëûõ äîìîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìàëîñåìåéíûõ â êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦115-À â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 86 050,00000 ¦ 46 025,00000 ¦ 53,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðóæíûå ñåòè êàíàëèçàöèè¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà ÐÑÓ, óë. ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦×óáàðîâà â ñ. Ìèëüêîâî, ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦å) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 800,00000 ¦ 900,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ïãò. ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦îêðóãà "ïîñåëîê¦ ¦ ¦ ¦
¦æ) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦Ïàëàíà" ¦ 7 600,00000 ¦ 3 800,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Îññîðà ¦1102¦813 ¦1040300¦010¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ç) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 8 015,00000 ¦ 4 007,50000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ.Èâàøêà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦è) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 13 500,00000 ¦ 6 750,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ËÝÏ ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Èâàøêà Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ê) ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 10 000,00000 ¦ 5 000,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦2 ñ. Èâàøêà Êàðàãèíñêîãî ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ë) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 22 000,00000 ¦ 11 000,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. Èâàøêà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ì) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 5 000,00000 ¦ 2 500,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. Òûìëàò ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦í) ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 221,60000 ¦ 1 110,80000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ. Òûìëàò Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ï) ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 000,00000 ¦ 1 000,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ËÝÏ ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Ïàõà÷è Îëþòîðñêîãî ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ð) ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 8 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ÄÝÑ ¦1102¦813 ¦1040300¦010¦òðàíñïîðòà è ¦Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Ïàõà÷è Îëþòîðñêîãî ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ñ) ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 6 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ êîòåëüíîé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæîì ÕÂÎ è âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòóðà òåïëîñíàáæåíèÿ ¦1102¦813 ¦1040300¦010¦Ìèíèñòåðñòâî ÆÊÕ, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ.Êàìåíñêîå Ïåíæèíñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Ïåíæèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ò) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 300,00000 ¦ 1 150,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦2) ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 17 750,00000 ¦ 17 750,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûõ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦1003¦829 ¦1040200¦501¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 17 750,00000 ¦ 17 750,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦1003¦824 ¦1041000¦501¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
¦3) ¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 1 200,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí" (Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îò 16.11.2005 N 404 ïî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦4) ¦ãðàæäàí), èç íèõ: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 34 240,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦(Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ -êîîðäèíàòîð)¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ¦1003¦824 ¦5053600¦005¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì-ñèðîòàì è äåòÿì, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦à) ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 12 240,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïðîæèâàíèå è ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíàÿ ¦0501¦824 ¦1040804¦003¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü (ðàáîòà) ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ êðàéíå íåîáõîäèìঠ¦ ¦ ¦ ¦èìóùåñòâîì ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦á) ¦â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 15 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ñîñòàâ ñåìüè ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ íå ìåíåå 4-õ ¦0501¦824 ¦1040804¦003¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, è îäèíîêèì ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ìàòåðÿì, èìåþùèì íå ìåíåå¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦â) ¦3-õ äåòåé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 2 300,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãðàæäàíàì, óñòàíîâëåííûì¦1003¦817 ¦5053400¦005¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.11.95 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ÃÏÓ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ã) ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 4 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ -¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦êîîðäèíàòîð; ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà", ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà", (ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦âõîäÿùèå â ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ 2 ¦"Ðàçâèòèå ÀÏÊ") ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 74 268,730000 ¦ 57 070,920000 ¦ 76,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùåãî çäàíèÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Êîìñîìîëüñêîé 2-à â ñ.¦1102¦809 ¦1001100¦020¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 10 900,00000 ¦ 8 793,00000 ¦ 80,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ õîëîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàãîðíûé Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà 1 î÷åðåäü ¦1102¦809 ¦1001100¦020¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Âîäîñíàáæåíèå ÷àñòíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåêòîðà" (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦2) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 3 090,00000 ¦ 1 396,00000 ¦ 45,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦1003¦809 ¦1001100¦021¦ñåëüñêîãî ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûì ñåìüÿì è ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì â ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦3) ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 10 700,00000 ¦ 10 385,65000 ¦ 97,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦1003¦809 ¦1001100¦099¦ñåëüñêîãî ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí, ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦4) ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 7 300,00000 ¦ 7 300,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêèé Óñòü- ¦1102¦809 ¦1001100¦020¦ñåëüñêîãî ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Áîëüøåðåöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 909,00000 ¦ 954,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñåìüå è äåòÿì â ñ. ¦1102¦809 ¦1001100¦020¦õîçÿéñòâà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦6) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 17 061,00000 ¦ 17 061,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦çàëà ÐÄÊ â ñ. Ìèëüêîâî ¦1102¦809 ¦1001100¦020¦õîçÿéñòâà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦7) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 4 414,00000 ¦ 869,00000 ¦ 19,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Äâå 24-õ êâàðòèðíûå áëîê-¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñåêöèè â ï. Êëþ÷è Óñòü- ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ðàéîíà ¦1102¦809 ¦1001100¦020¦õîçÿéñòâà è ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦8) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 17 000,00000 ¦ 10 312,27000 ¦ 60,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Âîäîïðîâîä â ï. Óñòü- ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê Óñòü-Êàì÷àòñêîãî¦1102¦809 ¦1001100¦020¦õîçÿéñòâà è ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦9) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 694,73000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 694,73000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦â ñ.Àòëàñîâî Ìèëüêîâñêîãî¦1102¦809 ¦1001100¦020¦õîçÿéñòâà è ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦òîðãîâëè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦10)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 200,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦3. ¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 102 789,09880 ¦ 68 507,34670 ¦ 66,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñòîêîâ â ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 7 824,09710 ¦ 5 456,12100 ¦ 69,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-çàâîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðåðàáîòêå áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ â ñ. Ýññî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà ¦1102¦810 ¦1004602¦020¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦2) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 5 000,00000 ¦ 2 500,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñ ñåòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (1-ÿ î÷åðåäü - ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ ñ ¦1102¦813 ¦1004602¦020¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòÿìè êàíàëèçàöèè â ñ. ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦3) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 4 834,45000 ¦ 1 500,00000 ¦ 31,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû (ëå÷åáíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñ, áëîê "Á"), ã. ¦0901¦816 ¦1004602¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé,¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦4) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 8 000,00000 ¦ 8 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòàíîâêà äâóõ âåòðîâûõ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîãåíåðàòîðîâ â ñ. ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå Àëåóòñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ âåòðîâîé ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ- ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦2õ250êÂò) (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦6) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 300,00000 ¦ 300,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîâûøåíèå íàäåæíîñòè ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ýíåðãîîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Íèêîëüñêîå ñ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ðåçåðâíûõ ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåäâèæíûõ ÄÝÑ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦7) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 6 461,28490 ¦ 6 061,28490 ¦ 93,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé õîçÿéñòâåííî- ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé ¦1102¦813 ¦1004602¦020¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ñèñòåì ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦8) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 3 300,00000 ¦ 3 300,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå ñ çàìåíîé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ìàãèñòðàëüíûõ è äâîðîâûõ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâîäîâ, ïåðåâîäîì ñ ¦1102¦813 ¦1004602¦020¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äâóõ òðóáíîé íà ÷åòûðåõ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦òðóáíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦9) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 700,00000 ¦ 1 700,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ", ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦10)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 300,00000 ¦ 1 161,24000 ¦ 89,3 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî òåïëîòðàññû¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ" äî ¦1102¦813 ¦1004602¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Øêîëüíàÿ", ñ. ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦11)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 650,00000 ¦ 403,72000 ¦ 62,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû, ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâî, Ñîáîëåâñêèé ¦1102¦816 ¦1004602¦020¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦12)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 14 575,28080 ¦ 9 975,28080 ¦ 68,4 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 375,28080 ¦ 5 375,28080 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ÂË 0,38 ê ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ñ ÊÒÏ 6/0,4 ê â ïîñ. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦13)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦"Òèëè÷èêè" 0,38 ê ñ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèåé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦14)¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 3 000,00000 ¦ 2 430,00000 ¦ 81,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË 10 ê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà-Ëåñíàÿ (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦15)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 3 000,00000 ¦ 2 520,00000 ¦ 84,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Òèëè÷èêè-Âûâåíêà (êðàåâàÿ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦16)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 2 500,00000 ¦ 2 115,00000 ¦ 84,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Óñòü-Õàéðþçîâî-Êîâðàí ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦17)¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 3 000,00000 ¦ 2 565,00000 ¦ 85,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Òèãèëü-Ñåäàíêà (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦18)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 18 300,00000 ¦ 2 119,70000 ¦ 11,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0901¦816 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ñî ñòàöèîíàðîì ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦íà 60 êîåê, ïãò. Ïàëàíà, ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦19)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâèòåëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïîãðàôî-ãåîäåçè÷åñêèõ ¦0901¦814 ¦1004602¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî îáúåêòó ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦20)¦áîëüíèöà " ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 4 643,98600 ¦ 2 000,00000 ¦ 43,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Òèãèëü" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦21)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Ìàíèëû" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦22)¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Òèëè÷èêè" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1004602¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦"Îññîðà" (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. ¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 000,00000 ¦ 3 500,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðàçðàáîòêà ïðîåêòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ïî îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôèçêóëüòóðíî- ¦0908¦814 ¦1005800¦003¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦1) ¦ñ áàññåéíîì â ã. Åëèçîâî"¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 7 000,00000 ¦ 3 500,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ è ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 000,00000 ¦ 1 497,00000 ¦ 25,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñòðîèòåëüñòâî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíîãî êîìïëåêñà â ñ. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Õàéðþçîâî ¦1102¦815 ¦1000900¦020¦îáðàçîâàíèÿ è ¦Òèãèëüñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦êðàÿ ¦ðàéîíà ¦ 6 000,00000 ¦ 1 497,00000 ¦ 25,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000,00000 ¦ 41 349,01100 ¦ 82,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðà äðàìû è êîìåäèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê- ¦0806¦818 ¦5230100¦003¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé (êðàåâàÿ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 50 000,00000 ¦ 41 349,01100 ¦ 82,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÔÖÏ "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. ¦2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 000,00000 ¦ 6 000,00000 ¦ 60,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1) ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 000,00000 ¦ 6 000,00000 ¦ 60,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ óìñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòñòàëûõ äåòåé â ã. ¦1006¦817 ¦1001302¦003¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî (ïîñ.ßãîäíûé), ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦à) ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 10 000,00000 ¦ 6 000,00000 ¦ 60,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦8. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197 035,49500 ¦ 114 165,75218 ¦ 57,9 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 4 ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïàðòèçàíñêàÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦1102¦814 ¦1020102¦020¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦1) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 7 000,00000 ¦ 3 949,94418 ¦ 56,4 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 10¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ñàäîâàÿ, 6-à â ã. ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦1102¦814 ¦1020102¦020¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦2) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 3 500,00000 ¦ 3 500,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèåì çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä öåíòð ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ëèøåíèÿ ¦1006¦817 ¦1020101¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû, ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàâîäñêàÿ, 26 â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦(êðàåâàÿ ñîáñòâåííîñòü) -¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦3) ¦âñåãî, èç íèõ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 9 135,00000 ¦ 4 000,00000 ¦ 43,8 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ¦1006¦817 ¦1020101¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ðàçðàáîòêó ÏÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõè÷åñêèõ áîëüíûõ, ã. ¦1006¦817 ¦1020101¦003¦ñîöèàëüíîãî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦4) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 10 000,00000 ¦ 9 907,00000 ¦ 99,1 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèåì ïðà÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðîääîìà "Àèñò" ã. Åëèçîâî¦1102¦814 ¦1020102¦020¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 134,00000 ¦ 567,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦0114¦814 ¦1020101¦003¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦
¦ ¦Ñõåìà òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦êðàÿ (êðàåâàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦6) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îáëàñòè) ¦ 6 179,00000 ¦ 3 000,00000 ¦ 48,6 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÃÓ "Öåíòð ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíå è ¦ÎÃÓ "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦0314¦845 ¦1020101¦003¦ñèòóàöèÿì â ¦äåéñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦îáëàñòè"ïðè ¦îáîðîíå è ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦óïðàâëåíèè äåëàìè ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû öåíòðàëèçîâàííîãî¦ ¦ ¦ ¦ ¦àïïàðàòà ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦7) ¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè¦îáëàñòè" ¦ 2 100,00000 ¦ 1 006,00000 ¦ 47,9 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîâîëüòíûõ ëèíèé 6/10¦1102¦813 ¦1020102¦020¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êÂò ñåë Áûñòðèíñêîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦8) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 6 988,38800 ¦ 3 855,00000 ¦ 55,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî äîìà ñåðèè 138- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦010Ñ ïîä ðàéîííóþ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöó íà 50 êîåê â ï. ¦1102¦816 ¦1020102¦020¦ ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦9) ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 14 274,61000 ¦ 14 274,61000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74,61000 ¦ 74,61000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Êàì÷àòñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ìåäèöèíû êàòàñòðîô,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê- ¦0910¦816 ¦1020101¦003¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé, Êàì÷àòñêàÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü - ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦10)¦âåðòîëåòíîé ïëîùàäêè" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 1 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦Æèëîé ðàéîí â ñ. Òèëè÷èêè¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ÌÎ ÊÀÎ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé, ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦11)¦2006 ãîäà. ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 25 064,21540 ¦ 25 064,21540 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦â òîì ÷èñëå íà ðàçðàáîòêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52,03800 ¦ 52,03800 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦Ãðóïïà æèëûõ äîìîâ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Õàèëèíî Îëþòîðñêîãî ÌÎ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦ÊÀÎ äëÿ æèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà. 2 î÷åðåäü ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦12)¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 1 247,52004 ¦ 1 247,52004 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàçåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîðÿêñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦814 ¦1020101¦003¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦Ó÷åáíî-ïðîñâåòèòåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
¦ ¦öåíòð â ñ. Õàèëèíî ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ÌÎ ÊÀÎ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé, ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦îáúåêòîâ è ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ 21 àïðåëÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦13)¦2006 ãîäà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦äîðîã" ¦ 1 751,39256 ¦ 1 751,39256 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çàùèòà îò çàòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàâîäêîâûìè âîäàìè ð. ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Àâà÷à ïîñåëêà Ðàçäîëüíûé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦14)¦Êàì÷àòñêèé êðàé ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 8 000,00000 ¦ 4 000,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòèðíîãî æèëîãî äîìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Õàèëèíî, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Öåíòðàëüíàÿ, 2 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ïîñòðàäàâøèõ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦îò ïîæàðà ãðàæäàí ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦15)¦ñîáñòâåííîñòü) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 14 974,00000 ¦ 7 487,00000 ¦ 50,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Çäàíèå ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî ïðîñïåêòó ¦0908¦814 ¦1020101¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öèîëêîâñêîãî â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦16)¦(êðàåâàÿ ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 20 000,00000 ¦ 18 301,88500 ¦ 91,5 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦0505¦813 ¦1020101¦003¦êîììóíàëüíîãî ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦òðàíñïîðòà è ¦ ¦ ¦ ¦
¦ ¦Ãåíåðàëüíàÿ ñõåìà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦ýíåðãåòèêè ¦ ¦ ¦ ¦
¦ ¦ãàçèôèêàöèè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦17)¦êðàÿ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦êðàÿ ¦ 7 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Áóêñèðîâî÷íàÿ êàíàòíàÿ ¦ ¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãà â ã. Åëèçîâî, ãîðà¦0908¦830 ¦1020101¦003¦ôèçè÷åñêîé ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Ìîðîçíàÿ, òåððèòîðèÿ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦18)¦ãîðíîëûæíîé áàçû ÑÄÞØÎÐ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ñòðîèòåëüñòâó" ¦ 15 846,33800 ¦ 7 671,00000 ¦ 48,4 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 58 ïî ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïð.50 ëåò Îêòÿáðÿ, 13/1 â¦1102¦814 ¦1020102¦020¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì (ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦19)¦ðàáîòû) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 823,81000 ¦ 823,81000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû N 1 ïî ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦óë.Ïîãðàíè÷íàÿ, 18/1 â ã.¦1102¦814 ¦1020102¦020¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦20)¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 1 903,58000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ôèëèàëà N 2 ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦N 33 ïî ïð.Ðûáàêîâ â ã. ¦1102¦814 ¦1020102¦020¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦21)¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 1 197,82000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû¦1102¦814 ¦1020102¦020¦ ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦N 3 â ï. Óñòü-Êàì÷àòñê, ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦22)¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 3 500,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦äîìà, óë.Ëàðèíà, 2, â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî, Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦23)¦(ïðîåêòíûå ðàáîòû) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 579,42000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò N 1 (ó÷åáíûé ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîðïóñ), óë.Ëåíèíà, 20 ã.¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî, Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦24)¦(ïðîåêòíûå ðàáîòû) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 176,38000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëèàëà ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 3 ïî ¦1102¦814 ¦1020102¦020¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦óë.Ìèøåííàÿ, 114 â ã. ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦25)¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦îêðóãà ¦ 879,38000 ¦ 879,37500 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Àèñò" ïî óë.Ïîãðàíè÷íîé ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦â ã. Åëèçîâî, Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦26)¦êðàé (ïðîåêòíûå ðàáîòû) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 688,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè, óë.Áåðåíãà, ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦12, â ã. Åëèçîâî, ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦27)¦(ïðîåêòíûå ðàáîòû) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 023,26000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàâìàòîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé, â ã. Åëèçîâî, ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦28)¦(ïðîåêòíûå ðàáîòû) ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 588,32000 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Øêîëà íà 176 ìåñò â ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Íèêîëüñêîå Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦29)¦îáëàñòè ¦1102¦814 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 24 431,06100 ¦ 0,00000 ¦ 0,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ïðèîáðåòåíèå íåæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé çäàíèÿ óçëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñó: Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ï. ã. ò. Îññîðà, ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ, 31 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦30)¦ñîáñòâåííîñòü) ¦1102¦811 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñåòåé â ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Êîðÿêè Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(ðàçðàáîòêà ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦31)¦ñìåòíîé äîêóìåíòàöèè) ¦1102¦813 ¦1020102¦020¦Êàì÷àòñêîãî êðàÿ ¦ðàéîíà ¦ 2 050,00000 ¦ 1 880,00000 ¦ 91,7 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦Íåðàñïðåäåëåííûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ êðàåâûõ ¦0910¦811 ¦1020101¦003¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43 702,94876 ¦ ¦ ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 752 295,26256 ¦ 415 346,13988 ¦ 55,2 ¦
+---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+--------+
¦ ¦ÂÑÅÃÎ Êàì÷àòñêèé êðàé: ¦ ¦ ¦ ¦ ¦ ¦ ¦4 444 549,54735¦2 205 662,29559¦ 49,6 ¦
L---+-------------------------+----+----+-------+---+------------------+---------------+---------------+---------------+---------
Ïðèëîæåíèå 9
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ
È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----T-----------------------------------T---T---------T-------T--------T------------T------------T----------¬
¦ N ¦Íàèìåíîâàíèå ¦ÃÐѦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ï/ï¦ ¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦ ¦èñïîëíåíèÿ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ 1 ¦2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦I. Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. ¦áàçû ¦810¦ 0404 ¦2500100¦ 012 ¦3 807,00000 ¦2 279,98050 ¦ 59,9 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî çíà÷åíèÿ - âñåãî â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. ¦÷èñëå: ¦ ¦ ¦ ¦ ¦16 978,40000¦8 179,59200 ¦ 48,2 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Çàâåðøåíèå ðàáîò ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ã. Åëèçîâî è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà ¦810¦ 1104 ¦5210300¦ 017 ¦13 000,00000¦6 500,00000 ¦ 50,0 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííûé ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦810¦ 0603 ¦4100100¦ 012 ¦ 100,00000 ¦ 50,00000 ¦ 50,0 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦810¦ 0603 ¦4100100¦ 012 ¦ 485,00000 ¦ 125,00000 ¦ 25,8 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Ïðèðîäîîõðàííûå îáúåêòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ïîä îñîáîé îõðàíîé ¦810¦ 0603 ¦4100100¦ 012 ¦ 60,00000 ¦ 60,00000 ¦ 100,0 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦810¦ 0603 ¦4100100¦ 012 ¦3 333,40000 ¦1 444,59200 ¦ 43,3 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦16 978,40000¦8 179,59200 ¦ 48,2 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦II. Êàì÷àòñêèå êðàåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûå ïàðêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ 185,00000 ¦ 185,00000 ¦ ¦
¦1. ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦849¦ 0603 ¦4119900¦ 001 ¦ ¦ ¦ 100,0 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ 185,00000 ¦ 169,60000 ¦ ¦
¦2. ¦"Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦850¦ 0603 ¦4119900¦ 001 ¦ ¦ ¦ 91,7 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ 385,00000 ¦ 265,00000 ¦ ¦
¦3. ¦"Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦851¦ 0603 ¦4119900¦ 001 ¦ ¦ ¦ 68,8 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ 141,00000 ¦ 130,00000 ¦ ¦
¦4. ¦"Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" ¦852¦ 0603 ¦4119900¦ 001 ¦ ¦ ¦ 92,2 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ 896,00000 ¦ 749,60000 ¦ 83,7 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦III. Àãåíòñòâî ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ æèâîòíîãî ìèðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå ¦858¦ 0603 ¦4119900¦ 001 ¦ 800,00000 ¦ 573,69090 ¦ 71,7 ¦
+---+-----------------------------------+---+---------+-------+--------+------------+------------+----------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦22 481,40000¦11 782,86340¦ 52,4 ¦
L---+-----------------------------------+---+---------+-------+--------+------------+------------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ È ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
 2008 ÃÎÄÓ
òûñ. ðóáëåé
---------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T------------T-------------¬
¦ ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ìóíèöèïàëüíûé¦ Êàì÷àòñêèé ¦Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ãîðîäñêîé ¦ ÂÑÅÃÎ ¦
¦ ¦ ðàéîí ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦1. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 270,00000¦11 270,00000 ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 270,00000¦11 270,00000 ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦2. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦óòâåðæäåíî ¦209 555,57501¦171 983,00000¦78 980,00000 ¦74 257,00000 ¦148 050,00000¦47 315,00000 ¦39 780,00000 ¦22 491,00000¦792 411,57501¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦èñïîëíåíî ¦209 555,57501¦157 651,00000¦78 980,00000 ¦69 921,17000 ¦148 050,00000¦45 731,73704 ¦35 357,50000 ¦22 491,00000¦767 737,98205¦
+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 91,7 ¦ 100,0 ¦ 94,2 ¦ 100,0 ¦ 96,7 ¦ 88,9 ¦ 100,0 ¦ 96,9 ¦
L--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+--------------
Ïðèëîæåíèå 11
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÊÐÓÆÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ È ÈÇ ÎÊÐÓÆÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
 2008 ÃÎÄÓ
òûñ. ðóáëåé
---------------T------------T------------T------------T-------------T-------------T-------------T-------------T------------T-------------¬
¦ ¦ Ñåëüñêîå ¦ Ñåëüñêîå ¦ Ãîðîäñêîå ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ Ãîðîäñêîé ¦ ¦
¦Íàèìåíîâàíèå ¦ ïîñåëåíèå ¦ ïîñåëåíèå ¦ ïîñåëåíèå ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ îêðóã ¦ ÂÑÅÃÎ ¦
¦ ¦ "ñåëî ¦"ñåëî Óñòü- ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ "ïîñåëîê ¦ ¦
¦ ¦ Òèãèëü" ¦ Õàéðþçîâî" ¦ Îññîðà" ¦ ¦ ¦ ¦ ¦ Ïàëàíà" ¦ ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦1. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦óòâåðæäåíî ¦13 040,00000¦11 212,00000¦11 183,00000¦ ¦ ¦ ¦ ¦ ¦35 435,00000 ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦èñïîëíåíî ¦13 040,00000¦11 212,00000¦11 183,00000¦ ¦ ¦ ¦ ¦ ¦35 435,00000 ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦2. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç Îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦125 637,00000¦95 592,00000 ¦95 344,00000 ¦91 209,00000 ¦37 593,00000¦445 375,00000¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦119 530,10909¦95 592,00000 ¦95 344,00000 ¦91 209,00000 ¦34 483,30150¦436 158,41059¦
+--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ 95,1 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 91,7 ¦ 97,9 ¦
L--------------+------------+------------+------------+-------------+-------------+-------------+-------------+------------+--------------
Ïðèëîæåíèå 12
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ Â 2008 ÃÎÄÓ
òûñ. ðóáëåé
--------------------T----------------T---------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T---------------¬
¦ ¦ Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé¦ Êàì÷àòñêèé ¦Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ãîðîäñêîé ¦ ÂÑÅÃÎ ¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ãîðîäñêîé îêðó㦠ðàéîí ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦1. Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ïî ðàñ÷åòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ ¦ 30 447,00000¦ 5 926,00000¦ 4 511,00000¦ 1 363,00000¦ 5 318,00000¦ 1 217,00000¦ 311,00000¦ ¦ 49 093,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 30 447,00000¦ 5 926,00000¦ 4 511,00000¦ 1 274,00000¦ 5 318,00000¦ 1 217,00000¦ 285,50000¦ ¦ 48 978,50000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 93,5¦ 100,0¦ 100,0¦ 91,8¦ ¦ 99,8¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦2. Ñóáâåíöèè íà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå èìè æèëîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ ¦ 28 208,00000¦ 13 416,00000¦ 13 110,00000¦ 5 149,00000¦ 14 847,00000¦ 5 255,00000¦ 1 351,00000¦ ¦ 81 336,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 22 804,00000¦ 10 122,00000¦ 9 908,00000¦ 3 804,00000¦ 12 354,94100¦ 4 155,00000¦ 1 037,60000¦ ¦ 64 185,54100¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 80,8¦ 75,4¦ 75,6¦ 73,9¦ 83,2¦ 79,1¦ 76,8¦ ¦ 78,9¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦3. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 49 297,00000¦ 39 782,00000¦ 25 824,17000¦ 8 557,00000¦ 8 374,00000¦ 36 248,00000¦ 23 377,00000¦ 455,00000¦ 30 215,00000¦ 222 129,17000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 49 297,00000¦ 39 286,84800¦ 25 482,77430¦ 8 557,00000¦ 8 110,50000¦ 36 248,00000¦ 18 356,94900¦ 455,00000¦ 30 215,00000¦ 216 009,07130¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 98,8¦ 98,7¦ 100,0¦ 96,9¦ 100,0¦ 78,5¦ 100,0¦ 100,0¦ 97,2¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦4. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 6 660,00000¦ 4 784,00000¦ 1 106,00000¦ 852,00000¦ 804,00000¦ 1 103,00000¦ 874,00000¦ 650,00000¦ 1 094,00000¦ 17 927,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 6 660,00000¦ 3 145,89313¦ 812,38156¦ 852,00000¦ 804,00000¦ 917,00000¦ 778,50000¦ 650,00000¦ 1 049,47200¦ 15 669,24669¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 65,8¦ 73,5¦ 100,0¦ 100,0¦ 83,1¦ 89,1¦ 100,0¦ 95,9¦ 87,4¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦5. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì áåðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò, ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 20 913,00000¦ 5 854,00000¦ 1 634,00000¦ 1 117,00000¦ 327,00000¦ 967,00000¦ 295,00000¦ 108,00000¦ 1 556,00000¦ 32 771,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 20 913,00000¦ 5 854,00000¦ 1 634,00000¦ 1 117,00000¦ 327,00000¦ 967,00000¦ 295,00000¦ 108,00000¦ 1 556,00000¦ 32 771,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦6. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìîé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé èëè èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 24 604,00000¦ 13 845,80000¦ 1 728,00000¦ 1 133,00000¦ 566,00000¦ 2 268,00000¦ 442,00000¦ 121,00000¦ 4 757,00000¦ 49 464,80000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 24 131,00000¦ 6 247,00000¦ 1 212,69072¦ 943,04755¦ 534,00000¦ 1 315,04400¦ 372,00000¦ 120,00000¦ 3 490,00000¦ 38 364,78227¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,1¦ 45,1¦ 70,2¦ 83,2¦ 94,3¦ 58,0¦ 84,2¦ 99,2¦ 73,4¦ 77,6¦
+-------------------+ Ìèíèñòåðñòâî +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦Êàì÷àòñêîãî êðàÿ¦ 473,00000¦ 143,40000¦ 43,00000¦ 22,00000¦ 11,00000¦ 48,00000¦ 5,00000¦ 2,00000¦ 30,00000¦ 777,40000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ 16,00000¦ 8,00000¦ ¦ 5,00000¦ 1,00000¦ ¦ 30,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 72,7¦ 72,7¦ 0,0¦ 100,0¦ 50,0¦ 0,0¦ 3,9¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 5 118,17948¦ 2 944,40000¦ ¦ 234,40400¦ ¦ 487,79100¦ 31,36400¦ 20,63400¦ ¦ 8 836,77248¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 5 118,17948¦ 2 944,40000¦ ¦ 234,40400¦ ¦ 487,79100¦ 31,36400¦ 20,63400¦ ¦ 8 836,77248¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 19 012,82052¦ 10 758,00000¦ 1 685,00000¦ 876,59600¦ 555,00000¦ 1 732,20900¦ 405,63600¦ 98,36600¦ 4 727,00000¦ 39 850,62752¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 19 012,82052¦ 3 302,60000¦ 1 212,69072¦ 692,64355¦ 526,00000¦ 827,25300¦ 335,63600¦ 98,36600¦ 3 490,00000¦ 29 498,00979¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 30,7¦ 72,0¦ 79,0¦ 94,8¦ 47,8¦ 82,7¦ 100,0¦ 73,8¦ 74,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦7. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííî ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 60 220,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 220,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 60 220,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 220,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦8. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 10 329,00000¦ 4 107,00000¦ 1 555,50000¦ 1 318,00000¦ 498,00000¦ 1 137,00000¦ 836,00000¦ 384,10000¦ 2 204,00000¦ 22 368,60000¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 10 265,50000¦ 4 107,00000¦ 1 069,45640¦ 1 318,00000¦ 498,00000¦ 1 137,00000¦ 836,00000¦ 384,10000¦ 2 204,00000¦ 21 819,05640¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,4¦ 100,0¦ 68,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 97,5¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ Ìèíèñòåðñòâî ¦ 8 869,00000¦ 3 621,00000¦ 963,00000¦ 734,00000¦ 498,00000¦ 534,00000¦ 534,00000¦ 202,10000¦ 1 601,00000¦ 17 556,10000¦
