31 ìàÿ 2011 ãîäà N 603
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ÊÀÌ×ÀÒÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Êàì÷àòñêîãî êðàÿ
24 ìàÿ 2011 ãîäà N 1072
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 38 392 253,20958 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 36 117 295,78583 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò êðàåâîãî áþäæåòà) â ñóììå 2 274 957,42375 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå êðàåâîãî áþäæåòà çà 2010 ãîä:
1) ïî äîõîäàì êðàåâîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî äîõîäàì êðàåâîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) 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;
5) ïî ðàñõîäàì êðàåâîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) 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;
7) 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;
8) ïî êðàåâûì èíâåñòèöèîííûì ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
9) ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
10) ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
11) ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
12) ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
13) ïî êðàåâûì öåëåâûì ïðîãðàììàì ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
14) ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàì÷àòñêîãî êðàÿ ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
15) ïî ìåðîïðèÿòèÿì íà îñóùåñòâëåíèå äîðîæíîé äåÿòåëüíîñòè â îòíîøåíèè àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî è ìåæìóíèöèïàëüíîãî çíà÷åíèÿ â Êàì÷àòñêîì êðàå ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
16) ïî ðàñõîäàì êðàåâîãî áþäæåòà íà ðåàëèçàöèþ íàêàçîâ äåïóòàòîâ Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàì÷àòñêîãî êðàÿ ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàì÷àòñêîãî êðàÿ
Â.È.ÈËÞÕÈÍ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
31 ìàÿ 2011 ãîäà
N 603
Ïðèëîæåíèå 1
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦Ñáîðû çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
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¦ ¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦ ¦
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¦ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
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¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦
¦1 12 01000 01 0000 120 ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ 35 470,00000 ¦ 33 928,86515 ¦ 95,7 ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦1 12 02000 01 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 5 884,40000 ¦ 5 522,70426 ¦ 93,9 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 11 171,30000 ¦ 10 449,12065 ¦ 93,5 ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ 29 895,38961 ¦ 33 156,21998 ¦ 110,9 ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦1 14 02022 02 0000 440 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 34,12000 ¦ 34,11600 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦1 14 06012 04 0000 430 ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ 4 220,81927 ¦ 4 583,76879 ¦ 108,6 ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦1 14 06022 02 0000 430 ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ 672,56000 ¦ 672,55843 ¦ 100,0 ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦1 15 02020 02 0000 140 ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ 1 370,00000 ¦ 1 619,25201 ¦ 118,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 3 117,56905 ¦ 6 321,39420 ¦ 202,8 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦1 17 05020 02 0000 180 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 10 184,97227 ¦ 10 056,32889 ¦ 98,7 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦1 18 02000 02 0000 000 ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ 42 858,62753 ¦ 44 606,24672 ¦ 104,1 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦1 19 02000 02 0000 151 ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ 221 169,68602 ¦ 219 157,84972 ¦ 99,1 ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦2 00 00000 00 0000 000 ¦2. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦28 454 523,45288 ¦ 28 452 803,14415 ¦ 100,0 ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦2 02 00000 00 0000 000 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦27 971 964,41854 ¦ 27 969 582,53013 ¦ 100,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 01000 00 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè è ¦23 087 536,50000 ¦ 23 087 536,50000 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 01001 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦22 249 700,50000 ¦ 22 249 700,50000 ¦ 100,0 ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 01003 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 395 172,00000 ¦ 395 172,00000 ¦ 100,0 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 01007 02 0000 151 ¦ïðåäîñòàâëåíèå äîòàöèé ¦ 442 664,00000 ¦ 442 664,00000 ¦ 100,0 ¦
¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 02000 00 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ 1 178 873,22500 ¦ 1 178 668,69971 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦2 02 02001 02 0000 151 ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ 1 472,90000 ¦ 1 472,90000 ¦ 100,0 ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02005 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 50 460,00000 ¦ 50 460,00000 ¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦2 02 02009 02 0000 151 ¦ìàëîãî è ñðåäíåãî ¦ 105 196,00000 ¦ 105 196,00000 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02012 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 57,78000 ¦ 57,78000 ¦ 100,0 ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦2 02 02024 02 0000 151 ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ 41 637,00000 ¦ 41 637,00000 ¦ 100,0 ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦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,¦ 6 085,00000 ¦ 6 085,00000 ¦ 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 íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦2 02 02032 02 0000 151 ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ 24 652,70000 ¦ 24 652,70000 ¦ 100,0 ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02037 02 0000 151 ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 56 945,70000 ¦ 56 945,70000 ¦ 100,0 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02038 02 0000 151 ¦ïîääåðæêó ñåâåðíîãî ¦ 6 812,00000 ¦ 6 812,00000 ¦ 100,0 ¦
¦ ¦îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦
¦ ¦êîíåâîäñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02039 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 4 141,00000 ¦ 4 141,00000 ¦ 100,0 ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦
¦2 02 02046 02 0000 151 ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ 950,00000 ¦ 950,00000 ¦ 100,0 ¦
¦ ¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦2 02 02047 02 0000 151 ¦äåòåé, îñòàâøèõñÿ áåç ¦ 6 504,60000 ¦ 6 504,60000 ¦ 100,0 ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦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 ¦ 3 820,00000 ¦ 3 820,00000 ¦ 100,0 ¦
¦ ¦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 ñóáúåêòî⦠¦ ¦ ¦
¦ ¦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 ¦ 4 290,00000 ¦ 4 290,00000 ¦ 100,0 ¦
¦ ¦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 ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02067 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02074 02 0000 151 ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ 7 580,00000 ¦ 7 580,00000 ¦ 100,0 ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02082 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1 099,00000 ¦ 1 099,00000 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦2 02 02085 02 0000 151 ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ 79 900,00000 ¦ 79 900,00000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦
¦2 02 02095 02 0000 151 ¦çëîêà÷åñòâåííûìè ¦ 3 985,90000 ¦ 3 985,90000 ¦ 100,0 ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦è (èëè) òêàíåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦
¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦
¦2 02 02097 02 0000 151 ¦âðà÷àìè-ïåäèàòðàìè ¦ 103 924,70000 ¦ 103 924,70000 ¦ 100,0 ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦2 02 02101 02 0000 151 ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ 90 186,30000 ¦ 90 186,30000 ¦ 100,0 ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦2 02 02102 02 0000 151 ¦çàêóïêó àâòîòðàíñïîðòíûõ ¦ 22 801,40000 ¦ 22 596,87471 ¦ 99,1 ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦2 02 02103 02 0000 151 ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ 132,19800 ¦ 132,19800 ¦ 100,0 ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02104 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 2 712,04700 ¦ 2 712,04700 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦2 02 02110 02 0000 151 ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ 1 713,00000 ¦ 1 713,00000 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêঠ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦
¦2 02 02116 02 0000 151 ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 549 381,00000 ¦ 549 381,00000 ¦ 100,0 ¦
¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦ ¦
¦2 02 02142 02 0000 151 ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ 2 033,00000 ¦ 2 033,00000 ¦ 100,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03000 00 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ 1 227 746,00000 ¦ 1 227 357,70000 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03001 02 0000 151 ¦Ôåäåðàöèè íà îïëàòó æèëèùíî- ¦ 358 537,60000 ¦ 358 537,60000 ¦ 100,0 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03002 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ 1 551,30000 ¦ 1 551,30000 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03003 02 0000 151 ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ¦ 42 719,30000 ¦ 42 719,30000 ¦ 100,0 ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦2 02 03004 02 0000 151 ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ 14 967,30000 ¦ 14 967,30000 ¦ 100,0 ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03005 02 0000 151 ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ 1 066,40000 ¦ 1 066,40000 ¦ 100,0 ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03006 02 0000 151 ¦Ôåäåðàöèè íà îõðàíó è ¦ 326,50000 ¦ 326,50000 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦2 02 03010 02 0000 151 ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦2 02 03011 02 0000 151 ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ 46,00000 ¦ 46,00000 ¦ 100,0 ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦2 02 03012 02 0000 151 ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ 188,70000 ¦ 188,70000 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03015 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ 6 427,70000 ¦ 6 427,70000 ¦ 100,0 ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03018 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ 186 351,20000 ¦ 186 351,20000 ¦ 100,0 ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 03019 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ 9 577,80000 ¦ 9 577,80000 ¦ 100,0 ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦2 02 03020 02 0000 151 ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 4 685,60000 ¦ 4 685,60000 ¦ 100,0 ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦2 02 03025 02 0000 151 ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ 429 213,60000 ¦ 429 213,60000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦2 02 03031 02 0000 151 ¦æèâîòíîãî ìèðà (çà ¦ 189,50000 ¦ 189,50000 ¦ 100,0 ¦
¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦
¦2 02 03032 02 0000 151 ¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ 22 125,20000 ¦ 22 125,20000 ¦ 100,0 ¦
¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦2 02 03053 02 0000 151 ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ 9 906,60000 ¦ 9 518,30000 ¦ 96,1 ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦ ¦ ¦
¦ ¦ïðèçûâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦2 02 03054 02 0000 151 ¦ïåðåäàííûõ ïîëíîìî÷èé ¦ 1 921,50000 ¦ 1 921,50000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦2 02 03060 02 0000 151 ¦êà÷åñòâà îáðàçîâàíèÿ, ¦ 2 904,60000 ¦ 2 904,60000 ¦ 100,0 ¦
¦ ¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦2 02 03068 02 0000 151 ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ 74 992,10000 ¦ 74 992,10000 ¦ 100,0 ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ¦ ¦ ¦ ¦
¦2 02 03069 02 0000 151 ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ 53 318,90000 ¦ 53 318,90000 ¦ 100,0 ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦2 02 03070 02 0000 151 ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ 5 667,00000 ¦ 5 667,00000 ¦ 100,0 ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦2 02 03071 02 0000 151 ¦ïåðåäàííûõ ïîëíîìî÷èé ¦ 461,60000 ¦ 461,60000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 665 166,46132 ¦ 666 901,79033 ¦ 100,3 ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦2 02 04001 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 1 036,75059 ¦ 1 748,12323 ¦ 168,6 ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦2 02 04002 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 1 630,93073 ¦ 2 655,68710 ¦ 162,8 ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦2 02 04005 02 0000 151 ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ 107 657,10000 ¦ 107 656,30000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 04010 02 0000 151 ¦Ôåäåðàöèè íà ïåðåñåëåíèå ¦ 25 083,00000 ¦ 25 083,00000 ¦ 100,0 ¦
¦ ¦ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 04017 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ 34 105,30000 ¦ 34 105,30000 ¦ 100,0 ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 04018 02 0000 151 ¦Ôåäåðàöèè íà ðàçâèòèå è ¦ 31 719,00000 ¦ 31 719,00000 ¦ 100,0 ¦
¦ ¦ïîääåðæêó ñîöèàëüíîé è ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦2 02 04025 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 868,00000 ¦ 868,00000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦2 02 04026 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 390 225,10000 ¦ 390 225,10000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé äîïëàòû ê ïåíñèè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè æèëüÿ ïî ¦ ¦ ¦ ¦
¦2 02 04999 02 0000 151 ¦ãîñóäàðñòâåííûì æèëèùíûì ¦ 62 851,28000 ¦ 62 851,28000 ¦ 100,0 ¦
¦ ¦ñåðòèôèêàòàì ñåðèè "À", ¦ ¦ ¦ ¦
¦ ¦âûäàííûì ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ïîìåùåíèé îòäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦(öåíòðà ñïîðòèâíîé ìåäèöèíû) ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàåâîãî ¦ ¦ ¦ ¦
¦2 02 04999 02 0000 151 ¦êàðäèîëîãè÷åñêîãî äèñïàíñåðà ¦ 9 990,00000 ¦ 9 990,00000 ¦ 100,0 ¦
¦ ¦è íà ïðèîáðåòåíèå ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè è èçäåëèé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé êðàåâîé äåòñêîé ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ îò 03.11.2010 N¦ ¦ ¦ ¦
¦ ¦738-ðï) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ 1 258 300,00000 ¦ 1 258 300,00000 ¦ 100,0 ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ 60 000,00000 ¦ 60 000,00000 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé) (Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ñ ñåòÿìè ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(2-îé ýòàï - Î÷èñòíûå ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ ñ ñåòÿìè ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà)) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 48 600,00000 ¦ 48 600,00000 ¦ 100,0 ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííî-áûòîâûõ ñòîêîâ ñ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé ñóùåñòâóþùèõ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì âîäîîòâåäåíèÿ ñ. ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦Ôåäåðàöèè (îáúåêòû ¦ 22 900,00000 ¦ 22 900,00000 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ äîìà êóëüòóðû ïîä ¦ ¦ ¦ ¦
¦ ¦ýòíîêóëüòóðíûé öåíòð â ñ. ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦Ôåäåðàöèè (îáúåêòû ¦ 361 200,00000 ¦ 361 200,00000 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 117-êì¦ ¦ ¦ ¦
¦ ¦152) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦Ôåäåðàöèè (îáúåêòû ¦ 383 280,00000 ¦ 383 280,00000 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 261-êì¦ ¦ ¦ ¦
¦ ¦288) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦Ôåäåðàöèè (îáúåêòû ¦ 203 200,00000 ¦ 203 200,00000 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Àâòîçèìíèê ¦ ¦ ¦ ¦
¦ ¦ïðîäëåííîãî äåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñ.Àíàâãàé Áûñòðèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ï. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 179 120,00000 ¦ 179 120,00000 ¦ 100,0 ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî ïåðåõîäà ÷åðåç ¦ ¦ ¦ ¦
¦ ¦ð.Êàì÷àòêà íà 168 êì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè Ìèëüêîâî¦ ¦ ¦ ¦
¦ ¦- Êëþ÷è - Óñòü-Êàì÷àòñê â ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦îáúåêòîâ è ñèñòåì ¦ 300 000,00000 ¦ 300 000,00000 ¦ 100,0 ¦
¦ ¦æèçíåîáåñïå÷åíèÿ â ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ ÐÔ íà ¦ ¦ ¦ ¦
¦ ¦2009-2014 ãã." ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ 300 000,00000 ¦ 300 000,00000 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 100 000,00000 ¦ 100 000,00000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) (Ãîðíîëûæíàÿ ¦ ¦ ¦ ¦
¦ ¦áàçà "Ìîðîçíàÿ") ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦ÔÖÏ "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦
¦2 02 02008 02 0000 151 ¦ãîäû ïîäïðîãðàììà ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦2 02 02008 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦2 02 02077 02 0000 151 ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëঠ6 800,00000 ¦ 6 800,00000 ¦ 100,0 ¦
¦ ¦äî 2012 ãîäà" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ 6 800,00000 ¦ 6 800,00000 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦2 02 02077 02 0000 151 ¦ÔÖÏ "Ýëåêòðîííàÿ Ðîññèÿ ¦ 3 875,00000 ¦ 3 712,15300 ¦ 95,8 ¦
¦ ¦(2002-2010 ãîäû)" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦2 02 02077 02 0000 151 ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ 3 875,00000 ¦ 3 712,15300 ¦ 95,8 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦2 02 09000 00 0000 151 ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ 133 299,19222 ¦ 129 937,64709 ¦ 97,5 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦2 02 09071 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 953,20000 ¦ 953,05000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦2 02 09072 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé ¦ 132 345,99222 ¦ 128 984,59709 ¦ 97,5 ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦2 03 10001 02 0000 180 ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦- áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦2 03 10001 02 0001 180 ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦2 07 02000 02 0000 180 ¦ïîñòóïëåíèÿ â áþäæåòû ¦ 1 799,99934 ¦ 2 461,57902 ¦ 136,8 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦3. ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦
¦3 00 00000 00 0000 000 ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 390 695,91410 ¦ 391 100,68945 ¦ 100,1 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
+-----------------------+-----------------------------+-----------------+-------------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦38 399 684,10803 ¦ 38 392 253,20958 ¦ 100,0 ¦
L-----------------------+-----------------------------+-----------------+-------------------+--------------
Ïðèëîæåíèå 2
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ,
ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä âèäà ¦Êîä ïîäâèäঠÊîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ äîõîäîâ ¦ äîõîäîâ ¦ ÊÎÑÃÓ ¦ ¦ ¦ ¦ ¦
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¦ 1 00 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ¦ 9 554 464,74105 ¦ 9 548 349,37598 ¦ 99,9 ¦