+-------------------+ îáðàçîâàíèÿ è +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ íàóêè ¦ 8 869,00000¦ 3 621,00000¦ 889,64578¦ 734,00000¦ 498,00000¦ 534,00000¦ 534,00000¦ 202,10000¦ 1 601,00000¦ 17 482,74578¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 92,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,6¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ Ìèíèñòåðñòâî ¦ 1 460,00000¦ 486,00000¦ 592,50000¦ 584,00000¦ ¦ 603,00000¦ 302,00000¦ 182,00000¦ 603,00000¦ 4 812,50000¦
+-------------------+ ñîöèàëüíîãî +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ðàçâèòèÿ è òðóäঠ1 396,50000¦ 486,00000¦ 179,81062¦ 584,00000¦ ¦ 603,00000¦ 302,00000¦ 182,00000¦ 603,00000¦ 4 336,31062¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,7¦ 100,0¦ 30,3¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 90,1¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦9. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 602 459,17286¦ 93 210,78000¦ 31 874,07508¦ 20 052,42000¦ 4 446,52000¦ 43 316,87000¦ 6 387,47000¦ 1 961,49000¦ 0,00000¦ 803 708,79794¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 602 459,17286¦ 93 210,78000¦ 31 874,07508¦ 20 052,42000¦ 4 446,52000¦ 43 316,87000¦ 6 387,47000¦ 1 961,49000¦ 0,00000¦ 803 708,79794¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 293 836,30000¦ 43 209,00000¦ 11 593,40508¦ 9 062,00000¦ 2 105,00000¦ 20 330,65000¦ 2 553,00000¦ 503,00000¦ ¦ 383 192,35508¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ êîììóíàëüíîãî ¦ 293 836,30000¦ 43 209,00000¦ 11 593,40508¦ 9 062,00000¦ 2 105,00000¦ 20 330,65000¦ 2 553,00000¦ 503,00000¦ ¦ 383 192,35508¦
+-------------------+ õîçÿéñòâà, +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ òðàíñïîðòà è ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------+ ýíåðãåòèêè +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 2 240,66286¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 240,66286¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 2 240,66286¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 240,66286¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 306 382,21000¦ 50 001,78000¦ 20 280,67000¦ 10 990,42000¦ 2 341,52000¦ 22 986,22000¦ 3 834,47000¦ 1 458,49000¦ ¦ 418 275,78000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 306 382,21000¦ 50 001,78000¦ 20 280,67000¦ 10 990,42000¦ 2 341,52000¦ 22 986,22000¦ 3 834,47000¦ 1 458,49000¦ ¦ 418 275,78000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦10. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè â ïðèåìíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêó, îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ), à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 31 252,80000¦ 23 481,00000¦ 8 018,00000¦ 5 069,90000¦ 1 870,75000¦ 5 292,00000¦ 4 947,04828¦ 400,80000¦ 8 058,00000¦ 88 390,29828¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 31 252,80000¦ 23 481,00000¦ 7 621,56019¦ 5 069,90000¦ 1 870,75000¦ 5 292,00000¦ 4 947,04828¦ 400,80000¦ 8 058,00000¦ 87 993,85847¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 95,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,6¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 25 464,60000¦ 19 634,00000¦ 6 552,00000¦ 4 375,90000¦ 1 548,75000¦ 4 246,00000¦ 2 093,04828¦ 342,80000¦ 6 920,00000¦ 71 177,09828¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ îáðàçîâàíèÿ è ¦ 25 464,60000¦ 19 634,00000¦ 6 155,56019¦ 4 375,90000¦ 1 548,75000¦ 4 246,00000¦ 2 093,04828¦ 342,80000¦ 6 920,00000¦ 70 780,65847¦
+-------------------+ íàóêè +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦Êàì÷àòñêîãî êðàÿ¦ 100,0¦ 100,0¦ 93,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,4¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 5 788,20000¦ 3 847,00000¦ 1 466,00000¦ 694,00000¦ 322,00000¦ 1 046,00000¦ 2 854,00000¦ 58,00000¦ 1 138,00000¦ 17 213,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 5 788,20000¦ 3 847,00000¦ 1 466,00000¦ 694,00000¦ 322,00000¦ 1 046,00000¦ 2 854,00000¦ 58,00000¦ 1 138,00000¦ 17 213,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦11. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 758 832,80000¦384 384,00000¦106 370,00000¦ 84 660,30000¦ 23 846,55900¦ 92 097,00000¦ 33 809,80000¦ 12 798,00000¦ 97 504,00000¦1 594 302,45900¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 758 832,80000¦384 384,00000¦106 370,00000¦ 84 660,30000¦ 23 846,55900¦ 92 097,00000¦ 33 809,80000¦ 12 798,00000¦ 97 504,00000¦1 594 302,45900¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêóùèå âûïëàòû)¦ ¦ 750 546,00000¦384 384,00000¦106 370,00000¦ 84 660,30000¦ 23 846,55900¦ 92 097,00000¦ 33 809,80000¦ 12 798,00000¦ 97 504,00000¦1 586 015,65900¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêóùèå âûïëàòû)¦ ¦ 750 546,00000¦384 384,00000¦106 370,00000¦ 84 660,30000¦ 23 846,55900¦ 92 097,00000¦ 33 809,80000¦ 12 798,00000¦ 97 504,00000¦1 586 015,65900¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2007 ãîä)¦ ¦ 8 286,80000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 286,80000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2007 ãîä)¦ ¦ 8 286,80000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 286,80000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦12. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) ¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 178 603,00000¦ 38 607,00000¦ 13 432,40000¦ ¦ ¦ 10 457,00000¦ ¦ ¦ ¦ 241 099,40000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 178 603,00000¦ 38 607,00000¦ 13 432,40000¦ ¦ ¦ 10 457,00000¦ ¦ ¦ ¦ 241 099,40000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêóùèå âûïëàòû)¦ ¦ 176 517,80000¦ 38 607,00000¦ 13 432,40000¦ ¦ ¦ 10 457,00000¦ ¦ ¦ ¦ 239 014,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêóùèå âûïëàòû)¦ ¦ 176 517,80000¦ 38 607,00000¦ 13 432,40000¦ ¦ ¦ 10 457,00000¦ ¦ ¦ ¦ 239 014,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2007 ãîä)¦ ¦ 2 085,20000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 085,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2007 ãîä)¦ ¦ 2 085,20000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 085,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦13. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ó÷åíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåïåíè äîêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóê, êàíäèäàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäû ÑÑÑÐ, ÐÑÔÑЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 2 704,00000¦ 1 054,00000¦ 86,62400¦ ¦ 44,00000¦ 221,00000¦ 247,00000¦ ¦ 170,20000¦ 4 526,82400¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 1 924,00000¦ 805,86540¦ 80,00000¦ ¦ 33,83000¦ 158,35000¦ 70,06400¦ ¦ 156,54900¦ 3 228,65840¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 71,2¦ 76,5¦ 92,4¦ ¦ 76,9¦ 71,7¦ 28,4¦ ¦ 92,0¦ 71,3¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ Ìèíèñòåðñòâî ¦ 2 459,20000¦ 834,40000¦ 86,62400¦ ¦ 44,00000¦ 132,80000¦ 203,10000¦ ¦ 88,30000¦ 3 848,42400¦
+-------------------+ îáðàçîâàíèÿ è +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ íàóêè ¦ 1 715,80000¦ 625,40000¦ 80,00000¦ ¦ 33,83000¦ 87,00000¦ 37,45500¦ ¦ 88,00000¦ 2 667,48500¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 69,8¦ 75,0¦ 92,4¦ ¦ 76,9¦ 65,5¦ 18,4¦ ¦ 99,7¦ 69,3¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 244,80000¦ 219,60000¦ ¦ ¦ ¦ 88,20000¦ 43,90000¦ ¦ 81,90000¦ 678,40000¦
+-------------------+ Ìèíèñòåðñòâî +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ êóëüòóðû ¦ 208,20000¦ 180,46540¦ ¦ ¦ ¦ 71,35000¦ 32,60900¦ ¦ 68,54900¦ 561,17340¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 85,0¦ 82,2¦ ¦ ¦ ¦ 80,9¦ 74,3¦ ¦ 83,7¦ 82,7¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦14. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 20 751,00000¦ 10 749,88300¦ 2 889,80000¦ 1 490,00000¦ 632,80000¦ 2 435,00000¦ 803,20000¦ 274,80000¦ 2 942,14137¦ 42 968,62437¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 20 751,00000¦ 9 549,88227¦ 2 267,66712¦ 1 290,00000¦ 632,80000¦ 2 191,00000¦ 783,20000¦ 274,80000¦ 2 849,30000¦ 40 589,64939¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 88,8¦ 78,5¦ 86,6¦ 100,0¦ 90,0¦ 97,5¦ 100,0¦ 96,8¦ 94,5¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 789,00000¦ 3 155,00000¦ 875,00000¦ 204,00000¦ 160,00000¦ 646,00000¦ 224,00000¦ 64,00000¦ 450,00000¦ 9 567,00000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 789,00000¦ 2 155,00000¦ 277,44406¦ 204,00000¦ 160,00000¦ 646,00000¦ 224,00000¦ 64,00000¦ 450,00000¦ 7 969,44406¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 68,3¦ 31,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 83,3¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 200,00000¦ ¦ ¦ ¦ ¦ 20,00000¦ ¦ 82,14600¦ 302,14600¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 200,00000¦ ¦ ¦ ¦ ¦ 20,00000¦ ¦ 82,14600¦ 302,14600¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 16 962,00000¦ 7 394,88300¦ 2 014,80000¦ 1 286,00000¦ 472,80000¦ 1 789,00000¦ 559,20000¦ 210,80000¦ 2 399,30000¦ 33 088,78300¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 16 962,00000¦ 7 194,88227¦ 1 990,22306¦ 1 086,00000¦ 472,80000¦ 1 545,00000¦ 539,20000¦ 210,80000¦ 2 306,45863¦ 32 307,36396¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 97,3¦ 98,8¦ 84,4¦ 100,0¦ 86,4¦ 96,4¦ 100,0¦ 96,1¦ 97,6¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåò)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,69537¦ 10,69537¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåò)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,69537¦ 10,69537¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦15. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 17 018,80000¦ 5 694,60000¦ 896,00000¦ 1 460,50000¦ 353,70000¦ 868,50000¦ 284,50000¦ ¦ 3 119,75252¦ 29 696,35252¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ 14 811,80000¦ 3 548,52244¦ 685,13828¦ 935,52746¦ 243,52100¦ 439,06677¦ 175,13511¦ ¦ 2 825,85252¦ 23 664,56358¦
+-------------------+ Ìèíèñòåðñòâî +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦çäðàâîîõðàíåíèÿ ¦ 87,0¦ 62,3¦ 76,5¦ 64,1¦ 68,8¦ 50,6¦ 61,6¦ ¦ 90,6¦ 79,7¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà 2008 ãîäà)¦ ¦ 14 118,80000¦ 4 744,60000¦ 746,00000¦ 1 220,50000¦ 293,70000¦ 728,50000¦ 236,50000¦ ¦ 2 597,60000¦ 24 686,20000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà 2008 ãîäà)¦ ¦ 11 911,80000¦ 2 598,52244¦ 535,13828¦ 695,52746¦ 183,52100¦ 299,06677¦ 127,13511¦ ¦ 2 303,70000¦ 18 654,41106¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 84,4¦ 54,8¦ 71,7¦ 57,0¦ 62,5¦ 41,1¦ 53,8¦ ¦ 88,7¦ 75,6¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 2 900,00000¦ 950,00000¦ 150,00000¦ 240,00000¦ 60,00000¦ 140,00000¦ 48,00000¦ ¦ 522,15252¦ 5 010,15252¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 2 900,00000¦ 950,00000¦ 150,00000¦ 240,00000¦ 60,00000¦ 140,00000¦ 48,00000¦ ¦ 522,15252¦ 5 010,15252¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦16. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííîìó ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 14,70000¦ 161,70000¦ 58,80000¦ 102,90000¦ 73,50000¦ 44,10000¦ 44,10000¦ 29,40000¦ 14,70000¦ 543,90000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 14,70000¦ 161,70000¦ 44,10000¦ 102,90000¦ 58,80000¦ 44,10000¦ 44,10000¦ 29,40000¦ 14,70000¦ 514,50000¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 75,0¦ 100,0¦ 80,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 94,6¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦17. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ ¦ 3 036,25848¦ 671,41000¦ 527,11000¦ 31,26000¦ 78,91000¦ 376,13000¦ 189,02000¦ ¦ 4 910,09848¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ ¦ 3 024,49088¦ 671,41000¦ 527,11000¦ 31,26000¦ 78,91000¦ 376,13000¦ 189,02000¦ ¦ 4 898,33088¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 99,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 99,8¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ôèíàíñîâ ¦ ¦ 3 024,76000¦ 671,41000¦ 527,11000¦ 31,26000¦ 78,91000¦ 376,13000¦ 189,02000¦ ¦ 4 898,60000¦
+-------------------+Êàì÷àòñêîãî êðàÿ+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 3 012,99240¦ 671,41000¦ 527,11000¦ 31,26000¦ 78,91000¦ 376,13000¦ 189,02000¦ ¦ 4 886,83240¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 99,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 99,8¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 11,49848¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,49848¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 11,49848¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,49848¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦18. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ ¦ Àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ãóáåðíàòîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 368,80000¦ 64,80000¦ 9,10000¦ 9,10000¦ 0,70000¦ 9,10000¦ 6,10000¦ 2,20000¦ 18,20300¦ 488,10300¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 141,53160¦ 64,80000¦ ¦ ¦ ¦ 9,10000¦ 6,10000¦ 2,20000¦ 18,20300¦ 241,93460¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 38,4¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 49,6¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦19. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Ìèíèñòåðñòâî +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦óòâåðæäåíî (çà ñ÷åò¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 270,35000¦ 52,00000¦ 138,88000¦ 38,40000¦ 13,88800¦ 20,70000¦ 10,55000¦ 19,20000¦ 31,30000¦ 595,26800¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 270,35000¦ 52,00000¦ 138,88000¦ 38,40000¦ 13,88800¦ 20,70000¦ 10,55000¦ 19,20000¦ 31,30000¦ 595,26800¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦1 784 298,42286¦687 523,82148¦215 634,75908¦144 008,63000¦ 48 394,67700¦216 728,18000¦ 79 211,89828¦ 19 055,01000¦151 684,29689¦3 346 539,69559¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦1 780 547,65446¦668 781,78212¦209 444,53365¦139 882,60501¦ 46 529,42800¦212 361,08177¦ 72 620,04639¦ 18 715,11000¦149 972,37652¦3 298 854,61792¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,8¦ 97,3¦ 97,1¦ 97,1¦ 96,1¦ 98,0¦ 91,7¦ 98,2¦ 98,9¦ 98,6¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦1 411 136,40000¦603 530,10000¦188 472,89908¦127 892,10000¦ 44 303,80900¦187 709,75000¦ 70 829,94828¦ 16 998,30000¦140 157,90000¦2 791 031,20636¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦1 409 819,90000¦594 601,30653¦182 999,52159¦124 684,10000¦ 42 578,43900¦184 921,04100¦ 64 437,46128¦ 16 658,40000¦140 069,72100¦2 760 769,89040¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 98,5¦ 97,1¦ 97,5¦ 96,1¦ 98,5¦ 91,0¦ 98,0¦ 99,9¦ 98,9¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 362 903,18052¦ 79 887,82300¦ 27 011,86000¦ 15 642,12600¦ 4 030,86800¦ 28 390,63900¦ 8 282,58600¦ 2 036,07600¦ 10 911,40300¦ 539 096,56152¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 360 468,91212¦ 70 074,57711¦ 26 295,01206¦ 14 724,10101¦ 3 890,98900¦ 26 812,24977¦ 8 083,22111¦ 2 036,07600¦ 9 287,66163¦ 521 672,79981¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,3¦ 87,7¦ 97,3¦ 94,1¦ 96,5¦ 94,4¦ 97,6¦ 100,0¦ 85,1¦ 96,8¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäঠ¦ 10 258,84234¦ 4 105,89848¦ 150,00000¦ 474,40400¦ 60,00000¦ 627,79100¦ 99,36400¦ 20,63400¦ 604,29852¦ 16 401,23234¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäঠ¦ 10 258,84234¦ 4 105,89848¦ 150,00000¦ 474,40400¦ 60,00000¦ 627,79100¦ 99,36400¦ 20,63400¦ 604,29852¦ 16 401,23234¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,69537¦ 10,69537¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,69537¦ 10,69537¦
+-------------------+ +---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
L-------------------+----------------+---------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------
Ïðèëîæåíèå 13
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÊÐÓÆÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ Â 2008 ÃÎÄÓ
òûñ. ðóáëåé
-------------------------T----------------T------------T-------------T-------------T-------------T-------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Ãîðîäñêîé ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ îêðóã ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ÂÑÅÃÎ ¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
¦ ¦ ñðåäñòâ ¦ Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦1. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦16 018,21300¦ 15 988,59000¦ 56 912,34000¦ 42 645,63000¦ 35 372,10000¦166 936,87300¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦16 018,21300¦ 15 988,59000¦ 56 912,34000¦ 42 645,63000¦ 29 482,23920¦161 047,01220¦
+------------------------+ Ìèíèñòåðñòâî +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ æèëèùíî- ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 83,3¦ 96,5¦
+------------------------+ êîììóíàëüíîãî +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ýíåðãåòèêè ¦15 106,08300¦ 15 500,00000¦ 23 000,00000¦ 21 836,93000¦ 14 267,00000¦ 89 710,01300¦
+------------------------+Êàì÷àòñêîãî êðàÿ+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦15 106,08300¦ 15 500,00000¦ 23 000,00000¦ 21 836,93000¦ 14 267,00000¦ 89 710,01300¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 912,13000¦ 488,59000¦ 33 912,34000¦ 20 808,70000¦ 21 105,10000¦ 77 226,86000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 912,13000¦ 488,59000¦ 33 912,34000¦ 20 808,70000¦ 15 215,23920¦ 71 336,99920¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 72,1¦ 92,4¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦2. Ñóáâåíöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 350,00000¦ 350,00000¦ 401,00000¦ 350,00000¦ 350,00000¦ 1 801,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 350,00000¦ 350,00000¦ 127,36182¦ 350,00000¦ 311,00000¦ 1 488,36182¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 31,8¦ 100,0¦ 88,9¦ 82,6¦
+------------------------+ Ìèíèñòåðñòâî +------------+-------------+-------------+-------------+-------------+-------------+
¦3. Ñóáâåíöèè íà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, â ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â Êîðÿêñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå, ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 1 403,00000¦ 13 606,00000¦ 4 750,00000¦ 7 316,00000¦ 5 266,00000¦ 32 341,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 731,00000¦ 8 370,60076¦ 59,56385¦ 6 096,00000¦ 5 266,00000¦ 20 523,16461¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 52,1¦ 61,5¦ 1,3¦ 83,3¦ 100,0¦ 63,5¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦4. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 0,00000¦ 494,68493¦ 333,20200¦ 624,45120¦ 361,00000¦ 1 813,33813¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 0,00000¦ 177,95765¦ 283,90200¦ 551,15120¦ 0,00000¦ 1 013,01085¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 36,0¦ 85,2¦ 88,3¦ 0,0¦ 55,9¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 464,00000¦ 312,00000¦ 577,00000¦ 361,00000¦ 1 714,00000¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 147,27272¦ 262,70000¦ 503,70000¦ 0,00000¦ 913,67272¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 31,7¦ 84,2¦ 87,3¦ 0,0¦ 53,3¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 30,68493¦ 21,20200¦ 47,45120¦ ¦ 99,33813¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 30,68493¦ 21,20200¦ 47,45120¦ ¦ 99,33813¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦5. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî îáåñïå÷åíèþ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 3-õ ëåò, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 4 061,00000¦ 4 666,00000¦ 2 520,00000¦ 2 352,00000¦ 4 128,00000¦ 17 727,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 4 060,96625¦ 4 666,00000¦ 2 520,00000¦ 2 352,00000¦ 4 128,00000¦ 17 726,96625¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦6. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 25 191,00000¦ 21 315,00000¦ ¦ ¦ 46 506,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 25 191,00000¦ 21 315,00000¦ ¦ ¦ 46 506,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦7. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 11,27120¦ 16,56850¦ 0,00000¦ 23,34041¦ 0,00000¦ 51,18011¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 11,27120¦ 16,56850¦ 0,00000¦ 23,34041¦ 0,00000¦ 51,18011¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 2,43500¦ 5,31200¦ ¦ 5,00000¦ ¦ 12,74700¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 2,43500¦ 5,31200¦ ¦ 5,00000¦ ¦ 12,74700¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 4,33150¦ ¦ 9,86450¦ ¦ 14,19600¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 4,33150¦ ¦ 9,86450¦ ¦ 14,19600¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ñîöèàëüíîãî ¦ 8,83620¦ 6,92500¦ ¦ 8,47591¦ ¦ 24,23711¦