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 01 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ÄÎÕÎÄÛ ¦ 7 119 878,81079 ¦ 7 073 640,45429 ¦ 99,4 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 01 01000 00 ¦ 0000 ¦ 110 ¦Íàëîã íà ïðèáûëü¦ 1 515 000,00000 ¦ 1 604 542,85986 ¦ 105,9 ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ 1 01 01010 00 ¦ 0000 ¦ 110 ¦áþäæåòû áþäæåòíîé ñèñòåìû¦ 1 515 000,00000 ¦ 1 604 542,85986 ¦ 105,9 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ 1 01 01012 02 ¦ 1000-4000 ¦ 110 ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠1 515 000,00000 ¦ 1 604 541,82351 ¦ 105,9 ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(åäèíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ 1 01 01014 02 ¦ 1000-3000 ¦ 110 ¦íàëîã), ïî äåÿòåëüíîñòè,¦ 0,00000 ¦ 1,03635 ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííîé ñ ðåàëèçàöèåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâåäåííîé èìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè, à òàêæå ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïåðåðàáîòàííîé äàííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 01 02000 01 ¦ 0000 ¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 5 604 878,81079 ¦ 5 469 097,59443 ¦ 97,6 ¦
¦ ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ 1 01 02010 01 ¦ 1000-4000 ¦ 110 ¦ðåçèäåíòàìè Ðîññèéñêîé¦ 75 495,00000 ¦ 77 773,46498 ¦ 103,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ 1 01 02011 01 ¦ 1000-3000 ¦ 110 ¦ðåçèäåíòàìè Ðîññèéñêîé¦ 475,00000 ¦ 475,69757 ¦ 100,1 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ 1 01 02020 01 ¦ 0000 ¦ 110 ¦óñòàíîâëåííîé ïóíêòîì 1¦ 5 513 290,81079 ¦ 5 374 592,02065 ¦ 97,5 ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ 1 01 02021 01 ¦ 1000-4000 ¦ 110 ¦äîõîäîâ, ïîëó÷åííûõ¦ 5 450 730,81079 ¦ 5 312 219,90815 ¦ 97,5 ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 1 01 02022 01 ¦ 1000-4000 ¦ 110 ¦Ôåäåðàöèè, è ïîëó÷åííûõ¦ 62 560,00000 ¦ 62 372,11250 ¦ 99,7 ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ 1 01 02030 01 ¦ 1000-4000 ¦ 110 ¦ôèçè÷åñêèìè ëèöàìè, íå¦ 9 415,00000 ¦ 9 848,98549 ¦ 104,6 ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â âèäå âûèãðûøåé è ïðèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðàõ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦
¦ 1 01 02040 01 ¦ 1000-4000 ¦ 110 ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ 5 260,00000 ¦ 5 248,15488 ¦ 99,8 ¦
¦ ¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ 1 01 02050 01 ¦ 1000-2000 ¦ 110 ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ -28,49513 ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà (ñóììà ïëàòåæà) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 1 01 02060 01 ¦ 1000 ¦ 110 ¦Ôåäåðàöèè, â îòíîøåíèè¦ 3,00000 ¦ 93,60000 ¦ 3 120,0 ¦
¦ ¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâûå ñòàâêè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâëåííûå ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦ ¦ ¦
¦ 1 01 02070 01 ¦ 1000 ¦ 110 ¦äåÿòåëüíîñòü ïî íàéìó ó¦ 940,00000 ¦ 1 094,16599 ¦ 116,4 ¦
¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâàíèè ïàòåíòà (Ñóììঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòåæà (ïåðåðàñ÷åòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäîèìêà è çàäîëæåííîñòü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîîòâåòñòâóþùåìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòåæó, â òîì ÷èñëå ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòìåíåííîìó)) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ ¦ ¦ ¦
¦ 1 03 00000 00 ¦ 0000 ¦ 000 ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ 700 640,04000 ¦ 687 007,18937 ¦ 98,1 ¦
¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦ ¦
¦ 1 03 02000 01 ¦ 0000 ¦ 110 ¦òîâàðàì (ïðîäóêöèè),¦ 700 640,04000 ¦ 687 007,18937 ¦ 98,1 ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ ¦ ¦ ¦
¦ 1 03 02020 01 ¦ 1000 ¦ 110 ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ 4,05800 ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Àêöèçû íà âèíà,¦ ¦ ¦ ¦
¦ 1 03 02090 01 ¦ 0000 ¦ 110 ¦ïðîèçâîäèìûå íà òåððèòîðèè¦ 2,00000 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Àêöèçû íà ïèâî,¦ ¦ ¦ ¦
¦ 1 03 02100 01 ¦ 1000-3000 ¦ 110 ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ 126 998,00000 ¦ 127 754,88332 ¦ 100,6 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦ ¦ ¦
¦ 1 03 02110 01 ¦ 1000-2000 ¦ 110 ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ 114,08772 ¦ ¦
¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦
¦ 1 03 02150 01 ¦ 0000 ¦ 110 ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠96 298,33000 ¦ 95 452,84773 ¦ 99,1 ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ 1 03 02160 01 ¦ 0000 ¦ 110 ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ 5 983,42000 ¦ 4 364,06411 ¦ 72,9 ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ 1 03 02170 01 ¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè,¦ 333 613,86000 ¦ 346 756,36688 ¦ 103,9 ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà ïðÿìîãîííûé áåíçèí,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ 1 03 02180 01 ¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè,¦ 27 390,79000 ¦ 15 463,61157 ¦ 56,5 ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦
¦ 1 03 02190 01 ¦ 0000 ¦ 110 ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ1 373,93600 ¦ 1 916,34058 ¦ 139,5 ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25¦ ¦ ¦ ¦
¦ 1 03 02200 01 ¦ 0000 ¦ 110 ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ 108 979,70400 ¦ 95 180,92946 ¦ 87,3 ¦
¦ ¦ ¦ ¦âèí), ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 05 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎĦ 456 000,00000 ¦ 467 906,67774 ¦ 102,6 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ 1 05 01000 00 ¦ 0000 ¦ 110 ¦ïðèìåíåíèåì óïðîùåííîé¦ 428 000,00000 ¦ 441 192,62026 ¦ 103,1 ¦
¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ 1 05 01010 01 ¦ 1000-4000 ¦ 110 ¦âûáðàâøèõ â êà÷åñòâå¦ 319 000,00000 ¦ 330 114,80151 ¦ 103,5 ¦
¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã, âçèìàåìûé ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ 1 05 01020 01 ¦ 1000-4000 ¦ 110 ¦âûáðàâøèõ â êà÷åñòâå¦ 109 000,00000 ¦ 111 077,81869 ¦ 101,9 ¦
¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò âûäà÷è ïàòåíòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ 1 05 01040 02 ¦ 2000 ¦ 110 ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ 0,00006 ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 05 03000 01 ¦ 1000-4000 ¦ 110 ¦Åäèíûé ¦ 28 000,00000 ¦ 26 714,05748 ¦ 95,4 ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 00000 00 ¦ 0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 684 000,00000 ¦ 669 722,92269 ¦ 97,9 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 02000 02 ¦ 0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî¦ 538 000,00000 ¦ 521 156,10295 ¦ 96,9 ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦
¦ 1 06 02010 02 ¦ 1000-4000 ¦ 110 ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ 537 940,00000 ¦ 521 248,93528 ¦ 96,9 ¦
¦ ¦ ¦ ¦íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦
¦ 1 06 02020 02 ¦ 1000-2000 ¦ 110 ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ 60,00000 ¦ -92,83233 ¦ ¦
¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 04000 02 ¦ 0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 146 000,00000 ¦ 148 680,95712 ¦ 101,8 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 04011 02 ¦ 1000-4000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ¦ 31 000,00000 ¦ 30 973,28286 ¦ 99,9 ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 04012 02 ¦ 1000-4000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ¦ 115 000,00000 ¦ 117 707,67426 ¦ 102,4 ¦
¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 06 05000 02 ¦ 1000-3000 ¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ -114,13738 ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ ¦ ¦ ¦
¦ 1 07 00000 00 ¦ 0000 ¦ 000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 528 600,00000 ¦ 567 633,92596 ¦ 107,4 ¦
¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 07 01000 01 ¦ 0000 ¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 143 000,00000 ¦ 147 975,95440 ¦ 103,5 ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦
¦ 1 07 01020 01 ¦ 1000-3000 ¦ 110 ¦îáùåðàñïðîñòðàíåííûõ ¦ 13 770,00000 ¦ 13 548,80668 ¦ 98,4 ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦ ¦
¦ 1 07 01030 01 ¦ 1000-3000 ¦ 110 ¦èñêëþ÷åíèåì ïîëåçíûõ¦ 129 230,00000 ¦ 134 427,14772 ¦ 104,0 ¦
¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîðû çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦ ¦
¦ 1 07 04000 01 ¦ 0000 ¦ 110 ¦çà ïîëüçîâàíèå îáúåêòàìè¦ 385 600,00000 ¦ 419 657,97156 ¦ 108,8 ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 07 04010 01 ¦ 1000-3000 ¦ 110 ¦Ñáîð çà ïîëüçîâàíèå¦ 5 600,00000 ¦ 5 458,76116 ¦ 97,5 ¦
¦ ¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦
¦ 1 07 04020 01 ¦ 1000-3000 ¦ 110 ¦áèîëîãè÷åñêèõ ðåñóðñî⦠350 500,00000 ¦ 384 688,17384 ¦ 109,8 ¦
¦ ¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûå îáúåêòû) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîð çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦
¦ 1 07 04030 01 ¦ 1000-3000 ¦ 110 ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî¦ 29 500,00000 ¦ 29 511,03656 ¦ 100,0 ¦
¦ ¦ ¦ ¦âíóòðåííèì âîäíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 08 00000 00 ¦ 0000 ¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 5 434,86000 ¦ 5 552,25659 ¦ 102,2 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦
¦ 1 08 02000 01 ¦ 0000 ¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 54,20000 ¦ 54,14698 ¦ 99,9 ¦
¦ ¦ ¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ 1 08 02020 01 ¦ 1000 ¦ 110 ¦êîíñòèòóöèîííûìè ¦ 54,20000 ¦ 54,14698 ¦ 99,9 ¦
¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ 1 08 07000 01 ¦ 0000 ¦ 110 ¦ðåãèñòðàöèþ, à òàêæå çঠ5 380,66000 ¦ 5 498,10961 ¦ 102,2 ¦
¦ ¦ ¦ ¦ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦ ¦
¦ 1 08 07080 01 ¦ 0000 ¦ 110 ¦ïðîâåäåíèåì àòòåñòàöèè ⦠2 739,40000 ¦ 3 148,85000 ¦ 114,9 ¦
¦ ¦ ¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦ ¦
¦ 1 08 07082 01 ¦ 1000 ¦ 110 ¦ñëó÷àÿõ, åñëè òàêàÿ¦ 2 739,40000 ¦ 3 148,85000 ¦ 114,9 ¦
¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦ ¦
¦ 1 08 07110 01 ¦ 1000 ¦ 110 ¦îáùåñòâåííûõ îáúåäèíåíèé,¦ 175,00000 ¦ 176,70000 ¦ 101,0 ¦
¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦ ¦
¦ 1 08 07130 01 ¦ 1000 ¦ 110 ¦ðàñïðîñòðàíåíèÿ ¦ 220,10000 ¦ 224,70000 ¦ 102,1 ¦
¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íঠ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷ó ñïåöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦
¦ 1 08 07170 01 ¦ 0000 ¦ 110 ¦òðàíñïîðòíûõ ñðåäñòâ,¦ 2 232,16000 ¦ 1 933,85961 ¦ 86,6 ¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóçîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷ó îðãàíîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦
¦ 1 08 07172 01 ¦ 1000 ¦ 110 ¦àâòîìîáèëüíûì äîðîãàì¦ 2 232,16000 ¦ 1 933,85961 ¦ 86,6 ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ãîñóäàðñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîøëèíû çà ñîâåðøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦
¦ 1 08 07300 01 ¦ 1000 ¦ 110 ¦äåéñòâèé, ïîäëåæàùèå¦ 14,00000 ¦ 14,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦çà÷èñëåíèþ â áþäæåò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ ¦ ¦ ¦
¦ 1 09 00000 00 ¦ 0000 ¦ 000 ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 8 350,50444 ¦ 8 434,98329 ¦ 101,0 ¦
¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ 1 09 01000 00 ¦ 0000 ¦ 110 ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ 0,00000 ¦ -1 561,63532 ¦ ¦
¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦
¦ 1 09 01020 04 ¦ 1000-3000 ¦ 110 ¦ìåñòíûå áþäæåòû,¦ ¦ -286,87710 ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦
¦ 1 09 01030 05 ¦ 1000-3000 ¦ 110 ¦ìåñòíûå áþäæåòû,¦ ¦ -1 274,75822 ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 03000 00 ¦ 0000 ¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå¦ 708,07500 ¦ 703,09927 ¦ 99,3 ¦
¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ 1 09 03010 00 ¦ 0000 ¦ 110 ¦ïîèñêîâûõ è ðàçâåäî÷íûõ¦ 0,00000 ¦ 2,25935 ¦ ¦
¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ¦ ¦ ¦ ¦
¦ 1 09 03010 04 ¦ 2000 ¦ 110 ¦ðàáîò, ìîáèëèçóåìûå íঠ¦ 1,11935 ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ¦ ¦ ¦ ¦
¦ 1 09 03010 05 ¦ 1000-3000 ¦ 110 ¦ðàáîò, ìîáèëèçóåìûå íঠ¦ 1,14000 ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 03020 00 ¦ 0000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 0,00000 ¦ -7,23508 ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 03023 01 ¦ 1000-2000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó¦ ¦ -0,88702 ¦ ¦
¦ ¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 03025 01 ¦ 1000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ ¦ -6,34806 ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íঠ¦ ¦ ¦
¦ 1 09 03080 01 ¦ 0000 ¦ 110 ¦âîñïðîèçâîäñòâî ìèíåðàëü- ¦ 708,07500 ¦ 708,07500 ¦ 100,0 ¦
¦ ¦ ¦ ¦íî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Îò÷èñëåíèÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâî ìèíåðàëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 1 09 03082 02 ¦ 1000-2000 ¦ 110 ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ 708,07500 ¦ 708,07500 ¦ 100,0 ¦
¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäçåìíûõ âîä,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 04000 00 ¦ 0000 ¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 7 303,87944 ¦ 8 963,82460 ¦ 122,7 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 04010 02 ¦ 1000-4000 ¦ 110 ¦Íàëîã íà èìóùåñòâî¦ 400,00000 ¦ 389,30279 ¦ 97,3 ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã ñ âëàäåëüöå⦠¦ ¦ ¦
¦ 1 09 04020 02 ¦ 1000-3000 ¦ 110 ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ -235,30783 ¦ ¦
¦ ¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 04030 01 ¦ 1000-3000 ¦ 110 ¦Íàëîã íà ïîëüçîâàòåëåé¦ 6 851,37035 ¦ 8 757,32055 ¦ 127,8 ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã ñ èìóùåñòâà,¦ ¦ ¦ ¦
¦ 1 09 04040 01 ¦1000-20000 ¦ 110 ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ 52,50909 ¦ 52,50909 ¦ 100,0 ¦
¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦ ¦
¦ 1 09 05000 01 ¦ 0000 ¦ 110 ¦îòìåíåííûì ôåäåðàëüíûì¦ 0,00000 ¦ 0,17466 ¦ ¦
¦ ¦ ¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Íàëîã íà ïîêóïêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíîñòðàííûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ 1 09 05040 01 ¦ 2000-3000 ¦ 110 ¦çíàêîâ è ïëàòåæíûõ¦ ¦ 0,17466 ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦ ¦
¦ 1 09 06000 02 ¦ 0000 ¦ 110 ¦îòìåíåííûì íàëîãàì è¦ 338,55000 ¦ 329,52008 ¦ 97,3 ¦
¦ ¦ ¦ ¦ñáîðàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 09 06010 02 ¦ 1000-4000 ¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ 300,00000 ¦ 290,96877 ¦ 97,0 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîð íà íóæäû¦ ¦ ¦ ¦
¦ 1 09 06020 02 ¦ 2000 ¦ 110 ¦îáðàçîâàòåëüíûõ ¦ ¦ 0,00131 ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦
¦ 1 09 06040 02 ¦ 0000 ¦ 110 ¦àëêîãîëüíîé ïðîäóêöèè, ⦠38,55000 ¦ 38,55000 ¦ 100,0 ¦
¦ ¦ ¦ ¦òîì ÷èñëå â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðàññðî÷êè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦ ¦
¦ 1 09 06041 02 ¦ 1000 ¦ 110 ¦ðîçíè÷íóþ ïðîäàæó¦ 38,55000 ¦ 38,55000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðàññðî÷êè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ 1 11 00000 00 ¦ 0000 ¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ 127 850,45411 ¦ 136 658,24069 ¦ 106,9 ¦
¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû â âèäå ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ 1 11 01000 00 ¦ 0000 ¦ 120 ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ 1 531,00000 ¦ 1 905,97053 ¦ 124,5 ¦
¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû â âèäå ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ 1 11 01020 02 ¦ 0000 ¦ 120 ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ 1 531,00000 ¦ 1 905,97053 ¦ 124,5 ¦
¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ 1 11 03000 00 ¦ 0000 ¦ 120 ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 38 110,00000 ¦ 39 543,22182 ¦ 103,8 ¦
¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ 1 11 03020 02 ¦ 0000 ¦ 120 ¦êðåäèòîâ âíóòðè ñòðàíû çঠ38 110,00000 ¦ 39 543,22182 ¦ 103,8 ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦
¦ 1 11 05000 00 ¦ 0000 ¦ 120 ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ31 605,00000 ¦ 35 988,14992 ¦ 113,9 ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ 1 11 05010 04 ¦ 0000 ¦ 120 ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ 19 500,00000 ¦ 22 807,20429 ¦ 117,0 ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦
¦ 1 11 05020 00 ¦ 0000 ¦ 120 ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ 6 400,00000 ¦ 6 577,46771 ¦ 102,8 ¦
¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ 1 11 05022 02 ¦ 0000 ¦ 120 ¦íàõîäÿùèåñÿ ⦠6 400,00000 ¦ 6 577,46771 ¦ 102,8 ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ 1 11 05030 00 ¦ 0000 ¦ 120 ¦ñàìîóïðàâëåíèÿ, ¦ 5 705,00000 ¦ 6 603,47792 ¦ 115,7 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ 1 11 05032 02 ¦ 0000 ¦ 120 ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 5 705,00000 ¦ 6 603,47792 ¦ 115,7 ¦
¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ 1 11 07000 00 ¦ 0000 ¦ 120 ¦è ìóíèöèïàëüíûõ óíèòàðíûõ¦ 9 716,00411 ¦ 12 332,44842 ¦ 126,9 ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðèáûëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ 1 11 07010 00 ¦ 0000 ¦ 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ 9 716,00411 ¦ 12 332,44842 ¦ 126,9 ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ 1 11 07012 02 ¦ 0000 ¦ 120 ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ 9 716,00411 ¦ 12 332,44842 ¦ 126,9 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ 1 11 09000 00 ¦ 0000 ¦ 120 ¦èñêëþ÷åíèåì èìóùåñòâঠ46 888,45000 ¦ 46 888,45000 ¦ 100,0 ¦
¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ 1 11 09040 00 ¦ 0000 ¦ 120 ¦èñêëþ÷åíèåì èìóùåñòâঠ46 888,45000 ¦ 46 888,45000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ 1 11 09042 02 ¦ 0000 ¦ 1.2.0 ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ 46 888,45000 ¦ 46 888,45000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 12 00000 00 ¦ 0000 ¦ 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 52 525,70000 ¦ 49 900,69006 ¦ 95,0 ¦
¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦ ¦
¦ 1 12 01000 01 ¦ 0000 ¦ 120 ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ 35 470,00000 ¦ 33 928,86515 ¦ 95,7 ¦
¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 12 02000 01 ¦ 0000 ¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 5 884,40000 ¦ 5 522,70426 ¦ 93,9 ¦
¦ ¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ðàçîâûå ïëàòåæè çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ 1 12 02010 01 ¦ 0000 ¦ 120 ¦ñîáûòèé, îãîâîðåííûõ ⦠143,00000 ¦ 143,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ðàçîâûå ïëàòåæè çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦
¦ 1 12 02012 01 ¦ 0000 ¦ 120 ¦òåððèòîðèè Ðîññèéñêîé¦ 143,00000 ¦ 143,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäð, ñîäåðæàùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ðåãóëÿðíûå ïëàòåæè çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ 1 12 02030 01 ¦ 1000-2000 ¦ 120 ¦ïîëüçîâàíèè íåäðàìè¦ 5 602,00000 ¦ 5 240,30426 ¦ 93,5 ¦
¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ¦ ¦ ¦ ¦
¦ 1 12 02050 01 ¦ 0000 ¦ 120 ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåä𦠦 ¦ ¦
¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ 1 12 02052 01 ¦ 0000 ¦ 120 ¦îáùåðàñïðîñòðàíåííûõ ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçóåìûì äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 12 02100 00 ¦ 0000 ¦ 120 ¦Ïðî÷èå ïëàòåæè ïðè¦ 89,40000 ¦ 89,40000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ïëàòåæè ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦ ¦ ¦
¦ 1 12 02102 02 ¦ 0000 ¦ 120 ¦ìåñòîðîæäåíèÿ ¦ 89,40000 ¦ 89,40000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 12 04000 00 ¦ 0000 ¦ 120 ¦Ïëàòà çà èñïîëüçîâàíèå¦ 11 171,30000 ¦ 10 449,12065 ¦ 93,5 ¦
¦ ¦ ¦ ¦ëåñîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìå𦠦 ¦ ¦
¦ 1 12 04020 02 ¦ 0000 ¦ 120 ¦àðåíäíîé ïëàòû è¦ 10 582,30000 ¦ 9 402,83471 ¦ 88,9 ¦
¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî äîãîâîðó êóïëè-ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ 1 12 04021 02 ¦ 0000 ¦ 120 ¦ìèíèìàëüíûé ðàçìåð ïëàòû¦ 3 822,30000 ¦ 3 899,83991 ¦ 102,0 ¦
¦ ¦ ¦ ¦ïî äîãîâîðó êóïëè-ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà çà èñïîëüçîâàíèå¦ ¦ ¦ ¦
¦ 1 12 04022 02 ¦ 0000 ¦ 120 ¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦ 6 760,00000 ¦ 5 502,99480 ¦ 81,4 ¦
¦ ¦ ¦ ¦ìèíèìàëüíîãî ðàçìåðঠ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïëàòà ïî äîãîâîðó êóïëè-¦ ¦ ¦ ¦
¦ 1 12 04060 02 ¦ 0000 ¦ 120 ¦ïðîäàæè ëåñíûõ íàñàæäåíèé¦ 589,00000 ¦ 1 046,28594 ¦ 177,6 ¦
¦ ¦ ¦ ¦äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦ ¦ ¦
¦ 1 13 00000 00 ¦ 0000 ¦ 000 ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ 29 895,38961 ¦ 33 156,21998 ¦ 110,9 ¦
¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ 1 13 03000 00 ¦ 0000 ¦ 130 ¦ïëàòíûõ óñëóã è¦ 29 895,38961 ¦ 33 156,21998 ¦ 110,9 ¦
¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ 1 13 03020 02 ¦ 6000 ¦ 130 ¦êîìïåíñàöèè çàòðàò¦ 29 895,38961 ¦ 33 156,21998 ¦ 110,9 ¦
¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè(âîçâðàò ¦ ¦ ¦ ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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¦ 1 14 06000 00 ¦ 0000 ¦ 430 ¦ìóíèöèïàëüíîé ¦ 4 893,37927 ¦ 5 256,32722 ¦ 107,4 ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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¦ 1 16 18000 00 ¦ 0000 ¦ 140 ¦áþäæåòíîãî ¦ 148,45992 ¦ 148,45992 ¦ 100,0 ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 17 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 10 184,97227 ¦ 10 056,32889 ¦ 98,7 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 1 17 01000 00 ¦ 0000 ¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00000 ¦ 11,71061 ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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¦ 1 17 05000 00 ¦ 0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 10 184,97227 ¦ 10 044,61828 ¦ 98,6 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦ ¦ ¦
¦ 1 18 00000 00 ¦ 0000 ¦ 000 ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ 42 858,62753 ¦ 44 606,24672 ¦ 104,1 ¦
¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ 1 18 02000 02 ¦ 0000 ¦ 151 ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ 42 858,62753 ¦ 44 606,24672 ¦ 104,1 ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ öåëåâîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ 1 18 02030 02 ¦ 7000-8000 ¦ 151 ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ 6 742,83083 ¦ 6 742,83083 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ öåëåâîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ 1 18 02040 02 ¦ 7000-8000 ¦ 151 ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ 20 617,14695 ¦ 22 364,76614 ¦ 108,5 ¦
¦ ¦ ¦ ¦èìåþùèõ öåëåâîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ 1 18 02070 02 ¦ 0000 ¦ 1.5.1 ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ 15 498,64975 ¦ 15 498,64975 ¦ 100,0 ¦
¦ ¦ ¦ ¦èìåþùèõ öåëåâîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦ ¦ ¦
¦ 1 19 00000 00 ¦ 0000 ¦ 000 ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ -221 169,68602 ¦ -219 157,84972 ¦ 99,1 ¦
¦ ¦ ¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦
¦ 1 19 02000 02 ¦ 0000 ¦ 151 ¦èìåþùèõ öåëåâîå¦ -221 169,68602 ¦ -219 157,84972 ¦ 99,1 ¦
¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 2 00 00000 00 ¦ 0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 28 454 523,45288 ¦ 28 452 803,14415 ¦ 100,0 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ ¦ ¦ ¦
¦ 2 02 00000 00 ¦ 0000 ¦ 000 ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ 27 971 964,41854 ¦ 27 969 582,53013 ¦ 100,0 ¦
¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ 2 02 01000 00 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè è¦ 23 087 536,50000 ¦ 23 087 536,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 2 02 01001 00 ¦ 0000 ¦ 151 ¦Äîòàöèè íà âûðàâíèâàíèå¦ 22 249 700,50000 ¦ 22 249 700,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ 2 02 01001 02 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè íঠ22 249 700,50000 ¦ 22 249 700,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ 2 02 01003 00 ¦ 0000 ¦ 151 ¦îáåñïå÷åíèþ ¦ 395 172,00000 ¦ 395 172,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ 2 02 01003 02 ¦ 0000 ¦ 151 ¦ïîääåðæêó ìåð ïî¦ 395 172,00000 ¦ 395 172,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé¦ ¦ ¦ ¦
¦ 2 02 01007 00 ¦ 0000 ¦ 151 ¦áþäæåòàì çàêðûòûõ¦ 442 664,00000 ¦ 442 664,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé¦ ¦ ¦ ¦
¦ 2 02 01007 02 ¦ 0000 ¦ 151 ¦áþäæåòàì çàêðûòûõ¦ 442 664,00000 ¦ 442 664,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02000 00 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ 2 858 216,26500 ¦ 2 857 848,89271 ¦ 100,0 ¦
¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèè) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ 2 02 02001 02 ¦ 0000 ¦ 151 ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ 1 472,90000 ¦ 1 472,90000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 02005 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 50 460,00000 ¦ 50 460,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 02008 00 ¦ 0000 ¦ 151 ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 02008 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦
¦ 2 02 02009 00 ¦ 0000 ¦ 151 ¦ìàëîãî è ñðåäíåãî¦ 105 196,00000 ¦ 105 196,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ 2 02 02009 02 ¦ 0000 ¦ 151 ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ 105 196,00000 ¦ 105 196,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 02012 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 57,78000 ¦ 57,78000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ 2 02 02024 00 ¦ 0000 ¦ 151 ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ 41 637,00000 ¦ 41 637,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ 2 02 02024 02 ¦ 0000 ¦ 151 ¦ïåðñîíàëó ôåëüäøåðñêî-¦ 41 637,00000 ¦ 41 637,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦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 ¦ 6 085,00000 ¦ 6 085,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦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 ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ 2 02 02032 02 ¦ 0000 ¦ 151 ¦ðåáåíêà â ñåìüå îïåêóíà è¦ 24 652,70000 ¦ 24 652,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02037 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ 56 945,70000 ¦ 56 945,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02038 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà ïîääåðæêó¦ 6 812,00000 ¦ 6 812,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñåâåðíîãî îëåíåâîäñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 02039 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 4 141,00000 ¦ 4 141,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîé ïðîãðàììîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦
¦ 2 02 02046 00 ¦ 0000 ¦ 151 ¦Ãîñóäàðñòâåííóþ ïðîãðàììó¦ 950,00000 ¦ 950,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîé ïðîãðàììîé¦ ¦ ¦ ¦
¦ 2 02 02046 02 ¦ 0000 ¦ 151 ¦ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠950,00000 ¦ 950,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ 2 02 02047 02 ¦ 0000 ¦ 151 ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ6 504,60000 ¦ 6 504,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðì è êðåñòüÿíñêèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦
¦ 2 02 02 06402 ¦ 0000 ¦ 151 ¦ñåëüñêîõîçÿéñòâåííûì ¦ 3 820,00000 ¦ 3 820,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦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¦ ¦ ¦ ¦
¦ 2 02 02065 02 ¦ 0000 ¦ 151 ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ 4 290,00000 ¦ 4 290,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2005 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 02067 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 400,00000 ¦ 400,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ 2 02 02074 00 ¦ 0000 ¦ 151 ¦îðãàíèçàöèè ïèòàíèÿ¦ 7 580,00000 ¦ 7 580,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ó÷àùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ 2 02 02074 02 ¦ 0000 ¦ 151 ¦ñîâåðøåíñòâîâàíèå ¦ 7 580,00000 ¦ 7 580,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ 2 02 02077 00 ¦ 0000 ¦ 151 ¦ñîáñòâåííîñòè ñóáúåêòî⦠1 668 975,00000 ¦ 1 668 812,15300 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ 2 02 02077 02 ¦ 0000 ¦ 151 ¦ãîñóäàðñòâåííîé ¦ 1 668 975,00000 ¦ 1 668 812,15300 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02082 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà êîìïåíñàöèþ¦ 1 099,00000 ¦ 1 099,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ 2 02 02085 00 ¦ 0000 ¦ 151 ¦ïî îáåñïå÷åíèþ æèëüåì¦ 79 900,00000 ¦ 79 900,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ 2 02 02085 02 ¦ 0000 ¦ 151 ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ 79 900,00000 ¦ 79 900,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦ 2 02 02095 00 ¦ 0000 ¦ 151 ¦íîâîîáðàçîâàíèÿìè ¦ 3 985,90000 ¦ 3 985,90000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäñòâåííûõ èì òêàíåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëåçíüþ Ãîøå, ðàññåÿííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦
¦ 2 02 02095 02 ¦ 0000 ¦ 151 ¦çëîêà÷åñòâåííûìè ¦ 3 985,90000 ¦ 3 985,90000 ¦ 100,0 ¦
¦ ¦ ¦ ¦íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäñòâåííûõ èì òêàíåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëåçíüþ Ãîøå, ðàññåÿííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìîé âðà÷àìè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦
¦ 2 02 02097 00 ¦ 0000 ¦ 151 ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ 103 924,70000 ¦ 103 924,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïðàêòèêè (ñåìåéíûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àìè), ìåäèöèíñêèìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàìè ó÷àñòêîâûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåäèàòðîâ ó÷àñòêîâûõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè, îêàçûâàåìîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè-¦ ¦ ¦ ¦
¦ 2 02 02097 02 ¦ 0000 ¦ 151 ¦ïåäèàòðàìè ó÷àñòêîâûìè,¦ 103 924,70000 ¦ 103 924,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåðàïåâòîâ ó÷àñòêîâûõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé)¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ 2 02 02101 02 ¦ 0000 ¦ 151 ¦äîïîëíèòåëüíûõ ¦ 90 186,30000 ¦ 90 186,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 02102 00 ¦ 0000 ¦ 151 ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ 22 801,40000 ¦ 22 596,87471 ¦ 99,1 ¦
¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02102 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà çàêóïêó¦ 22 801,40000 ¦ 22 596,87471 ¦ 99,1 ¦
¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ 2 02 02103 02 ¦ 0000 ¦ 151 ¦Ãîñóäàðñòâåííîãî ïëàíঠ132,19800 ¦ 132,19800 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 02104 00 ¦ 0000 ¦ 151 ¦îðãàíèçàöèþ äèñòàíöèîííîãî¦ 2 712,04700 ¦ 2 712,04700 ¦ 100,0 ¦
¦ ¦ ¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02104 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îðãàíèçàöèþ¦ 2 712,04700 ¦ 2 712,04700 ¦ 100,0 ¦
¦ ¦ ¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ 2 02 02110 02 ¦ 0000 ¦ 151 ¦çäðàâîîõðàíåíèÿ ¦ 1 713,00000 ¦ 1 713,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â öåëÿõ ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôîðìèðîâàíèå çäîðîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ 2 02 02116 00 ¦ 0000 ¦ 151 ¦îáùåãî ïîëüçîâàíèÿ¦ 549 381,00000 ¦ 549 381,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà êàïèòàëüíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíò è ðåìîíò¦ ¦ ¦ ¦
¦ 2 02 02116 02 ¦ 0000 ¦ 151 ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ 549 381,00000 ¦ 549 381,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ 2 02 02142 02 ¦ 0000 ¦ 151 ¦øêîëüíûõ àâòîáóñîâ,¦ 2 033,00000 ¦ 2 033,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 03000 00 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 1 227 746,00000 ¦ 1 227 357,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó æèëèùíî-¦ ¦ ¦ ¦
¦ 2 02 03001 00 ¦ 0000 ¦ 151 ¦êîììóíàëüíûõ óñëó㦠358 537,60000 ¦ 358 537,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03001 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îïëàòó¦ 358 537,60000 ¦ 358 537,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 03002 00 ¦ 0000 ¦ 151 ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ 1 551,30000 ¦ 1 551,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03002 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ 1 551,30000 ¦ 1 551,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 03003 00 ¦ 0000 ¦ 151 ¦ãîñóäàðñòâåííóþ ¦ 42 719,30000 ¦ 42 719,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03003 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íঠ42 719,30000 ¦ 42 719,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ 2 02 03004 00 ¦ 0000 ¦ 151 ¦ïîääåðæêè äëÿ ëèö,¦ 14 967,30000 ¦ 14 967,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ 2 02 03004 02 ¦ 0000 ¦ 151 ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ 14 967,30000 ¦ 14 967,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 03005 00 ¦ 0000 ¦ 151 ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå¦ 1 066,40000 ¦ 1 066,40000 ¦ 100,0 ¦
¦ ¦ ¦ ¦è îõðàíó âîäíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03005 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îðãàíèçàöèþ,¦ 1 066,40000 ¦ 1 066,40000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíó è èñïîëüçîâàíèå¦ ¦ ¦ ¦
¦ 2 02 03006 00 ¦ 0000 ¦ 151 ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ 326,50000 ¦ 326,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03006 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îõðàíó è¦ 326,50000 ¦ 326,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ 2 02 03 01000 ¦ 0000 ¦ 151 ¦ñàìîâîëüíî óøåäøèõ èç¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë¦ ¦ ¦ ¦
¦ ¦ ¦ ¦-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ 2 02 03 01002 ¦ 0000 ¦ 151 ¦ñàìîâîëüíî óøåäøèõ èç¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ,ñïåöèàëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦
¦ 2 02 03011 00 ¦ 0000 ¦ 151 ¦åæåìåñÿ÷íûå äåíåæíûå¦ 46,00000 ¦ 46,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ 2 02 03011 02 ¦ 0000 ¦ 151 ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ 46,00000 ¦ 46,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ 2 02 03012 00 ¦ 0000 ¦ 151 ¦ïðåìèé ïî äîãîâîðàì¦ 188,70000 ¦ 188,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦
¦ 2 02 03012 02 ¦ 0000 ¦ 151 ¦ñòðàõîâûõ ïðåìèé ïî¦ 188,70000 ¦ 188,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦ ¦
¦ 2 02 03015 00 ¦ 0000 ¦ 151 ¦âîèíñêîãî ó÷åòà íঠ6 427,70000 ¦ 6 427,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ 2 02 03015 02 ¦ 0000 ¦ 151 ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ6 427,70000 ¦ 6 427,70000 ¦ 100,0 ¦
¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 03018 00 ¦ 0000 ¦ 151 ¦îñóùåñòâëåíèå îòäåëüíûõ¦ 186 351,20000 ¦ 186 351,20000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03018 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ 186 351,20000 ¦ 186 351,20000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 03019 00 ¦ 0000 ¦ 151 ¦îñóùåñòâëåíèå îòäåëüíûõ¦ 9 577,80000 ¦ 9 577,80000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03019 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ 9 577,80000 ¦ 9 577,80000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦ ¦
¦ 2 02 03020 00 ¦ 0000 ¦ 151 ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ 4 685,60000 ¦ 4 685,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ 2 02 03020 02 ¦ 0000 ¦ 151 ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ 4 685,60000 ¦ 4 685,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ 2 02 03025 00 ¦ 0000 ¦ 151 ¦îáëàñòè ñîäåéñòâèÿ¦ 429 213,60000 ¦ 429 213,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 03025 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè â îáëàñòè¦ 429 213,60000 ¦ 429 213,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦
¦ 2 02 03031 02 ¦ 0000 ¦ 151 ¦æèâîòíîãî ìèðà (çঠ189,50000 ¦ 189,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦
¦ 2 02 03032 02 ¦ 0000 ¦ 151 ¦íàäçîðó, âûäà÷å ëèöåíçèé è¦ 22 125,20000 ¦ 22 125,20000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõîòû, è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñîáèÿ áåðåìåííîé æåíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ 2 02 03053 00 ¦ 0000 ¦ 151 ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ 9 906,60000 ¦ 9 518,30000 ¦ 96,1 ¦
¦ ¦ ¦ ¦ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåðåìåííîé æåíå¦ ¦ ¦ ¦
¦ 2 02 03053 02 ¦ 0000 ¦ 151 ¦âîåííîñëóæàùåãî, ¦ 9 906,60000 ¦ 9 518,30000 ¦ 96,1 ¦
¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ 2 02 03054 02 ¦ 0000 ¦ 151 ¦ïåðåäàííûõ ïîëíîìî÷èé¦ 1 921,50000 ¦ 1 921,50000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è¦ ¦ ¦ ¦
¦ 2 02 03060 00 ¦ 0000 ¦ 151 ¦ãîñóäàðñòâåííîé ¦ 2 904,60000 ¦ 2 904,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦
¦ 2 02 03060 02 ¦ 0000 ¦ 151 ¦ëèöåíçèðîâàíèþ è¦ 2 904,60000 ¦ 2 904,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ 2 02 03068 00 ¦ 0000 ¦ 151 ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ 74 992,10000 ¦ 74 992,10000 ¦ 100,0 ¦
¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî¦ ¦ ¦ ¦
¦ 2 02 03068 02 ¦ 0000 ¦ 151 ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ 74 992,10000 ¦ 74 992,10000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦
¦ 2 02 03069 00 ¦ 0000 ¦ 151 ¦âåòåðàíàõ", â ñîîòâåòñòâèè¦ 53 318,90000 ¦ 53 318,90000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàÿ 2008 ãîäà N 714 "Îᦠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦
¦ 2 02 03069 02 ¦ 0000 ¦ 151 ¦âåòåðàíàõ", â ñîîòâåòñòâèè¦ 53 318,90000 ¦ 53 318,90000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàÿ 2008 ãîäà N 714 "Îᦠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò¦ ¦ ¦ ¦
¦ 2 02 03070 00 ¦ 0000 ¦ 151 ¦12 ÿíâàðÿ 1995 ãîäà N 5 "Φ 5 667,00000 ¦ 5 667,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ 2 02 03070 02 ¦ 0000 ¦ 151 ¦Ôåäåðàëüíûìè çàêîíàìè îò¦ 5 667,00000 ¦ 5 667,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5 "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ 2 02 03071 02 ¦ 0000 ¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ 461,60000 ¦ 461,60000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé îõðàíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 2 02 04000 00 ¦ 0000 ¦ 151 ¦Èíûå ìåæáþäæåòíûå¦ 665 166,46132 ¦ 666 901,79033 ¦ 100,3 ¦
¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 04001 00 ¦ 0000 ¦ 151 ¦ñîäåðæàíèå äåïóòàòî⦠1 036,75059 ¦ 1 748,12323 ¦ 168,6 ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 04001 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 1 036,75059 ¦ 1 748,12323 ¦ 168,6 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ 2 02 04002 00 ¦ 0000 ¦ 151 ¦ïåðåäàâàåìûå áþäæåòàì íঠ1 630,93073 ¦ 2 655,68710 ¦ 162,8 ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 04002 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 1 630,93073 ¦ 2 655,68710 ¦ 162,8 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ 2 02 04005 00 ¦ 0000 ¦ 151 ¦ïîâûøåíèÿ äåíåæíîãî¦ 107 657,10000 ¦ 107 656,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04005 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè ïîâûøåíèÿ¦ 107 657,10000 ¦ 107 656,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 04010 00 ¦ 0000 ¦ 151 ¦ïåðåñåëåíèå ãðàæäàí èç¦ 25 083,00000 ¦ 25 083,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04010 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà ïåðåñåëåíèå¦ 25 083,00000 ¦ 25 083,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦
¦ 2 02 04017 00 ¦ 0000 ¦ 151 ¦îñóùåñòâëåíèå îòäåëüíûõ¦ 34 105,30000 ¦ 34 105,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04017 02 ¦ 0000 ¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ 34 105,30000 ¦ 34 105,30000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå è ïîääåðæêó¦ ¦ ¦ ¦
¦ 2 02 04018 00 ¦ 0000 ¦ 151 ¦ñîöèàëüíîé è èíæåíåðíîé¦ 31 719,00000 ¦ 31 719,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå è¦ ¦ ¦ ¦
¦ 2 02 04018 02 ¦ 0000 ¦ 151 ¦ïîääåðæêó ñîöèàëüíîé è¦ 31 719,00000 ¦ 31 719,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
¦ 2 02 04025 00 ¦ 0000 ¦ 151 ¦ôîíäîâ áèáëèîòåê¦ 868,00000 ¦ 868,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ 2 02 04025 02 ¦ 0000 ¦ 151 ¦êîìïëåêòîâàíèå êíèæíûõ¦ 868,00000 ¦ 868,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ 2 02 04026 00 ¦ 0000 ¦ 151 ¦ïåðåäàâàåìûå áþäæåòàì íঠ390 225,10000 ¦ 390 225,10000 ¦ 100,0 ¦
¦ ¦ ¦ ¦âûïëàòó ðåãèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ 2 02 04026 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 390 225,10000 ¦ 390 225,10000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ìåæáþäæåòíûå¦ ¦ ¦ ¦