+------------------------+ðàçâèòèÿ è òðóäà+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 8,83620¦ 6,92500¦ ¦ 8,47591¦ ¦ 24,23711¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦8. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 5 470,87735¦ 6 857,39922¦ 7 260,03090¦ 3 554,41890¦ 2 487,91352¦ 25 630,63989¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 5 451,88767¦ 6 510,05695¦ 7 119,02790¦ 3 554,41890¦ 2 487,91352¦ 25 123,30494¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,7¦ 94,9¦ 98,1¦ 100,0¦ 100,0¦ 98,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 364,27735¦ 4 408,34922¦ 4 527,03090¦ 2 226,79601¦ 1 599,61352¦ 16 126,06700¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 345,28767¦ 4 061,00695¦ 4 386,02790¦ 2 226,79601¦ 1 599,61352¦ 15 618,73205¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,4¦ 92,1¦ 96,9¦ 100,0¦ 100,0¦ 96,9¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 2 106,60000¦ 2 449,05000¦ 2 733,00000¦ 1 327,62289¦ 888,30000¦ 9 504,57289¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 2 106,60000¦ 2 449,05000¦ 2 733,00000¦ 1 327,62289¦ 888,30000¦ 9 504,57289¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦9. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 9,10241¦ 7,27200¦ 27,07647¦ 38,54854¦ 0,00000¦ 81,99942¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 9,10241¦ 7,27200¦ 27,07647¦ 38,54854¦ 0,00000¦ 81,99942¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 9,10241¦ 5,97200¦ 22,95465¦ 31,85550¦ ¦ 69,88456¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 9,10241¦ 5,97200¦ 22,95465¦ 31,85550¦ ¦ 69,88456¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 1,30000¦ 4,12182¦ 6,69304¦ ¦ 12,11486¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 1,30000¦ 4,12182¦ 6,69304¦ ¦ 12,11486¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦10. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 453,25614¦ 1 856,11000¦ 1 394,70318¦ 1 183,99483¦ 1 443,30010¦ 6 331,36425¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 452,35599¦ 1 749,67702¦ 1 382,55918¦ 1 183,99483¦ 1 443,30010¦ 6 211,88712¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,8¦ 94,3¦ 99,1¦ 100,0¦ 100,0¦ 98,1¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 315,55532¦ 1 396,81000¦ 1 016,20318¦ 786,39798¦ 1 150,60010¦ 4 665,56658¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 314,65517¦ 1 290,37702¦ 1 016,20318¦ 786,39798¦ 1 150,60010¦ 4 558,23345¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,7¦ 92,4¦ 100,0¦ 100,0¦ 100,0¦ 97,7¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 137,70082¦ 459,30000¦ 378,50000¦ 397,59685¦ 292,70000¦ 1 665,79767¦
+------------------------+ Ìèíèñòåðñòâî +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦Êàì÷àòñêîãî êðàÿ¦ 137,70082¦ 459,30000¦ 366,35600¦ 397,59685¦ 292,70000¦ 1 653,65367¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 96,8¦ 100,0¦ 100,0¦ 99,3¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦11. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Îá óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âäîâàì ïîãèáøèõ(óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêóþ Îòå÷åñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 95,99500¦ 177,00000¦ 77,22720¦ 76,00000¦ 33,00000¦ 459,22220¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 95,99450¦ 177,00000¦ 62,78768¦ 76,00000¦ 33,00000¦ 444,78218¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 81,3¦ 100,0¦ 100,0¦ 96,9¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦12. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì ëîêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéí è âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòîâ è ÷ëåíàì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 3,99970¦ ¦ ¦ ¦ 3,99970¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 3,99970¦ ¦ ¦ ¦ 3,99970¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦13. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ÊÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 300,43867¦ 147,91889¦ 117,32836¦ 126,99126¦ 95,00000¦ 787,67718¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 300,43867¦ 147,91889¦ 117,18276¦ 126,99126¦ 93,00902¦ 785,54060¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 99,9¦ 100,0¦ 97,9¦ 99,7¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦14. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ëüãîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä äåòåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå, íóæäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñàíàòîðíî-êóðîðòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 55,00000¦ ¦ 20,00000¦ 40,00000¦ 115,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 55,00000¦ ¦ 20,00000¦ 40,00000¦ 115,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦15. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 453,72152¦ 707,72212¦ 569,82039¦ 823,42119¦ 1 800,00000¦ 4 354,68522¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 453,72152¦ 707,72212¦ 569,82039¦ 823,42119¦ 1 800,00000¦ 4 354,68522¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦16. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 215,38425¦ 606,48300¦ 276,07823¦ 254,67146¦ 148,80451¦ 1 501,42145¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 215,38425¦ 356,51659¦ 253,69219¦ 254,67146¦ 148,80451¦ 1 229,06900¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 58,8¦ 91,9¦ 100,0¦ 100,0¦ 81,9¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦17. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 48,29941¦ 35,00000¦ 11,54560¦ 33,10600¦ 65,60000¦ 193,55101¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 48,29941¦ ¦ 11,54560¦ 33,10600¦ 65,60000¦ 158,55101¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 81,9¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦18. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 151,00000¦ 232,00000¦ ¦ 322,00000¦ 322,00000¦ 1 027,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 151,00000¦ 120,00000¦ ¦ 92,77360¦ 153,00000¦ 516,77360¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 51,7¦ ¦ 28,8¦ 47,5¦ 50,3¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦19. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå þðèäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ Ìèíèñòåðñòâî +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ñîöèàëüíîãî ¦ ¦ 99,00000¦ ¦ ¦ ¦ 99,00000¦
+------------------------+ðàçâèòèÿ è òðóäà+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ 0,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦20. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 32,00000¦ ¦ 16,00000¦ 59,00000¦ 107,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 16,00000¦ 59,00000¦ 75,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 0,0¦ ¦ 100,0¦ 100,0¦ 70,1¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦21. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 32,14100¦ 1 266,00000¦ 55,85520¦ 167,07548¦ 147,85137¦ 1 668,92305¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 32,14100¦ 1 266,00000¦ 55,85520¦ 167,07548¦ 147,85137¦ 1 668,92305¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦22. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 515,00000¦ 2 254,00000¦ 72,00000¦ 2 217,00000¦ 16 285,00000¦ 21 343,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 514,72400¦ 2 106,49820¦ 51,85376¦ 1 614,00000¦ 16 285,00000¦ 20 572,07596¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 93,5¦ 72,0¦ 72,8¦ 100,0¦ 96,4¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦23. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 1 514,00000¦ 2 757,70000¦ 2 810,00000¦ 3 520,00000¦ 2 820,00000¦ 13 421,70000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 1 514,00000¦ 2 743,63500¦ 2 737,00000¦ 3 299,63507¦ 2 817,89263¦ 13 112,16270¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 99,5¦ 97,4¦ 93,7¦ 99,9¦ 97,7¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦24. Ñóáâåíöèè íà âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óõîäó çà ðåáåíêîì äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ èì âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëóòîðà ëåò ëèöàì ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàêòè÷åñêè ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì óõîä çà ¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêîì è íå ïîäëåæàùèì¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 549,00000¦ 912,00000¦ 1 285,00000¦ 801,00000¦ 953,00000¦ 4 500,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦25. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 1 119,00000¦ 1 985,00000¦ 1 705,00000¦ 1 483,00000¦ 964,00000¦ 7 256,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 893,85400¦ 1 324,00000¦ 853,00000¦ 1 043,00000¦ 484,00000¦ 4 597,85400¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 79,9¦ 66,7¦ 50,0¦ 70,3¦ 50,2¦ 63,4¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦26. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî âûïëàòå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ, èìåþùèì ó÷åíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåïåíè äîêòîðà íàóê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòà íàóê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå íàãðàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ, ÐÑÔÑÐ è ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 23,32200¦ 112,00000¦ ¦ ¦ ¦ 135,32200¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 11,66500¦ 86,61600¦ ¦ ¦ ¦ 98,28100¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 50,0¦ 77,3¦ ¦ ¦ ¦ 72,6¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦27. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííîìó ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 14,70000¦ 132,30000¦ 102,90000¦ 117,60000¦ 88,20000¦ 455,70000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 14,70000¦ 132,30000¦ 102,90000¦ 117,60000¦ 88,20000¦ 455,70000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦28. Ñóáâåíöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì, âîñïèòûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 3 062,97519¦ 7 708,00000¦ 5 226,00000¦ 9 085,97653¦ 4 451,00000¦ 29 533,95172¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 3 062,97519¦ 7 708,00000¦ 5 226,00000¦ 9 085,97653¦ 4 451,00000¦ 29 533,95172¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 1 866,97519¦ 5 833,00000¦ 4 193,00000¦ 7 319,97653¦ 3 853,00000¦ 23 065,95172¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 1 866,97519¦ 5 833,00000¦ 4 193,00000¦ 7 319,97653¦ 3 853,00000¦ 23 065,95172¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ Ìèíèñòåðñòâî ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ îáðàçîâàíèÿ è +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 1 196,00000¦ 1 875,00000¦ 1 033,00000¦ 1 766,00000¦ 598,00000¦ 6 468,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 1 196,00000¦ 1 875,00000¦ 1 033,00000¦ 1 766,00000¦ 598,00000¦ 6 468,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦29. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 570,00000¦ 570,00000¦ 570,00000¦ 570,00000¦ 570,00000¦ 2 850,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 570,00000¦ 570,00000¦ 570,00000¦ 570,00000¦ 570,00000¦ 2 850,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦30. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ïëàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìîé ñ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè èíûõ çàêîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 865,00000¦ 2 006,20000¦ 1 151,00000¦ 1 665,40000¦ 1 278,00000¦ 6 965,60000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 550,07710¦ 1 729,32305¦ 870,21600¦ 1 610,40000¦ 902,39907¦ 5 662,41522¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 63,6¦ 86,2¦ 75,6¦ 96,7¦ 70,6¦ 81,3¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 24,00000¦ 52,00000¦ 26,00000¦ 55,00000¦ 38,00000¦ 195,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ 20,00000¦ ¦ ¦ 20,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ 0,0¦ 76,9¦ 0,0¦ 0,0¦ 10,3¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 841,00000¦ 1 954,20000¦ 1 125,00000¦ 1 610,40000¦ 1 240,00000¦ 6 770,60000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 550,07710¦ 1 729,32305¦ 850,21600¦ 1 610,40000¦ 902,39907¦ 5 642,41522¦
+------------------------+ Ìèíèñòåðñòâî +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ îáðàçîâàíèÿ è ¦ 65,4¦ 88,5¦ 75,6¦ 100,0¦ 72,8¦ 83,3¦
+------------------------+ íàóêè +------------+-------------+-------------+-------------+-------------+-------------+
¦31. Ñóáâåíöèè íà ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì â îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 22 341,70000¦ ¦ ¦ ¦ 22 341,70000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 22 341,70000¦ ¦ ¦ ¦ 22 341,70000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦32. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦32 326,00000¦ 67 402,26890¦ 58 479,05400¦ 60 934,40330¦ 53 931,00000¦273 072,72620¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦32 326,00000¦ 67 402,26890¦ 58 479,05400¦ 60 934,40330¦ 53 931,00000¦273 072,72620¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦33. Ñóáâåíöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 0,00000¦ 2 004,73338¦ 1 932,95306¦ 1 971,74571¦ 1 468,97235¦ 7 378,40450¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 0,00000¦ 2 004,73338¦ 1 932,95306¦ 1 971,74571¦ 1 468,97235¦ 7 378,40450¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Ìèíèñòåðñòâî ¦ ¦ 481,97058¦ 410,19026¦ 448,98291¦ ¦ 1 341,14375¦
+------------------------+ ñîöèàëüíîãî +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 481,97058¦ 410,19026¦ 448,98291¦ ¦ 1 341,14375¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 1 522,76280¦ 1 522,76280¦ 1 522,76280¦ 1 468,97235¦ 6 037,26075¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 1 522,76280¦ 1 522,76280¦ 1 522,76280¦ 1 468,97235¦ 6 037,26075¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦34. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 1 325,00000¦ 1 384,00000¦ 1 384,00261¦ 1 447,80000¦ 1 436,80000¦ 6 977,60261¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 1 075,00000¦ 1 134,00000¦ 794,93612¦ 1 067,78217¦ 1 134,00000¦ 5 205,71829¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 81,1¦ 81,9¦ 57,4¦ 73,8¦ 78,9¦ 74,6¦
+------------------------+Àãåíòñòâî çàïèñè+------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ñîñòîÿíèÿ ¦ 1 325,00000¦ 1 384,00000¦ 1 384,00000¦ 1 447,80000¦ 1 436,80000¦ 6 977,60000¦
+------------------------+Êàì÷àòñêîãî êðàÿ+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ (ÇÀÃÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 1 075,00000¦ 1 134,00000¦ 794,93351¦ 1 067,78217¦ 1 134,00000¦ 5 205,71568¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 81,1¦ 81,9¦ 57,4¦ 73,8¦ 78,9¦ 74,6¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ 0,00261¦ ¦ ¦ 0,00261¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ 0,00261¦ ¦ ¦ 0,00261¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦35. Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 550,00000¦ 622,92000¦ 379,04027¦ 566,40000¦ 403,64439¦ 2 522,00466¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 550,00000¦ 490,13193¦ 379,04027¦ 566,40000¦ 403,64439¦ 2 389,21659¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 78,7¦ 100,0¦ 100,0¦ 100,0¦ 94,7¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 550,00000¦ 622,90000¦ 361,30000¦ 566,40000¦ 376,30000¦ 2 476,90000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 550,00000¦ 490,11193¦ 361,30000¦ 566,40000¦ 376,30000¦ 2 344,11193¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 78,7¦ 100,0¦ 100,0¦ 100,0¦ 94,6¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 0,02000¦ 17,74027¦ ¦ 27,34439¦ 45,10466¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 0,02000¦ 17,74027¦ ¦ 27,34439¦ 45,10466¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦36. Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî- ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 30,60000¦ 29,62060¦ 0,00000¦ 30,32237¦ 4,40000¦ 94,94297¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 30,60000¦ 0,00000¦ 0,00000¦ 30,32237¦ 0,00000¦ 60,92237¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 0,0¦ ¦ 100,0¦ 0,0¦ 64,2¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 8,80000¦ 7,42060¦ ¦ 4,40000¦ 4,40000¦ 25,02060¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 8,80000¦ ¦ ¦ 4,40000¦ ¦ 13,20000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 0,0¦ ¦ 100,0¦ 0,0¦ 52,8¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 21,80000¦ 22,20000¦ ¦ 25,92237¦ ¦ 69,92237¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 21,80000¦ ¦ ¦ 25,92237¦ ¦ 47,72237¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 0,0¦ ¦ 100,0¦ ¦ 68,3¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦37. Ñóáâåíöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ îáðàçîâàíèÿ è ¦ 39,48800¦ 82,24000¦ 93,95200¦ 68,35200¦ 0,00000¦ 284,03200¦
+------------------------+ íàóêè +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 39,48800¦ 82,24000¦ 93,95200¦ 68,35200¦ 0,00000¦ 284,03200¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 39,48800¦ 44,84000¦ 42,75200¦ 42,75200¦ ¦ 169,83200¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 39,48800¦ 44,84000¦ 42,75200¦ 42,75200¦ ¦ 169,83200¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 37,40000¦ 51,20000¦ 25,60000¦ ¦ 114,20000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 37,40000¦ 51,20000¦ 25,60000¦ ¦ 114,20000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦38. Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 862,21850¦ 2 085,96744¦ 1 268,27661¦ 1 275,10090¦ 912,00000¦ 6 403,56345¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 814,00000¦ 1 975,20000¦ 1 177,28782¦ 1 250,00000¦ 777,29354¦ 5 993,78136¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ Ìèíèñòåðñòâî ¦ 94,4¦ 94,7¦ 92,8¦ 98,0¦ 85,2¦ 93,6¦
+------------------------+ îáðàçîâàíèÿ è +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 172,00000¦ 275,00000¦ 179,00000¦ 209,00000¦ 146,00000¦ 981,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 172,00000¦ 275,00000¦ 179,00000¦ 209,00000¦ 146,00000¦ 981,00000¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 48,21850¦ 110,76744¦ 74,27661¦ 75,14832¦ 57,83558¦ 366,24645¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 48,21850¦ 110,76744¦ 74,27661¦ 75,14832¦ 57,83558¦ 366,24645¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 642,00000¦ 1 700,20000¦ 1 015,00000¦ 990,95258¦ 708,16442¦ 5 056,31700¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 593,78150¦ 1 589,43256¦ 924,01121¦ 965,85168¦ 573,45796¦ 4 646,53491¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 92,5¦ 93,5¦ 91,0¦ 97,5¦ 81,0¦ 91,9¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦39. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+ ñîöèàëüíîãî +------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 10,00000¦ 1,78250¦ ¦ 16,47000¦ 28,25250¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 10,00000¦ 1,78250¦ ¦ 16,47000¦ 28,25250¦
+------------------------+ +------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦72 440,00364¦186 796,39868¦172 482,16858¦145 681,75008¦137 702,05624¦715 102,37722¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦70 348,85916¦177 702,52664¦164 087,69057¦141 634,74002¦128 988,58970¦682 762,40609¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 97,1¦ 95,1¦ 95,1¦ 97,2¦ 93,7¦ 95,5¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ êðàåâîãî áþäæåòঠ¦64 602,43012¦173 118,53583¦128 081,99771¦113 971,22471¦109 120,66950¦588 894,85787¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ êðàåâîãî áþäæåòঠ¦63 100,42704¦165 089,44413¦120 703,80298¦110 402,63338¦107 437,57115¦566 733,87868¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 97,7¦ 95,4¦ 94,2¦ 96,9¦ 98,5¦ 96,2¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 6 926,55502¦ 9 995,49618¦ 41 587,98658¦ 28 393,37618¦ 25 787,23442¦112 690,64838¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 6 628,33652¦ 9 177,79279¦ 40 846,48730¦ 27 914,95745¦ 19 094,46716¦103 662,04122¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,7¦ 91,8¦ 98,2¦ 98,3¦ 74,0¦ 92,0¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäঠ¦ 911,01850¦ 3 682,36667¦ 2 812,18429¦ 3 317,14919¦ 2 794,15232¦ 13 516,87097¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäঠ¦ 620,09560¦ 3 435,28972¦ 2 537,40029¦ 3 317,14919¦ 2 456,55139¦ 12 366,48619¦
+------------------------+----------------+------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 68,1¦ 93,3¦ 90,2¦ 100,0¦ 87,9¦ 91,5¦
L------------------------+----------------+------------+-------------+-------------+-------------+-------------+--------------
Ïðèëîæåíèå 14
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÑÈÄÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÐÀÑÕÎÄÎÂ Â 2008 ÃÎÄÓ
òûñ. ðóáëåé
------------------T---------------T--------------T-------------T---------------T-------------T-------------T-------------T-------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê-¦ Åëèçîâñêèé ¦Óñòü-Êàì÷àòñêèé¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé¦ ìóíèöèïàëüíûé ¦Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ ãîðîäñêîé ¦ ðàéîí ¦ ðàéîí ¦ìóíèöèïàëüíûé¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦
¦ ¦ ñðåäñòâ ¦ îêðóã ¦ ¦ ¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦1. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåíñèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå ¦ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè è ¦ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 05.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 1 537,00000¦ 939,00000¦ 169,00000¦ 577,00000¦ 117,60000¦ 11,40000¦ 58,00000¦ 198,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 1 418,50000¦ 627,00000¦ 134,74562¦ 481,00000¦ 102,00000¦ 8,44010¦ 0,00000¦ 112,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 92,3¦ 66,8¦ 79,7¦ 83,4¦ 86,7¦ 74,0¦ 0,0¦ 56,6¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦2. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëüíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, âî ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ è ïîñëå ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäîâ â ÷àñòè ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 05.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 15 940,00000¦ 6 770,00000¦ 749,00000¦ 1 593,00000¦ 461,00000¦ 1 316,00000¦ 380,00000¦ 47,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 15 940,00000¦ 6 770,00000¦ 749,00000¦ 1 593,00000¦ 461,00000¦ 1 316,00000¦ 380,00000¦ 47,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦3. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 13.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 311 675,00000¦372 877,00000¦ 230 191,00000¦ 95 732,00000¦ 28 911,00000¦141 755,00000¦ 1 984,00000¦ 32 508,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 311 675,00000¦372 877,00000¦ 230 191,00000¦ 87 260,00000¦ 28 911,00000¦124 524,00000¦ 1 984,00000¦ 32 508,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 91,2¦ 100,0¦ 87,8¦ 100,0¦ 100,0¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦4. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 13.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ 64 746,33000¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ 56 339,00000¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 87,0¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦5. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 158 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 29 153,53000¦ 12 863,12000¦ 5 654,88000¦ 2 062,36800¦ 1 135,13400¦ 5 355,91900¦ 860,70600¦ 678,17000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 29 153,53000¦ 12 863,12000¦ 5 654,88000¦ 2 062,36800¦ 1 135,13400¦ 5 355,91900¦ 860,70600¦ 678,17000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦6. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦40-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 409 242,00000¦255 194,00000¦ 73 464,00000¦ 71 461,00000¦ 25 244,00000¦ 60 311,00000¦ 25 876,00000¦ 11 503,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 409 242,00000¦255 194,00000¦ 67 953,46445¦ 71 461,00000¦ 25 244,00000¦ 60 311,00000¦ 25 876,00000¦ 11 503,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 92,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦7. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ (íà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíóþ ïëàòó ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåíèÿ íà ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 18.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 30 331,00000¦312 676,00000¦ 57 132,00000¦ 89 114,00000¦ 19 099,00000¦ 57 716,00000¦ 21 816,00000¦ 8 224,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 30 331,00000¦312 676,00000¦ 57 132,00000¦ 89 114,00000¦ 19 099,00000¦ 57 716,00000¦ 21 816,00000¦ 7 960,70650¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 96,8¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦8. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 11 340,30300¦ 2 919,23000¦ 1 000,00000¦ 245,00000¦ 400,00000¦ 201,66600¦ 287,00000¦ 190,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 3 005,09659¦ 2 121,66600¦ 580,00000¦ 245,00000¦ 201,66600¦ 197,00000¦ 198,99900¦ 126,66600¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 26,5¦ 72,7¦ 58,0¦ 100,0¦ 50,4¦ 97,7¦ 69,3¦ 66,7¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦9. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 28.03.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦52-ÐÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óòâåðæäåíî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ æèëèùíî- +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ õîçÿéñòâà, +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çঠòðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦10. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12.05.2008 N ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦140-Ï) ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ Êàì÷àòñêîãî +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çঠêðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 410,00000¦ 140,00000¦ 27,00000¦ 21,00000¦ 6,00000¦ 24,00000¦ 6,00000¦ 2,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 410,00000¦ 140,00000¦ 27,00000¦ 21,00000¦ 6,00000¦ 24,00000¦ 6,00000¦ 2,00000¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦11. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 07.04.2008 N ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦83-Ï) ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ íàóêè +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî (çঠÊàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 000,00000¦ 3 000,00000¦ 1 000,00000¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 000,00000¦ 3 000,00000¦ 1 000,00000¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 812 628,83300¦967 378,35000¦ 369 386,88000¦260 805,36800¦140 120,06400¦266 690,98500¦ 51 267,70600¦ 53 350,17000¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 804 175,12659¦966 268,78600¦ 363 422,09007¦252 237,36800¦131 498,80000¦249 452,35910¦ 51 121,70500¦ 52 937,54250¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,0¦ 99,9¦ 98,4¦ 96,7¦ 93,8¦ 93,5¦ 99,7¦ 99,2¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 809 218,83300¦964 238,35000¦ 368 359,88000¦260 784,36800¦140 114,06400¦266 666,98500¦ 51 261,70600¦ 53 348,17000¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 800 765,12659¦963 128,78600¦ 362 395,09007¦252 216,36800¦131 492,80000¦249 428,35910¦ 51 115,70500¦ 52 935,54250¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,0¦ 99,9¦ 98,4¦ 96,7¦ 93,8¦ 93,5¦ 99,7¦ 99,2¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 3 410,00000¦ 3 140,00000¦ 1 027,00000¦ 21,00000¦ 6,00000¦ 24,00000¦ 6,00000¦ 2,00000¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 3 410,00000¦ 3 140,00000¦ 1 027,00000¦ 21,00000¦ 6,00000¦ 24,00000¦ 6,00000¦ 2,00000¦
+-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L-----------------+---------------+--------------+-------------+---------------+-------------+-------------+-------------+-------------+--------------
------------------T---------------T--------------T-------------T--------------T-------------T-------------T-------------T---------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Âèëþ÷èíñêèé ¦ Ãîðîäñêîé ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ ãîðîäñêîé ¦ îêðóã ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ÂÑÅÃÎ ¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ îêðóã ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ 1 ¦ 2 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦1. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ïåíñèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè çà âûñëóãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ëèöàì, ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå ¦ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè è ¦ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 05.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 234,00000¦ 126,00000¦ 802,60000¦ 408,00000¦ 480,00000¦ 1 185,00000¦ 6 842,60000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 20,16100¦ 126,00000¦ 634,81734¦ 370,00000¦ 321,00000¦ 921,00000¦ 5 276,66406¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 8,6¦ 100,0¦ 79,1¦ 90,7¦ 66,9¦ 77,7¦ 77,1¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦2. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æåíùèíàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, âî ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ è ïîñëå ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäîâ â ÷àñòè ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 05.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 3 722,00000¦ 1 525,00000¦ 1 106,00000¦ 739,00000¦ 849,00000¦ 1 033,00000¦ 36 230,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 3 722,00000¦ 1 525,00000¦ 1 106,00000¦ 739,00000¦ 849,00000¦ 1 033,00000¦ 36 230,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦3. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 13.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 157 692,00000¦122 027,00000¦ 188 305,95587¦137 135,00000¦156 039,39100¦ 49 842,00000¦2 026 674,34687¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 157 692,00000¦122 027,00000¦ 188 305,95547¦137 135,00000¦156 039,39100¦ 49 842,00000¦2 000 971,34647¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,7¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦4. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè â ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 13.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64 746,33000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56 339,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87,0¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦5. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 158 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèëèùíîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 11 842,24300¦ 784,11600¦ 3 069,93200¦ 3 043,11600¦ 1 999,32500¦ 1 524,10400¦ 80 026,66300¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 7 600,00000¦ 784,11600¦ 2 580,19016¦ 1 521,60000¦ 1 999,32500¦ 1 524,10400¦ 73 773,16216¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 64,2¦ 100,0¦ 84,0¦ 50,0¦ 100,0¦ 100,0¦ 92,2¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦6. Ñóáñèäèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦40-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 96 227,00000¦ 2 372,00000¦ 4 822,90000¦ 1 638,00000¦ 1 660,00000¦ 1 949,00000¦1 040 963,90000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 96 171,60000¦ 2 372,00000¦ 4 822,90000¦ 1 638,00000¦ 1 660,00000¦ 1 949,00000¦1 035 397,96445¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,5¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦7. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ (íà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíóþ ïëàòó ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà÷èñëåíèÿ íà ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 18.02.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 84 117,00000¦ 2 899,00000¦ 51 168,10000¦ 37 378,00000¦ 32 240,00000¦ 15 482,00000¦ 819 392,10000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 83 537,00000¦ 2 899,00000¦ 51 168,10000¦ 37 378,00000¦ 32 240,00000¦ 15 482,00000¦ 818 548,80650¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦8. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî¦ ¦ 288,80500¦ 867,00000¦ 1 034,00000¦ 925,00000¦ 1 160,00000¦ 1 370,00000¦ 22 228,00400¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 239,99900¦ 600,75000¦ 225,59700¦ 603,44582¦ 913,00000¦ 834,63800¦ 10 093,52341¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 83,1¦ 69,3¦ 21,8¦ 65,2¦ 78,7¦ 60,9¦ 45,4¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦9. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 28.03.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦52-ÐÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ÂÑÅÃÎ óòâåðæäåíî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ ¦ ¦ 1 862,40000¦ 1 750,00000¦ 1 300,00000¦ 543,24264¦ 1 450,00000¦ 6 905,64264¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ Ìèíèñòåðñòâî ¦ ¦ 1 852,90000¦ 1 750,00000¦ 875,00000¦ 543,24264¦ 1 450,00000¦ 6 471,14264¦
+-----------------+ æèëèùíî- +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ êîììóíàëüíîãî ¦ ¦ 99,5¦ 100,0¦ 67,3¦ 100,0¦ 100,0¦ 93,7¦
+-----------------+ õîçÿéñòâà, +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (çঠòðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîãî áþäæåòà)¦ Êàì÷àòñêîãî ¦ ¦ 1 459,00000¦ 1 300,00000¦ 850,00000¦ 93,24264¦ 1 000,00000¦ 4 702,24264¦
+-----------------+ êðàÿ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîãî áþäæåòà)¦ ¦ ¦ 1 449,50000¦ 1 300,00000¦ 425,00000¦ 93,24264¦ 1 000,00000¦ 4 267,74264¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 99,3¦ 100,0¦ 50,0¦ 100,0¦ 100,0¦ 90,8¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 403,40000¦ 450,00000¦ 450,00000¦ 450,00000¦ 450,00000¦ 2 203,40000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 403,40000¦ 450,00000¦ 450,00000¦ 450,00000¦ 450,00000¦ 2 203,40000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦10. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12.05.2008 N ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦140-Ï) ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ Êàì÷àòñêîãî +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (çঠêðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 52,00000¦ ¦ 13,00000¦ 11,00000¦ 21,00000¦ 6,00000¦ 739,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 52,00000¦ ¦ 13,00000¦ 11,00000¦ 21,00000¦ 6,00000¦ 739,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦11. Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 07.04.2008 N ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦83-Ï) ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+ íàóêè +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî (çঠÊàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ 1 000,00000¦ ¦ ¦ 8 000,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ èñïîëíåíî (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ 1 000,00000¦ ¦ ¦ 8 000,00000¦
+-----------------+ +--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 354 175,04800¦132 462,51600¦ 252 072,48787¦183 577,11600¦194 991,95864¦ 73 841,10400¦4 112 748,58651¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 349 034,76000¦132 186,76600¦ 250 606,55997¦181 271,04582¦194 585,95864¦ 73 041,74200¦4 051 840,60969¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,5¦ 99,8¦ 99,4¦ 98,7¦ 99,8¦ 98,9¦ 98,5¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 354 123,04800¦132 059,11600¦ 251 609,48787¦182 116,11600¦194 520,95864¦ 73 385,10400¦4 101 806,18651¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 348 982,76000¦131 783,36600¦ 250 143,55997¦179 810,04582¦194 114,95864¦ 72 585,74200¦4 040 898,20969¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,5¦ 99,8¦ 99,4¦ 98,7¦ 99,8¦ 98,9¦ 98,5¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ óòâåðæäåíî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 52,00000¦ 403,40000¦ 463,00000¦ 1 461,00000¦ 471,00000¦ 456,00000¦ 10 942,40000¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 52,00000¦ 403,40000¦ 463,00000¦ 1 461,00000¦ 471,00000¦ 456,00000¦ 10 942,40000¦
+-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L-----------------+---------------+--------------+-------------+--------------+-------------+-------------+-------------+----------------
Ïðèëîæåíèå 15
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÈÍÛÕ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÎÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2008 ÃÎÄÓ
--------------------T----------------T--------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê-¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé¦ Êàì÷àòñêèé ¦Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ ãîðîäñêîé ¦ ðàéîí ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦
¦ ¦ ñðåäñòâ ¦ îêðóã ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦1. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 6 031,90000¦ 678,00000¦ 678,00000¦ ¦ 1 055,00000¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 6 031,90000¦ 678,00000¦ 678,00000¦ ¦ 1 055,00000¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦2. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà N 4 äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14.07.2007 N 393- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 584,06472¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 584,06472¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦3. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.10.2007 N 591- ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÏ) ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 4 550,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 4 550,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦4. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëüñêîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17.11.2007 N 638- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 884,98627¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 884,98627¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦5. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîæäåé ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêâàëèñòûì âåòðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøåäøèõ â íîÿáðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.04.2007 N 441-Ð)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 86,60568¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 86,60568¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦6. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóìåíòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.10.2007 N 585- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ êóëüòóðû +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 818,00000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ 818,00000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦7. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ æèëèùíî- +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ Êàì÷àòñêîãî ¦ 203,92140¦ ¦ ¦ ¦ 987,18970¦ ¦ ¦ 139,53828¦
+-------------------+ êðàÿ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ 202,91900¦ ¦ ¦ ¦ 987,18970¦ ¦ ¦ 139,53828¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,5¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦8. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠÊàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ êðàÿ ¦ ¦ ¦ 266,60000¦ 611,00000¦ 1 330,00000¦ ¦ 4 883,00000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ 266,60000¦ 611,00000¦ 1 330,00000¦ ¦ 4 850,00000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 99,3¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦9. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ êðàÿ ¦ ¦ ¦ 66 557,00000¦ ¦ ¦ 1 500,00000¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 42 965,00000¦ ¦ ¦ 1 500,00000¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 64,6¦ ¦ ¦ 100,0¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦10. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñó ñ. Ýññî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áûñòðèíñêîãî ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, óë. ¦ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåëåíàÿ, ä.2, ¦ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííîãî äëÿ ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏ "Ñîöèàëüíûé ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèþò äëÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 919,96000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 306,00000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33,3¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦11. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ÌÓÇ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåíæèíñêàÿ ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíàÿ ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦12. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ ðåñóðñîâ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ Êàì÷àòñêîãî ¦ ¦ 13 000,00000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ êðàÿ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 6 500,00000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦13. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29.02.2008 N 44-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦14. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó â ÷àñòè ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦15. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 10.07.2002 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦148-îç "Î ñòàòóñå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà Êîðÿêñêîãî ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà"¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦16. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëàåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî ïîñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.2008 N 112-Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 2 940,05308¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 2 940,05308¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦17. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.2008 N 113-Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 853,87600¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 10,22876¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Ìèíèñòåðñòâî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ æèëèùíî- ¦ ¦ 1,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ êîììóíàëüíîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦18. Ìåæáþäæåòíûå ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ òåïëî,-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæåíèåì; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîä ÊÎÑÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦19. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2004 ãã. ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå èìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîå ïîìåùåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 502,00000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦20. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ïî ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ÔÇ "Î ¦ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486,40000¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦21. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîæèâøåéñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2008 ãîäà, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíè÷íûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ è ïîñëå ðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦05.02.2008 N 17-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ 2 624,60000¦ 851,80000¦ ¦ 613,40000¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 2 624,60000¦ 851,80000¦ ¦ 613,40000¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦22. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïî ÊÎÑÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦223 "Îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èëüïûðñêîå ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦23. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì â ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå çà ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãã. ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ êðàÿ ¦ 8 592,10000¦153 916,45750¦ ¦ 11 774,50000¦ ¦ 18 100,00000¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ 0,00000¦ ¦ ¦ 2 000,00000¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ 0,0¦ ¦ 17,0¦ ¦ 0,0¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦24. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêýíåðãî" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðü 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî¦ ¦ ¦ 1 048,90000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî¦ ¦ ¦ 1 048,90000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦25. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåáåëè è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòñêîãî ñàäà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦37 êîìïåíñèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäà (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.11.2008 N 655- ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Êàì÷àòñêîãî +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦óòâåðæäåíî (çà ñ÷åò¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 470,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 17 111,29180¦179 460,98658¦ 67 501,60000¦ 13 676,90000¦ 2 317,18970¦ 20 655,00000¦ 9 791,36000¦ 1 024,52455¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 8 048,18940¦ 18 200,88184¦ 43 909,60000¦ 3 902,40000¦ 2 317,18970¦ 2 555,00000¦ 6 156,00000¦ 1 024,52455¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 47,0¦ 10,1¦ 65,0¦ 28,5¦ 100,0¦ 12,4¦ 62,9¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 11 216,70000¦172 611,08658¦ 66 557,00000¦ 12 387,90000¦ 0,00000¦ 19 600,00000¦ 4 908,36000¦ 0,00000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 2 624,60000¦ 11 350,98184¦ 42 965,00000¦ 2 613,40000¦ 0,00000¦ 1 500,00000¦ 1 306,00000¦ 0,00000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 23,4¦ 6,6¦ 64,6¦ 21,1¦ ¦ 7,7¦ 26,6¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008¦ ¦ 5 424,59180¦ 818,00000¦ 266,60000¦ 611,00000¦ 2 317,18970¦ 0,00000¦ 4 883,00000¦ 1 024,52455¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008¦ ¦ 5 423,58940¦ 818,00000¦ 266,60000¦ 611,00000¦ 2 317,18970¦ 0,00000¦ 4 850,00000¦ 1 024,52455¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 99,3¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 470,00000¦ 6 031,90000¦ 678,00000¦ 678,00000¦ 0,00000¦ 1 055,00000¦ 0,00000¦ 0,00000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 0,00000¦ 6 031,90000¦ 678,00000¦ 678,00000¦ 0,00000¦ 1 055,00000¦ 0,00000¦ 0,00000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ ¦
L-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------
--------------------T----------------T--------------T-------------T-------------T-------------T-------------T-------------T--------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Âèëþ÷èíñêèé ¦ Ãîðîäñêîé ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ ãîðîäñêîé ¦ îêðóã ¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ìóíèöèïàëüíûé¦ ÂÑÅÃÎ ¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ îêðóã ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ 1 ¦ 2 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦1. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 7 682,00000¦ ¦ ¦ ¦ ¦ ¦ 16 124,90000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 7 682,00000¦ ¦ ¦ ¦ ¦ ¦ 16 124,90000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦2. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà N 4 äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14.07.2007 N 393- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 584,06472¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 584,06472¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦3. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.10.2007 N 591- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ ôèíàíñîâ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 550,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 550,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦4. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëüñêîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17.11.2007 N 638- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 884,98627¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 884,98627¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦5. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîæäåé ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêâàëèñòûì âåòðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøåäøèõ â íîÿáðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.04.2007 N 441-Ð)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86,60568¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 86,60568¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦6. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòðóìåíòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.10.2007 N 585- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Ìèíèñòåðñòâî +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 818,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 818,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦7. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ Ìèíèñòåðñòâî +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠòðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 330,64938¦
+-------------------+Êàì÷àòñêîãî êðàÿ+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 329,64698¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,9¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦8. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 090,60000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 057,60000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,5¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦9. Äîòàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ ôèíàíñîâ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ 31 550,70000¦ 99 607,70000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 550,70000¦ 76 015,70000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 76,3¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦10. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñó ñ. Ýññî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áûñòðèíñêîãî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, óë. ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåëåíàÿ, ä.2, ¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííîãî äëÿ ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏ "Ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèþò äëÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 919,96000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 306,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33,3¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦11. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ÌÓÇ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåíæèíñêàÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíàÿ ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 708,04435¦ 708,04435¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 708,04435¦ 708,04435¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦12. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ ïðèðîäíûõ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 000,00000¦
+-------------------+Êàì÷àòñêîãî êðàÿ+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦13. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29.02.2008 N 44-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ 4 410,79755¦ ¦ ¦ ¦ 4 410,79755¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 4 410,79755¦ ¦ ¦ ¦ 4 410,79755¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦14. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó â ÷àñòè ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+Êàì÷àòñêîãî êðàÿ+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ 12 541,00000¦ 12 700,00000¦ 13 150,00000¦ 13 906,75736¦ 13 000,00000¦ 65 297,75736¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ 12 000,00000¦ 11 667,00000¦ 11 667,00000¦ 13 906,75736¦ 13 000,00000¦ 62 240,75736¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 95,7¦ 91,9¦ 88,7¦ 100,0¦ 100,0¦ 95,3¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦15. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 10.07.2002 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦148-îç "Î ñòàòóñå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà Êîðÿêñêîãî ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ 3 300,00000¦ ¦ ¦ ¦ ¦ 3 300,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ 3 300,00000¦ ¦ ¦ ¦ ¦ 3 300,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦16. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëàåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî ïîñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.2008 N 112-Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 940,05308¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 940,05308¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦17. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.2008 N 113-Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 853,87600¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,22876¦
+-------------------+ Ìèíèñòåðñòâî +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,2¦
+-------------------+ êîììóíàëüíîãî +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦18. Ìåæáþäæåòíûå ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ òåïëî,-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæåíèåì; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîä ÊÎÑÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ 11 220,74432¦ 45 805,11549¦ 24 349,93422¦ 35 139,51072¦ 116 515,30475¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 11 220,74432¦ 45 805,11549¦ 24 349,93422¦ 35 139,45661¦ 116 515,25064¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦19. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2004 ãã. ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå èìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîå ïîìåùåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 502,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦20. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîä ïî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ÔÇ "Î ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ðàçâèòèÿ è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+Êàì÷àòñêîãî êðàÿ+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 486,40000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦21. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîæèâøåéñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2008 ãîäà, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä ¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ è ïîñëå ðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦05.02.2008 N 17-ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 089,80000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 089,80000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦22. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïî ÊÎÑÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦223 "Îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èëüïûðñêîå ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ 1 171,70000¦ ¦ ¦ 1 171,70000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ 0,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦23. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì â ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå çà ¦ õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãã. ¦ òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ ýíåðãåòèêè +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192 383,05750¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,0¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦24. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêýíåðãî" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðü 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 048,90000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 048,90000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦25. Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåáåëè è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòñêîãî ñàäà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦37 êîìïåíñèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäà (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.11.2008 N 655- ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+ íàóêè +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦óòâåðæäåíî (çà ñ÷åò¦Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 470,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+-------------------+ +--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 7 682,00000¦ 15 841,00000¦ 28 331,54187¦ 60 126,81549¦ 38 256,69158¦ 80 398,25507¦ 542 175,15664¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 7 682,00000¦ 15 300,00000¦ 27 298,54187¦ 57 472,11549¦ 38 256,69158¦ 80 398,20096¦ 312 521,33539¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 96,6¦ 96,4¦ 95,6¦ 100,0¦ 100,0¦ 57,6¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 0,00000¦ 15 841,00000¦ 28 331,54187¦ 60 126,81549¦ 38 256,69158¦ 80 398,25507¦ 510 235,35059¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 0,00000¦ 15 300,00000¦ 27 298,54187¦ 57 472,11549¦ 38 256,69158¦ 80 398,20096¦ 281 085,53174¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 96,6¦ 96,4¦ 95,6¦ 100,0¦ 100,0¦ 55,1¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008¦ ¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 15 344,90605¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008¦ ¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 15 310,90365¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,8¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 7 682,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 16 594,90000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 7 682,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 16 124,90000¦
+-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 97,2¦
L-------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------
Ïðèëîæåíèå 16
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2008 ÃÎÄ
I. Ïåðå÷åíü çàêîíîâ î
ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîãðàììàõ íà 2008 ãîä
òûñ. ðóáëåé
----------T----T-----------------------T-----------------T----T---------T--------T------------T------------T------------¬
¦ Êîä ¦N N ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ÃÐÑ ¦ Ðàçäåë, ¦ Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ïðîãðàììû¦ï/ï ¦ ¦áþäæåòîïîëó÷àòåëÿ¦ ¦ïîäðàçäåë¦ðàñõîäî⦠¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè "Î ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1. ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220100 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦815 ¦ ¦ ¦25 644,17100¦19 586,21537¦ 76,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦"Èííîâàöèîííàÿ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòü", âñåãî - ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220101 ¦ ¦èç íèõ: ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 7 202,67100¦ 5 926,16535¦ 82,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî-â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4 860,00000¦ 3 630,19332¦ 74,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦815 ¦ 1102 ¦ 010 ¦ 200,00000¦ 200,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦815 ¦ 1102 ¦ 010 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦"Èíôîðìàòèçàöèÿ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ", âñåãî - ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220103 ¦ ¦èç íèõ: ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 520,94800¦ 59,04658¦ 11,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 141,00000¦ 40,74900¦ 28,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦"Ïðîôåññèîíàëüíîå ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå" ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220104 ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 500,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4) ¦âîñïèòàíèÿ è ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220105 ¦ ¦îáðàçîâàíèÿ äåòåé" ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 1 070,55200¦ 830,55200¦ 77,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Êàäðû", ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5) ¦âñåãî - èç íèõ: ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220106 ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 950,00000¦ 918,06720¦ 96,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 631,00000¦ 631,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Øêîëüíûé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 6) ¦ó÷åáíèê" ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220107 ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦13 000,00000¦ 9 452,38424¦ 72,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Øêîëüíûé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîáóñ", âñåãî - èç ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7) ¦íèõ: ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220108 ¦ ¦ ¦íèõ: ¦815 ¦ 0709 ¦ 022 ¦ 2 400,00000¦ 2 400,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 2 400,00000¦ 2 400,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè "Î ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2. ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220200 ¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ 490,00000¦ 439,97750¦ 89,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦842 ¦ 0302 ¦ 014 ¦ 390,00000¦ 340,00000¦ 87,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 50,00000¦ 49,98000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 50,00000¦ 49,99750¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè "Î ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3. ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä äî 2011 ãîäà" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220400 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 944,91000¦ 582,91000¦ 61,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦820 ¦ 0114 ¦ 012 ¦ 391,91000¦ 391,91000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦829 ¦ 0114 ¦ 012 ¦ 203,00000¦ 191,00000¦ 94,1¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 350,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êàì÷àòñêîé ¦Àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè "Î ñîöèàëüíî- ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé ïðîãðàììå¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4. ¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220500 ¦ ¦2006-2010 ãîäû" ¦ ¦832 ¦ 0114 ¦ 022 ¦ 348,00000¦ 147,30000¦ 42,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îêðóæíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ïîäãîòîâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220800 ¦ 5. ¦ïåðåïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäðîâ â Êîðÿêñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2004-2010 ãîäû"- âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦815 ¦ ¦ ¦ 1 958,84450¦ 1 498,21580¦ 76,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 1 008,84450¦ 836,46580¦ 82,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 190,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 190,00000¦ 190,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦815 ¦ 1102 ¦ 010 ¦ 190,00000¦ 91,75000¦ 48,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 190,00000¦ 190,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 190,00000¦ 190,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Çàêîí Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà "Ñîöèàëüíî- ¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220900 ¦ 6. ¦ýêîíîìè÷åñêîå ðàçâèòèå ¦äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîãî àâòîíîìíîãî ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà ñðåäíåñðî÷íóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðñïåêòèâó (2003-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦819 ¦ 0412 ¦ 012 ¦ 800,00000¦ 800,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦30 185,92550¦23 054,61867¦ 76,4¦
+---------+----T-----------------------T-----------------+----+---------+--------+------------+------------+------------+
¦ ¦Èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦íà ðåàëèçàöèþ íàöèîíàëüíîãî ïðîåêòà - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ 8 032,00000¦ 6 701,94232¦ 83,4¦
+---------+----------------------------T-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ 8 032,00000¦ 6 701,94232¦ 83,4¦
L---------+----------------------------+-----------------+----+---------+--------+------------+------------+-------------
II. Ïåðå÷åíü äîëãîñðî÷íûõ
öåëåâûõ ïðîãðàìì íà 2008 ãîä
òûñ. ðóáëåé
----------T----T-----------------------T-----------------T----T---------T--------T------------T------------T------------¬
¦ Êîä ¦N N ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ÃÐÑ ¦ Ðàçäåë, ¦ Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ïðîãðàììû¦ï/ï ¦ ¦áþäæåòîïîëó÷àòåëÿ¦ ¦ïîäðàçäåë¦ðàñõîäî⦠¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîäîðîäèÿ ïî÷â â ¦ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1. ¦Êàì÷àòñêîé îáëàñòè â ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2006 - 2010 ãîäàõ" ¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221200 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦809 ¦ 0405 ¦ 342 ¦15 000,00000¦13 400,00000¦ 89,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà ìàëîãî ¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2. ¦ïðåäïðèíèìàòåëüñòâà â ¦èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221300 ¦ ¦2007 - 2009 ãîäû" ¦ ¦808 ¦ 0412 ¦ 012 ¦10 000,00000¦ 8 503,79800¦ 85,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3. ¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2004 - 2010 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221400 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦813 ¦ ¦ ¦ 3 565,80400¦ 2 385,32900¦ 66,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦"Ýíåðãîñáåðåæåíèå" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦813 ¦ ¦ ¦ 908,66600¦ 723,99800¦ 79,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦813 ¦ 1102 ¦ 010 ¦ 240,00000¦ 240,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 150,00000¦ 80,00000¦ 53,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 80,00000¦ 80,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 100,00000¦ 53,33300¦ 53,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 53,33300¦ 53,33300¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 92,00000¦ 50,66600¦ 55,1¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 60,00000¦ 33,33300¦ 55,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦813 ¦ 1102 ¦ 010 ¦ 133,33300¦ 133,33300¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Ïèòüåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦âîäà" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221402 ¦ ¦÷èñëå: ¦ ¦813 ¦ ¦ ¦ 1 362,13800¦ 955,33100¦ 70,1¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦813 ¦ 1102 ¦ 010 ¦ 133,33300¦ 133,33300¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 500,00000¦ 346,66600¦ 69,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 150,00000¦ 80,00000¦ 53,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 80,00000¦ 80,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 100,00000¦ 53,33300¦ 53,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 63,33300¦ 58,66700¦ 92,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 100,00000¦ 53,33300¦ 53,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 80,00000¦ 43,33300¦ 54,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦813 ¦ 1102 ¦ 010 ¦ 155,47200¦ 106,66600¦ 68,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèé ó÷åò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦èíâåíòàðèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè"- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221403 ¦ ¦÷èñëå: ¦ ¦813 ¦ ¦ ¦ 495,00000¦ 285,00000¦ 57,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 200,00000¦ 95,00000¦ 47,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 200,00000¦ 95,00000¦ 47,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 95,00000¦ 95,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Ïîâûøåíèå¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäèòåëåé, ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4) ¦áóõãàëòåðîâ, ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèñòîâ è ¦òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíæåíåðíûõ ðàáîòíèêîâ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221404 ¦ ¦ïðåäïðèÿòèé ÆÊÕ" ¦Êàì÷àòñêîãî êðàÿ ¦813 ¦ 0505 ¦ 012 ¦ 300,00000¦ 96,00000¦ 32,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå ðåçåðâíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñòî÷íèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5) ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà"- âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221405 ¦ ¦òîì ÷èñëå: ¦ ¦813 ¦ ¦ ¦ 500,00000¦ 325,00000¦ 65,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 500,00000¦ 325,00000¦ 65,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4. ¦Êàì÷àòêè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221600 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 793,00000¦ 793,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ïîäïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìèðîâàíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221601 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 793,00000¦ 793,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦818 ¦ 0801 ¦ 023 ¦ 423,00000¦ 423,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 50,00000¦ 50,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 85,00000¦ 85,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦818 ¦ 1102 ¦ 010 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 85,00000¦ 85,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 50,00000¦ 50,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5. ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221800 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 769,00000¦ 559,21400¦ 72,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãóáåðíàòîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 60,0 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóáëåé) ¦804 ¦ 0302 ¦ 012 ¦ 96,00000¦ 60,00000¦ 62,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 226,00000¦ 180,00000¦ 79,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦829 ¦ 0707 ¦ 447 ¦ 193,00000¦ 150,00000¦ 77,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 155,00000¦ 129,21400¦ 83,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦842 ¦ 0302 ¦ 014 ¦ 59,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, èç íèõ: ¦818 ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦818 ¦ 0801 ¦ 023 ¦ 25,00000¦ 25,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 15,00000¦ 15,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé è ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 6. ¦ïðåñòóïëåíèé íà ¦Êàì÷àòñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222000 ¦ ¦ãîäû" ¦ ¦842 ¦ 0302 ¦ 014 ¦ 600,00000¦ 600,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà ¦Àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôåññèîíàëüíàÿ ¦ãóáåðíàòîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêà è ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7. ¦ñïåöèàëèñòîâ ðàçëè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óðîâíÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222100 ¦ ¦ïåðèîä äî 2011 ãîäà" ¦ ¦804 ¦ 0114 ¦ 012 ¦ 1 000,00000¦ 288,00000¦ 28,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ñíèæåíèå ¦Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ¦ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíîãî è ¦äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 8. ¦â Êàì÷àòñêîé îáëàñòè íà¦îáîðîíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2005 - 2010 ãîäû" ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222200 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦845 ¦ 0309 ¦ 014 ¦ 900,00000¦ 899,96000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223500 ¦ 9. ¦ïðàâîíàðóøåíèé ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ" íà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2006-2008 ãîäû" ¦ ¦817 ¦ 1004 ¦ 068 ¦ 181,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223600 ¦10. ¦èíâàëèäû" íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ ¦817 ¦ ¦ ¦ 1 117,00000¦ 616,12182¦ 55,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦817 ¦ 0709 ¦ 022 ¦ 145,00000¦ 71,00000¦ 49,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 144,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 258,00000¦ 194,12182¦ 75,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦817 ¦ 1102 ¦ 010 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 243,00000¦ 120,00000¦ 49,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 227,00000¦ 131,00000¦ 57,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïîäïðîãðàììà îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà äî 2011 ¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224200 ¦ ¦ãîäà" "Ðàçâèòèå ¦äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàäèöèîííûõ îòðàñëåé, ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùèí êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåâåðà Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11. ¦2006-2010 ãîäû" ¦ ¦819 ¦ 0412 ¦ 012 ¦ 600,00000¦ 600,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224400 ¦12. ¦Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû)" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ ¦818 ¦ ¦ ¦ 447,00000¦ 312,00000¦ 69,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦818 ¦ 0801 ¦ 023 ¦ 397,00000¦ 312,00000¦ 78,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦818 ¦ 1102 ¦ 010 ¦ 50,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà "Ñíèæåíèå ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225100 ¦13. ¦÷ðåçâû÷àéíûõ ñèòóàöèé â¦îáîðîíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîì àâòîíîìíîì ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2005-2009 ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦Êàì÷àòñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦845 ¦ 0309 ¦ 014 ¦ 1 410,00000¦ 569,58700¦ 40,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225600 ¦14. ¦ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2006-2008 ãîäû"- âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 817,00000¦ 642,00000¦ 78,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦817 ¦ 1003 ¦ 068 ¦ 440,00000¦ 440,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 29,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 23,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦817 ¦ 1102 ¦ 010 ¦ 17,00000¦ 2,00000¦ 11,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 29,00000¦ 29,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 279,00000¦ 171,00000¦ 61,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦Ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦Êàì÷àòñêîãî êðàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â¦âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîì àâòîíîìíîì ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå (2003-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225900 ¦15. ¦ãîäû)" ¦ ¦824 ¦ 0412 ¦ 012 ¦ 1 583,95700¦ 1 583,95700¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîä ¦ ¦ ¦ ¦ 1 583,95700¦ 1 583,95700¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+------------+------------+------------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦38 783,76100¦31 752,96682¦ 81,9¦
L---------+----------------------------+-----------------+----+---------+--------+------------+------------+-------------
III. Ïåðå÷åíü öåëåâûõ
ïðîãðàìì ñî ñðîêîì äåéñòâèÿ 2008 ãîä
òûñ. ðóáëåé
----------T----T-----------------------T-----------------T----T---------T--------T-------------T-------------T----------¬
¦ Êîä ¦N N ¦ ¦ Íàèìåíîâàíèå ¦ ¦ Ðàçäåë, ¦ Âèä ¦ ¦ ¦ % ¦
¦ïðîãðàììû¦ï/ï ¦ Íàèìåíîâàíèå ¦áþäæåòîïîëó÷àòåëÿ¦ÃÐÑ ¦ïîäðàçäåë¦ðàñõîäî ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â ¦ ¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1. ¦áîðüáà ñ ñîöèàëüíî ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷èìûìè çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 ãîä" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221000 ¦ ¦òîì ÷èñëå: ¦ ¦816 ¦ 0910 ¦ 079 ¦ 71 488,00000¦ 27 405,72870¦ 38,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà", ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221001 ¦ 1) ¦âñåãî - èç íèõ: ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 1 750,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 600,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Òóáåðêóëåç" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221002 ¦ 2) ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 7 360,00000¦ 839,13250¦ 11,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "ÂÈ×- ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôåêöèÿ", âñåãî - èç ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221003 ¦ 3) ¦íèõ: ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 8 570,00000¦ 2 522,10400¦ 29,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 7 720,00000¦ 2 522,10400¦ 32,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Ñàõàðíûé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèàáåò" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221004 ¦ 4) ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 18 610,00000¦ 12 201,07836¦ 65,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Èíôåêöèè,¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàâàåìûå ïîëîâûì ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221005 ¦ 5) ¦ïóòåì" ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 500,00000¦ 298,48699¦ 59,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Âèðóñíûå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãåïàòèòû", âñåãî èç ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221006 ¦ 6) ¦íèõ: ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 10 748,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 10 748,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îíêîëîãèÿ" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221007 ¦ 7) ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 1 000,00000¦ 493,44000¦ 49,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Àðòåðèàëüíàÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221008 ¦ 8) ¦ãèïåðòîíèÿ" ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 1 450,00000¦ 366,10100¦ 25,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïñèõè÷åñêèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221009 ¦ 9) ¦ðàññòðîéñòâà" ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 500,00000¦ 187,84685¦ 37,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Ïîääåðæêà¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ðàçâèòèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221010 ¦10) ¦âñåãî - èç íèõ: ¦ ¦816 ¦ 0910 ¦ 079 ¦ 21 000,00000¦ 10 497,53900¦ 50,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 20 872,50000¦ 10 497,53900¦ 50,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòü ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2. ¦îáðàçîâàòåëüíûõ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé â Êàì÷àòñêîé¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221100 ¦ ¦îáëàñòè íà 2008 ãîä" ¦ ¦815 ¦ 0709 ¦ 022 ¦ 6 028,04708¦ 6 028,04708¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3. ¦Êàì÷àòêè" íà 2008 ãîä -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221500 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 5 657,00000¦ 3 666,89897¦ 64,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ 1) ¦ïîäïðîãðàììà "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿ", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 707,00000¦ 1 240,82361¦ 72,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íàïðàâëåíèå "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1.1 ¦èíâàëèäû" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221501 ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 398,00000¦ 345,74000¦ 86,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦817 ¦ 0709 ¦ 022 ¦ 298,00000¦ 246,00000¦ 82,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 100,00000¦ 99,74000¦ 99,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íàïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1.2 ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221502 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 759,00000¦ 648,11644¦ 85,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáû èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦100,0 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóáëåé) ¦817 ¦ 1004 ¦ 068 ¦ 459,00000¦ 403,00000¦ 87,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 1004 ¦ 068 ¦ 200,00000¦ 145,11644¦ 72,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦842 ¦ 1004 ¦ 068 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íàïðàâëåíèå "Äåòè - ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1.3 ¦ñèðîòû" ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221503 ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 550,00000¦ 246,96717¦ 44,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦äåòè" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221504 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 300,00000¦ 1 213,90236¦ 93,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 1 200,00000¦ 1 157,90236¦ 96,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦818 ¦ 0709 ¦ 022 ¦ 100,00000¦ 56,00000¦ 56,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ïîäïðîãðàììà "Çäîðîâîå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦ïîêîëåíèå" - âñåãî, â ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221505 ¦ ¦òîì ÷èñëå: ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 2 650,00000¦ 1 212,17300¦ 45,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ 2 650,00000¦ 1 212,17300¦ 45,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòü â ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2008¦ó÷ðåæäåíèå "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä" ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4. ¦ ¦îáîðîíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221900 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦845 ¦ 0310 ¦ 014 ¦ 400,00000¦ 400,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Àíòèòåððîð ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5. ¦Êàì÷àòñêîì êðàå (2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222600 ¦ ¦ãîä)", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 694,92500¦ 718,95750¦ 42,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 500,00000¦ 113,99500¦ 22,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 1 009,92500¦ 504,96250¦ 50,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦842 ¦ 0302 ¦ 014 ¦ 100,00000¦ 100,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦821 ¦ 0114 ¦ 012 ¦ 15,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âçðîñëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèÿì" ¦821 ¦ 0114 ¦ 001 ¦ 70,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 6. ¦Ïðîãðàììà "Ìîëîäåæü ¦ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòêè - 2008" ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222700 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦829 ¦ 0707 ¦ 447 ¦ 750,00000¦ 750,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7. ¦Ïðîãðàììà "Øêîëüíîå ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïèòàíèå íà 2008 ãîä" ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222800 ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 220,00000¦ 18,65238¦ 8,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà èííîâàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 8. ¦ðåãèîíàëüíûõ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé âûñøåé øêîëû¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è íàó÷íûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222900 ¦ ¦2008 ãîä" ¦ ¦815 ¦ 0709 ¦ 022 ¦ 1 921,05200¦ 50,00000¦ 2,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ðåàáèëèòàöèÿ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, îòáûâøèõ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 9. ¦íàêàçàíèå â âèäå ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèøåíèÿ ñâîáîäû, íà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223000 ¦ ¦2008 ãîä" ¦ ¦817 ¦ 1006 ¦ 068 ¦ 421,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Çäîðîâîå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223100 ¦10. ¦ïîêîëåíèå íà 2008 ãîä" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦816 ¦ 0910 ¦ 079 ¦ 5 310,00000¦ 1 334,10000¦ 25,1¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223200 ¦11. ¦äåòè íà 2008 ãîä" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦815 ¦ ¦ ¦ 620,00000¦ 124,00000¦ 20,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 124,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 124,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦815 ¦ 1102 ¦ 010 ¦ 124,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 124,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 124,00000¦ 124,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223300 ¦12. ¦ñåìüÿ íà 2008 ãîä" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦815 ¦ ¦ ¦ 644,17490¦ 397,30905¦ 61,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 444,17490¦ 397,30905¦ 89,4¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 200,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223400 ¦13. ¦âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2008 ãîä"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦815 ¦ ¦ ¦ 436,00000¦ 407,00000¦ 93,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 80,00000¦ 80,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦815 ¦ 1102 ¦ 010 ¦ 129,00000¦ 100,00000¦ 77,5¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦815 ¦ 1102 ¦ 010 ¦ 227,00000¦ 227,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàáèëèçàöèÿ ¦ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224300 ¦14. ¦æèâîòíîâîä÷åñêîãî ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Êîðÿêñêîãî ¦òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîä" ¦ ¦809 ¦ 0405 ¦ 342 ¦125 000,14800¦ 90 937,44200¦ 72,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Áåçîïàñíîñòü¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà ¦âíóòðåííèõ äåë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224600 ¦15. ¦òåððèòîðèè Êîðÿêñêîãî ¦Êàì÷àòñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîä" ¦ ¦842 ¦ 0302 ¦ 014 ¦ 1 322,00000¦ 148,50000¦ 11,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå, ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîçðîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî óêëàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèçíè, òðàäèöèîííûõ ¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224700 ¦16. ¦ôîðì õîçÿéñòâîâàíèÿ ¦äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà, Ñèáèðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è Äàëüíåãî Âîñòîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â Êîðÿêñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå, íà 2008 ãîä" ¦ ¦819 ¦ 0412 ¦ 012 ¦ 2 050,00000¦ 239,44000¦ 11,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíàÿ ïîìîùü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà ìàëîèìóùèõ è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5224800 ¦17. ¦ñîöèàëüíî íåçàùèùåííûõ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîãî îêðóãà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîä" ¦ ¦817 ¦ 1003 ¦ 068 ¦ 1 080,00000¦ 463,02286¦ 42,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Áåçîïàñíîñòü¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225000 ¦18. ¦îáðàçîâàòåëüíîãî ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ íà 2008 ãîä"¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦815 ¦ 0709 ¦ 022 ¦ 7 902,25950¦ 3 951,12975¦ 50,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ïîääåðæêà è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225200 ¦19. ¦ïðåäïðèíèìàòåëüñòâà â ¦èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîì îêðóãå íà ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîä" ¦ ¦808 ¦ 0412 ¦ 012 ¦ 9 275,60000¦ 3 591,08897¦ 38,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîðñêîãî çâåðîáîéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûñëà è ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñûðüÿ, ñáîðà è ¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225300 ¦20. ¦ïåðåðàáîòêè äèêîðîñîâ â¦äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòàõ òðàäèöèîííîãî ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà íà 2008 ãîä" ¦ ¦819 ¦ 0412 ¦ 012 ¦ 14 475,00000¦ 10 325,00000¦ 71,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûì ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì è ïîâûøåíèå ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225400 ¦21. ¦ýôôåêòèâíîñòè åãî ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ â ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîì àâòîíîìíîì ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãå íà 2008 ãîä" ¦ ¦824 ¦ 0114 ¦ 012 ¦ 400,00000¦ 0,00000¦ 0,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225700 ¦22. ¦ïîêîëåíèå íà 2008 ãîä"-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦817 ¦ ¦ ¦ 1 681,00000¦ 963,55900¦ 57,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦817 ¦ 1003 ¦ 068 ¦ 230,00000¦ 26,00000¦ 11,3¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ïîñåëîê Ïàëàíà" ¦817 ¦ 1102 ¦ 010 ¦ 207,00000¦ 207,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 247,00000¦ 125,59700¦ 50,8¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 250,00000¦ 139,32400¦ 55,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 347,00000¦ 347,00000¦ 100,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦817 ¦ 1102 ¦ 010 ¦ 400,00000¦ 118,63800¦ 29,7¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà "Ýëåêòðîííàÿ ¦èíôîðìàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5225800 ¦23. ¦Êàì÷àòêà 2008 ãîä" ¦ñâÿçè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèõ: ¦822 ¦ 0410 ¦ 059 ¦ 33 314,52600¦ 27 399,17340¦ 82,2¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àãåíòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ñîïðîâîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðà ¦ ¦ ¦ ¦ 50,00000¦ 0,00000¦ 0,00000¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦292 090,73248¦179 319,04966¦ 61,4¦
+---------+----T-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦Èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦íà ðåàëèçàöèþ íàöèîíàëüíîãî ïðîåêòà - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----T-----------------------T-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦42 590,50000 ¦ 14 231,81600¦ 33,4¦
L---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+-----------
IV. Ïåðå÷åíü êðàåâûõ àäðåñíûõ ïðîãðàìì íà 2008 ãîä
òûñ. ðóáëåé
----------T----T-----------------------T-----------------T----T---------T--------T-------------T-------------T----------¬
¦ Êîä ¦N N ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ÃÐÑ ¦ Ðàçäåë, ¦ Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ïðîãðàììû¦ï/ï ¦ ¦áþäæåòîïîëó÷àòåëÿ¦ ¦ïîäðàçäåë¦ðàñõîäî⦠¦ ¦èñïîëíåíèÿ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦Ïðîãðàììà "Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1. ¦äîìîâ â Êàì÷àòñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2008 ãîä" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5226000 ¦ ¦òîì ÷èñëå: ¦ ¦813 ¦ ¦ ¦ 13 021,20000¦ 4 041,76359¦ 31,0¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦813 ¦ 1102 ¦ 010 ¦ 10 666,97000¦ 2 331,76359¦ 21,9¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí ¦813 ¦ 1102 ¦ 010 ¦ 2 354,23000¦ 1 710,00000¦ 72,6¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ 13 021,20000¦ 4 041,76359¦ 31,0¦
+---------+----------------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦Âñåãî ïî ïðîãðàììàì ïî âñåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëàì ïðèëîæåíèÿ ¦ ¦ ¦ ¦ ¦374 081,61898¦238 168,39874¦ 63,7¦
+---------+----T-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦Èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----+-----------------------+-----------------+----+---------+--------+-------------+-------------+----------+
¦ ¦íà ðåàëèçàöèþ íàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ïî âñåì ðàçäåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëîæåíèÿ ¦ ¦ ¦ ¦ ¦ 50 622,50000¦ 20 933,75832¦ 41,4¦
L---------+----------------------------+-----------------+----+---------+--------+-------------+-------------+-----------
Ïðèëîæåíèå 17
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÌ×ÀÒÑÊÎÃÎ ÊÐÀß ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-------------------------T---------------T---------------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+------------------------+---------------+---------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------+---------------+---------------+----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ¦1 381 388,07527¦1 020 407,42291¦ 73,9¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦
¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦
¦ èìåíè Êàì÷àòñêîãî êðàÿ ¦1 461 813,03819¦ -118 000,00000¦ ¦
+------------------------+---------------+---------------+----------+
¦ïîëó÷åíèå êðåäèòîâ ¦4 011 813,03819¦2 432 000,00000¦ 60,6¦
+------------------------+---------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ 100,0¦
¦äîëãà ¦2 550 000,00000¦2 550 000,00000¦ ¦
+------------------------+---------------+---------------+----------+
¦â. ò.÷. ïðîøëûõ ëåò ¦2 350 000,00000¦2 350 000,00000¦ 100,0¦
+------------------------+---------------+---------------+----------+
¦ Áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦
¦(ññóäû) èç ôåäåðàëüíîãî ¦ -80 424,96292¦1 138 407,42291¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦1 200 000,00000¦1 200 000,00000¦ 100,0¦
+------------------------+---------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ 4,8¦
¦çàäîëæåííîñòè ¦1 280 424,96292¦ 61 592,57709¦ ¦
+------------------------+---------------+---------------+----------+
¦â. ò.÷. ïðîøëûõ ëåò ¦ 80 424,96292¦ 61 592,57709¦ 76,6¦
+------------------------+---------------+---------------+----------+
¦ Ïðî÷èå èñòî÷íèêè ¦ 0,00000¦ 0,00000¦ ¦
+------------------------+---------------+---------------+----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ 0,00000¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ 725 000,00000¦ 0,00000¦ 0,0¦
¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦Ìèëüêîâñêèé ¦ 25 000,00000¦ 0,00000¦ 0,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ÎÀÎ "Êîðÿêòåïëîýíåðãî" ¦ 700 000,00000¦ 0,00000¦ 0,0¦
+------------------------+---------------+---------------+----------+
¦Êðîìå òîãî: ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ãàðàíòèè, ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå äî 1 ¦ 90 731,40000¦ ¦ ¦
¦ÿíâàðÿ 2008 ãîäà - ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ÎÎÎ "Êàì÷àòàãðîïðîìñíàá"¦ 1 602,10000¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ 583,20000¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦ 73 500,00000¦ ¦ ¦
+------------------------+---------------+---------------+----------+
¦Ëåñîïðîìûøëåííàÿ ¦ ¦ ¦ ¦
¦õîëäèíãîâàÿ êîìïàíèÿ ¦ ¦ ¦ ¦
¦"Êàì÷àòëåñ" ¦ 15 046,10000¦ ¦ ¦
L------------------------+---------------+---------------+-----------
Ïðèëîæåíèå 18
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà íà 2008 ãîä"
îò 11.06.2009 N 269
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÌÅÐÎÏÐÈßÒÈÉ Â ÎÁËÀÑÒÈ ÏÎÄÄÅÐÆÊÈ
ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------T-------------------------T---------------T-------------T----------¬
¦ ¦Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦N ï/ï¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----+-------------------------+---------------+-------------+----------+
¦ 1 ¦2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè äîðîã - ¦ ¦ ¦ ¦
¦ 1. ¦âñåãî, èç íèõ: ¦ 164 414,00000 ¦124 501,38445¦ 75,7 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çàòðàòû íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦äèçåëü-ýëåêòðîõîäà ¦ ¦ ¦ ¦
¦ 1) ¦"Êàïèòàí Äðàáêèí" ¦ 8 000,00000 ¦ 6 000,00000 ¦ 75,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã - ¦ ¦ ¦ ¦
¦ 2. ¦âñåãî, â òîì ÷èñëå: ¦1 144 700,17390¦735 558,34889¦ 64,3 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦
¦ ¦2013 ãîäà" - âñåãî, â òîì¦ ¦ ¦ ¦
¦ 2.1 ¦÷èñëå ¦ 958 800,00000 ¦613 206,41489¦ 64,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦
¦2.1.1¦áþäæåòà ¦ 72 000,00000 ¦55 109,79400 ¦ 76,5 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 281 - êì ¦ ¦ ¦ ¦
¦ 1) ¦300 â Êàì÷àòñêîé îáëàñòè ¦ 2 811,64400 ¦ 2 578,85750 ¦ 91,7 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 301 êì - ¦ ¦ ¦ ¦
¦ 2) ¦êì 309 ¦ 4 267,42100 ¦ 4 179,05550 ¦ 97,9 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 310 êì - ¦ ¦ ¦ ¦
¦ 3) ¦êì 323 ¦ 5 482,23600 ¦ 4 158,84600 ¦ 75,9 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷/ð ¦ ¦ ¦ ¦
¦ ¦Àñõàâà íà êì 376 à/ä ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ 4) ¦Êàì÷àòñê ¦ 2 909,10000 ¦ 2 776,83400 ¦ 95,5 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 117-êì ¦ ¦ ¦ ¦
¦ 5) ¦152 ¦ 30 090,90000 ¦29 260,30700 ¦ 97,2 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 261-êì ¦ ¦ ¦ ¦
¦ 6) ¦288 ¦ 24 438,69900 ¦10 155,89400 ¦ 41,6 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ. Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ïãò.¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî ÀÎ Ó÷àñòîê êì ¦ ¦ ¦ ¦
¦ 7) ¦350 - êì 415 ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦2.1.2¦ôåäåðàëüíîãî áþäæåòà ¦ 886 800,00000 ¦558 096,62089¦ 62,9 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 281 - êì ¦ ¦ ¦ ¦
¦ 1) ¦300 â Êàì÷àòñêîé îáëàñòè ¦ 28 116,30000 ¦25 431,28000 ¦ 90,5 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 301 êì - ¦ ¦ ¦ ¦
¦ 2) ¦êì 309 ¦ 42 674,60000 ¦41 483,84300 ¦ 97,2 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê ó÷. êì 310 êì - ¦ ¦ ¦ ¦
¦ 3) ¦êì 323 ¦ 54 822,20000 ¦48 385,13500 ¦ 88,3 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷/ð ¦ ¦ ¦ ¦
¦ ¦Àñõàâà íà êì 376 à/ä ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ 4) ¦Êàì÷àòñê ¦ 29 090,90000 ¦10 485,01630 ¦ 36,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 117-êì ¦ ¦ ¦ ¦
¦ 5) ¦152 ¦ 300 909,10000 ¦187 833,36339¦ 62,4 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 261 - ¦ ¦ ¦ ¦
¦ 6) ¦êì 288 ¦ 244 386,90000 ¦118 605,89080¦ 48,5 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦"Àâòîçèìíèêà ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ. Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ïãò.¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êîðÿêñêîãî ÀÎ" Ó÷àñòîê êì¦ ¦ ¦ ¦
¦ 7) ¦350 - êì 415 ¦ 186 800,00000 ¦125 872,09240¦ 67,4 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ), ⦠¦ ¦ ¦
¦ 2.2 ¦òîì ÷èñëå: ¦ 99 161,97390 ¦75 442,35900 ¦ 76,1 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦
¦2.2.1¦áþäæåòà ¦ 6 980,78600 ¦ 6 919,25500 ¦ 99,1 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç¦ ¦ ¦ ¦
¦ ¦ð. Àâà÷à íà 31 êì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ 1) ¦- Ìèëüêîâî ¦ 5 415,00800 ¦ 5 366,56300 ¦ 99,1 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Àâòîìîáèëüíàÿ äîðîãà ñ. ¦ ¦ ¦ ¦
¦ ¦Êàìåíñêîå - ñ. Ìàíèëû, èç¦ ¦ ¦ ¦
¦ 2) ¦íèõ ¦ 728,00000 ¦ 728,00000 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñåòè ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèÿ àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè "Åëèçîâî - ¦ ¦ ¦ ¦
¦ ¦Ïàðàòóíêà", ðàñïîëîæåííîé¦ ¦ ¦ ¦
¦ ¦â ÷åðòå Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 3) ¦ïîñåëåíèÿ ¦ 837,77800 ¦ 824,69200 ¦ 98,4 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦2.2.2¦ôåäåðàëüíîãî áþäæåòà ¦ 92 181,18790 ¦68 523,10400 ¦ 74,3 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ìîñò ÷åðåç ð. Àâà÷à íà 31¦ ¦ ¦ ¦
¦ ¦êì àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî - âñåãî, èç ¦ ¦ ¦ ¦
¦ 1) ¦íèõ: ¦ 78 081,18790 ¦61 886,71500 ¦ 79,3 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ 29 331,18790 ¦29 331,18790 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Àâòîìîáèëüíàÿ äîðîãà ¦ ¦ ¦ ¦
¦ ¦ñ. Êàìåíñêîå - ñ. Ìàíèëû,¦ ¦ ¦ ¦
¦ 2) ¦èç íèõ ¦ 10 787,83700 ¦ 3 324,22600 ¦ 30,8 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2008 ãîäà ¦ 3 280,00000 ¦ 3 280,00000 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñåòè ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèÿ àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè "Åëèçîâî - ¦ ¦ ¦ ¦
¦ ¦Ïàðàòóíêà", ðàñïîëîæåííîé¦ ¦ ¦ ¦
¦ ¦â ÷åðòå Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ 3) ¦ïîñåëåíèÿ ¦ 3 312,16300 ¦ 3 312,16300 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ïðîåêòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ 2.3 ¦çàòðàòû ¦ 86 738,20000 ¦46 909,57500 ¦ 54,1 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦
¦2.3.1¦áþäæåòà ¦ 86 738,20000 ¦46 909,57500 ¦ 54,1 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷/ð ¦ ¦ ¦ ¦
¦ ¦Àñõàâà íà êì 376 à/ä ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ 1) ¦Êàì÷àòñê ¦ 751,47500 ¦ 751,47500 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 117- êì¦ ¦ ¦ ¦
¦ 2) ¦152 ¦ 10 872,25000 ¦10 872,25000 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦- Ìèëüêîâî ó÷. êì 261- êì¦ ¦ ¦ ¦
¦ 3) ¦288 ¦ 9 933,95000 ¦ 9 933,95000 ¦ 100,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç ð.Êàì÷àòêঠ¦ ¦ ¦
¦ ¦íà 168 êì àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ìèëüêîâî - Êëþ÷è -¦ ¦ ¦ ¦
¦ 4) ¦Óñòü-Êàì÷àòñê ¦ 21 717,52500 ¦21 586,90000 ¦ 99,4 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè IV ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè Íèêîëüñêîå - ¦ ¦ ¦ ¦
¦ 5) ¦Ñåâåðî-Çàïàäíîå ëåæáèùå ¦ 13 827,00000 ¦ 3 765,00000 ¦ 27,2 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Àâòîìîáèëüíàÿ äîðîãà ¦ ¦ ¦ ¦
¦ 6) ¦ñ.Êàìåíñêîå - ñ.Ìàíèëû ¦ 5 610,00000 ¦ 0,00000 ¦ 0,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ. Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ïãò.¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦
¦ 7) ¦Êîðÿêñêîãî ÀÎ ¦ 24 026,00000 ¦ 0,00000 ¦ 0,0 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦Çàòðàòû íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ 3. ¦äîðîæíûì õîçÿéñòâîì ¦ 44 523,00000 ¦37 650,80006 ¦ 84,6 ¦
+-----+-------------------------+---------------+-------------+----------+
¦ ¦ÈÒÎÃÎ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîìó êðàþ ¦1 353 637,17390¦897 710,53340¦ 66,3 ¦
L-----+-------------------------+---------------+-------------+-----------
------------------------------------------------------------------
|