¦ 2 02 04999 00 ¦ 0000 ¦ 151 ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ 72 841,28000 ¦ 72 841,28000 ¦ 100,0 ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå ìåæáþäæåòíûå¦ ¦ ¦ ¦
¦ 2 02 04999 02 ¦ 0000 ¦ 151 ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ 72 841,28000 ¦ 72 841,28000 ¦ 100,0 ¦
¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ 2 02 09000 00 ¦ 0000 ¦ 151 ¦ïîñòóïëåíèÿ îò äðóãèõ¦ 133 299,19222 ¦ 129 937,64709 ¦ 97,5 ¦
¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ 2 02 09071 00 ¦ 0000 ¦ 151 ¦ïîñòóïëåíèÿ îò áþäæåòঠ953,20000 ¦ 953,05000 ¦ 100,0 ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦
¦ 2 02 09071 02 ¦ 0000 ¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé¦ 953,20000 ¦ 953,05000 ¦ 100,0 ¦
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
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+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ 2 03 10000 00 ¦ 0000 ¦ 180 ¦îò ãîñóäàðñòâåííûõ¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦ ¦ ¦êîðïîðàöèé ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ 2 03 10001 00 ¦ 0000 ¦ 180 ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ 2 03 10001 02 ¦ 0000 ¦ 180 ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦ 2 03 10001 02 ¦ 0001 ¦ 180 ¦Ôîíä ñîäåéñòâèÿ¦ 480 759,03500 ¦ 480 759,03500 ¦ 100,0 ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 2 07 00000 00 ¦ 0000 ¦ 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛŦ 1 799,99934 ¦ 2 461,57902 ¦ 136,8 ¦
¦ ¦ ¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ 2 07 02000 02 ¦ 0000 ¦ 180 ¦ïîñòóïëåíèÿ â áþäæåòû¦ 1 799,99934 ¦ 2 461,57902 ¦ 136,8 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÎÒ¦ ¦ ¦ ¦
¦ 3 00 00000 00 ¦ 0000 ¦ 000 ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 390 695,91410 ¦ 391 100,68945 ¦ 100,1 ¦
¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 3 02 00000 00 ¦ 0000 ¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 318 610,52393 ¦ 341 470,30624 ¦ 107,2 ¦
¦ ¦ ¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 3 02 01000 00 ¦ 0000 ¦ 130 ¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 312 292,03323 ¦ 335 278,19260 ¦ 107,4 ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò îêàçàíèÿ óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ¦ ¦ ¦ ¦
¦ 3 02 01020 02 ¦ 0000 ¦ 130 ¦â âåäåíèè îðãàíî⦠312 292,03323 ¦ 335 278,19260 ¦ 107,4 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 3 02 02000 00 ¦ 0000 ¦ 400 ¦Äîõîäû îò ðåàëèçàöèè¦ 6 318,49070 ¦ 6 192,11364 ¦ 98,0 ¦
¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòèâîâ (â ÷àñòè¦ ¦ ¦ ¦
¦ 3 02 02040 00 ¦ 0000 ¦ 440 ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ 6 318,49070 ¦ 6 192,11364 ¦ 98,0 ¦
¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòèâîâ, îñóùåñòâëÿåìîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ 3 02 02042 02 ¦ 0000 ¦ 440 ¦ãîñóäàðñòâåííîé âëàñòè¦ 6 318,49070 ¦ 6 192,11364 ¦ 98,0 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ ¦ ¦ ¦
¦ 3 03 00000 00 ¦ 0000 ¦ 000 ¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 72 085,39017 ¦ 49 630,38321 ¦ 68,8 ¦
¦ ¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ¦ ¦ ¦ ¦
¦ 3 03 02000 00 ¦ 0000 ¦ 180 ¦óùåðáà ïðè âîçíèêíîâåíèè¦ 360,00000 ¦ 415,75504 ¦ 115,5 ¦
¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäঠ¦ ¦ ¦
¦ 3 03 02020 02 ¦ 0000 ¦ 180 ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ 360,00000 ¦ 415,75504 ¦ 115,5 ¦
¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñòóïàþò ãîñóäàðñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 3 03 03000 00 ¦ 0000 ¦ 180 ¦Ãðàíòû, ïðåìèè,¦ 33 289,55541 ¦ 11 496,84593 ¦ 34,5 ¦
¦ ¦ ¦ ¦äîáðîâîëüíûå ïîæåðòâîâàíèÿ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ãðàíòû, ïðåìèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîáðîâîëüíûå ïîæåðòâîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ 3 03 03020 02 ¦ 0000 ¦ 180 ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠33 289,55541 ¦ 11 496,84593 ¦ 34,5 ¦
¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ 3 03 99000 00 ¦ 0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 38 435,83476 ¦ 37 717,78224 ¦ 98,1 ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ 3 03 99020 02 ¦ 0000 ¦ 180 ¦íàõîäÿùèìñÿ â âåäåíèè¦ 38 435,83476 ¦ 37 717,78224 ¦ 98,1 ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------+-------+--------------------------+-------------------+------------------+--------------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 38 399 684,10803 ¦ 38 392 253,20958 ¦ 100,0 ¦
L---------------+-----------+-------+--------------------------+-------------------+------------------+---------------
Ïðèëîæåíèå 3
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
-------------------------T---------------------------------T------------------T-------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ2 533 524,20170 ¦ -2 274 957,42375 ¦ ¦
¦ ¦êðàåâîãî áþäæåòà: ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ -275 000,00000 ¦ -275 000,00000 ¦ 100,0 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦- Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦ ¦
¦01 02 00 00 00 0000 800 ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ 275 000,00000 ¦ 275 000,00000 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦01 02 00 00 02 0000 810 ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ 275 000,00000 ¦ 275 000,00000 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦ ¦
¦01 03 00 00 00 0000 000 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ -65 728,80000 ¦ -65 728,80000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦- Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦01 03 00 00 00 0000 800 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 65 728,80000 ¦ 65 728,80000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòíûõ ¦ ¦ ¦ ¦
¦01 03 00 00 02 0000 810 ¦êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 65 728,80000 ¦ 65 728,80000 ¦ 100,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 2 683 524,20170 ¦ -1 895 902,95078 ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 00 00 00 0000 500 ¦- Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦01 05 02 01 02 0000 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 00 00 00 0000 600 ¦- Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦01 05 02 01 02 0000 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦01 06 00 00 00 0000 000 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 190 728,80000 ¦ -38 325,67297 ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦01 06 01 00 00 0000 000 ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ 958,17648 ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ ¦ ¦ ¦
¦01 06 01 00 00 0000 630 ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ 958,17648 ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ ¦ ¦ ¦
¦01 06 01 00 02 0000 630 ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ 958,17648 ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 000 ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ 190 728,80000 ¦ -39 283,84945 ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦- Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 600 ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ 1 087 728,80000 ¦ 110 716,15055 ¦ 10,2 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦
¦01 06 05 01 02 0000 640 ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1 065 928,80000 ¦ 88 916,15055 ¦ 8,3 ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦01 06 05 02 02 0000 640 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 21 800,00000 ¦ 21 800,00000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦- Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦01 06 05 00 00 0000 500 ¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå ¦ 897 000,00000 ¦ 150 000,00000 ¦ 16,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------------+-------------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦01 06 05 01 02 0000 540 ¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ¦ 897 000,00000 ¦ 150 000,00000 ¦ 16,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L------------------------+---------------------------------+------------------+-------------------+------------
Ïðèëîæåíèå 4
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ, ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
----------------T----------------T--------T--------------------------T------------------T-------------------T------------¬
¦ Êîä ãðóïïû, ¦ Êîä ñòàòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãðóïïû ¦âèäîâ èñòî÷íèêà ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ èñòî÷íèêà ¦ ôèíàíñèðîâàíèÿ ¦ ÊÎÑÃÓ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 90 00 ¦ 00 00 00 0000 ¦ 000 ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ¦ 2 533 524,20170 ¦ -2 274 957,42375 ¦ ¦
¦ ¦ ¦ ¦äåôèöèòà áþäæåòà - âñåãî: ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦
¦ 01 00 ¦ 00 00 00 0000 ¦ 000 ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠2 533 524,20170 ¦ -2 274 957,42375 ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Êðåäèòû êðåäèòíûõ¦ ¦ ¦ ¦
¦ 01 02 ¦ 00 00 00 0000 ¦ 000 ¦îðãàíèçàöèé â âàëþòå¦ -275 000,00000 ¦ -275 000,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦
¦ 01 02 ¦ 00 00 00 0000 ¦ 800 ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ 275 000,00000 ¦ 275 000,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ 01 02 ¦ 00 00 02 0000 ¦ 810 ¦îðãàíèçàöèé áþäæåòàìè¦ 275 000,00000 ¦ 275 000,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû îò¦ ¦ ¦ ¦
¦ 01 03 ¦ 00 00 00 0000 ¦ 000 ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ -65 728,80000 ¦ -65 728,80000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîãàøåíèå áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦ 01 03 ¦ 00 00 00 0000 ¦ 800 ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ 65 728,80000 ¦ 65 728,80000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïîãàøåíèå áþäæåòàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòíûõ¦ ¦ ¦ ¦
¦ 01 03 ¦ 00 00 02 0000 ¦ 810 ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ 65 728,80000 ¦ 65 728,80000 ¦ 100,0 ¦
¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ 01 05 ¦ 00 00 00 0000 ¦ 000 ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠2 683 524,20170 ¦ -1 895 902,95078 ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 00 00 00 0000 ¦ 500 ¦Óâåëè÷åíèå îñòàòêîâ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 02 00 00 0000 ¦ 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 02 01 00 0000 ¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ 01 05 ¦ 02 01 02 0000 ¦ 510 ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ¦-39 487 412,90803 ¦ -38 683 646,22618 ¦ 98,0 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 00 00 00 0000 ¦ 600 ¦Óìåíüøåíèå îñòàòêî⦠42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 02 00 00 0000 ¦ 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ 01 05 ¦ 02 01 00 0000 ¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ 01 05 ¦ 02 01 02 0000 ¦ 610 ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠42 170 937,10973 ¦ 36 787 743,27540 ¦ 87,2 ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦
¦ 01 06 ¦ 00 00 00 0000 ¦ 000 ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠190 728,80000 ¦ -38 325,67297 ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ 01 06 ¦ 01 00 00 0000 ¦ 000 ¦ãîñóäàðñòâåííîé è¦ ¦ 958,17648 ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ 01 06 ¦ 01 00 00 0000 ¦ 630 ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ 958,17648 ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ 01 06 ¦ 01 00 02 0000 ¦ 630 ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ 958,17648 ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦
¦ 01 06 ¦ 05 00 00 0000 ¦ 000 ¦ïðåäîñòàâëåííûå âíóòðè¦ 190 728,80000 ¦ -39 283,84945 ¦ ¦
¦ ¦ ¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ¦ ¦ ¦ ¦
¦ 01 06 ¦ 05 00 00 0000 ¦ 600 ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ 1 087 728,80000 ¦ 110 716,15055 ¦ 10,2 ¦
¦ ¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦
¦ 01 06 ¦ 05 01 02 0000 ¦ 640 ¦áþäæåòîâ ñóáúåêòî⦠1 065 928,80000 ¦ 88 916,15055 ¦ 8,3 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Âîçâðàò áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦
¦ 01 06 ¦ 05 02 02 0000 ¦ 640 ¦ñèñòåìû Ðîññèéñêîé¦ 21 800,00000 ¦ 21 800,00000 ¦ 100,0 ¦
¦ ¦ ¦ ¦Ôåäåðàöèè èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+----------------+--------+--------------------------+------------------+-------------------+------------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦
¦ 01 06 ¦ 05 01 02 0000 ¦ 540 ¦èç áþäæåòîâ ñóáúåêòî⦠897 000,00000 ¦ 150 000,00000 ¦ 16,7 ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
L---------------+----------------+--------+--------------------------+------------------+-------------------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦ ¦ ¦ äåë ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦1. ¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîïðîñû ¦ 1 909 037,41017 ¦ 1 852 254,32712 ¦ 97,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 02 ¦îáðàçîâàíèÿ ¦ 3 433,00000 ¦ 3 276,23316 ¦ 95,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 03 ¦îáðàçîâàíèé ¦ 131 133,33305 ¦ 127 162,70060 ¦ 97,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 04 ¦àäìèíèñòðàöèé ¦ 190 516,75692 ¦ 182 804,99331 ¦ 96,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 129 154,09881 ¦ 128 791,68826 ¦ 99,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 06 ¦íàäçîðà ¦ 82 000,00000 ¦ 77 138,51061 ¦ 94,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 07 ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 25 973,53716 ¦ 25 446,93750 ¦ 98,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 11 ¦ìóíèöèïàëüíîãî äîëãà ¦ 101 026,30000 ¦ 98 901,80436 ¦ 97,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 01 ¦ 12 ¦Ðåçåðâíûå ôîíäû ¦ 6 217,92900 ¦ 0,00000 ¦ 0,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 14 ¦âîïðîñû ¦ 1 239 582,45523 ¦ 1 208 731,45932 ¦ 97,5 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ 2.¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 3 300,00000 ¦ 3 274,54119 ¦ 99,2 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ 02 ¦ 04 ¦ïîäãîòîâêà ýêîíîìèêè ¦ 3 300,00000 ¦ 3 274,54119 ¦ 99,2 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ 3.¦ 03 ¦ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 1 572 991,80453 ¦ 1 545 688,54320 ¦ 98,3 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 855 276,20000 ¦ 855 177,82165 ¦ 100,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 09 ¦ãðàæäàíñêàÿ îáîðîíà ¦ 220 132,62500 ¦ 209 538,59711 ¦ 95,2 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 10 ¦áåçîïàñíîñòè ¦ 494 877,98703 ¦ 479 113,06847 ¦ 96,8 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 03 ¦ 11 ¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 2 704,99250 ¦ 1 859,05597 ¦ 68,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦4. ¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8 238 639,57490 ¦ 8 117 501,63287 ¦ 98,5 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îáùåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 01 ¦âîïðîñû ¦ 458 928,58328 ¦ 428 430,52962 ¦ 93,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Òîïëèâíî- ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 02 ¦ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 4 191 314,00000 ¦ 4 179 315,48447 ¦ 99,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 04 ¦ìèíåðàëüíî-ñûðüåâîé áàçû¦ 1 488,92200 ¦ 1 488,92200 ¦ 100,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 05 ¦ðûáîëîâñòâî ¦ 501 597,58529 ¦ 495 603,58484 ¦ 98,8 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 04 ¦ 06 ¦Âîäíîå õîçÿéñòâî ¦ 9 577,80000 ¦ 9 577,80000 ¦ 100,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 221 197,30000 ¦ 203 691,12278 ¦ 92,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 367 795,94300 ¦ 366 273,05013 ¦ 99,6 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 04 ¦ 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 2 290 520,76316 ¦ 2 239 411,06120 ¦ 97,8 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 04 ¦ 10 ¦Ñâÿçü è èíôîðìàòèêà ¦ 29 154,00000 ¦ 28 251,47500 ¦ 96,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 12 ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 167 064,67817 ¦ 165 458,60283 ¦ 99,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦5. ¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ 6 072 368,35145 ¦ 3 364 929,29958 ¦ 55,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 3 551 713,81685 ¦ 1 754 157,08181 ¦ 49,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1 709 377,61267 ¦ 1 554 089,56301 ¦ 90,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ 05 ¦ 05 ¦õîçÿéñòâà ¦ 811 276,92193 ¦ 56 682,65476 ¦ 7,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦6. ¦ 06 ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 60 601,35023 ¦ 58 112,18358 ¦ 95,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Îõðàíà îáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ðàñòèòåëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 03 ¦èõ îáèòàíèÿ ¦ 60 601,35023 ¦ 58 112,18358 ¦ 95,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦7. ¦ 07 ¦ ¦Îáðàçîâàíèå ¦ 2 222 856,14850 ¦ 2 179 649,78836 ¦ 98,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 07 ¦ 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 79 927,60258 ¦ 79 820,58444 ¦ 99,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 771 112,10120 ¦ 751 979,93253 ¦ 97,5 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Íà÷àëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 03 ¦îáðàçîâàíèå ¦ 508 522,06217 ¦ 500 630,57458 ¦ 98,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 04 ¦îáðàçîâàíèå ¦ 485 646,91762 ¦ 477 517,57475 ¦ 98,3 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 05 ¦ïîâûøåíèå êâàëèôèêàöèè ¦ 81 679,10727 ¦ 80 156,61832 ¦ 98,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 07 ¦îçäîðîâëåíèå äåòåé ¦ 128 985,93345 ¦ 124 960,37353 ¦ 96,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 09 ¦îáðàçîâàíèÿ ¦ 166 982,42421 ¦ 164 584,13021 ¦ 98,6 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦8. ¦ 08 ¦ ¦Êóëüòóðà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 480 807,68969 ¦ 455 364,08441 ¦ 94,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 373 381,67767 ¦ 352 381,60148 ¦ 94,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Òåëåâèäåíèå è¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 03 ¦ðàäèîâåùàíèå ¦ 7 928,80000 ¦ 4 526,47589 ¦ 57,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 04 ¦èçäàòåëüñòâà ¦ 10 038,89086 ¦ 9 565,56801 ¦ 95,3 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦
¦ ¦ 08 ¦ 06 ¦ìàññîâîé èíôîðìàöèè ¦ 89 458,32116 ¦ 88 890,43903 ¦ 99,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦9. ¦ 09 ¦ ¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò ¦ 1 954 654,41398 ¦ 1 857 187,43369 ¦ 95,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 01 ¦ïîìîùü ¦ 879 945,53109 ¦ 846 667,92410 ¦ 96,2 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 09 ¦ 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 95 537,63214 ¦ 86 318,55685 ¦ 90,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ìåäèöèíñêàÿ ïîìîùü ⦠¦ ¦ ¦
¦ ¦ ¦ ¦äíåâíûõ ñòàöèîíàðàõ âñåõ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 03 ¦òèïîâ ¦ 14 935,56000 ¦ 14 016,55309 ¦ 93,8 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 04 ¦ïîìîùü ¦ 16 550,22000 ¦ 16 157,77113 ¦ 97,6 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õðàíåíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 06 ¦êðîâè è åå êîìïîíåíòîâ ¦ 31 434,84000 ¦ 30 769,07527 ¦ 97,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 08 ¦ñïîðò ¦ 311 526,29308 ¦ 279 503,30309 ¦ 89,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 10 ¦ñïîðòà ¦ 604 724,33767 ¦ 583 754,25016 ¦ 96,5 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦10.¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4 176 339,64736 ¦ 3 786 782,04599 ¦ 90,7 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 577 665,61834 ¦ 566 880,49917 ¦ 98,1 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 02 ¦íàñåëåíèÿ ¦ 646 600,88366 ¦ 623 539,47840 ¦ 96,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 03 ¦íàñåëåíèÿ ¦ 2 808 117,44736 ¦ 2 471 300,55904 ¦ 88,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 8 432,50000 ¦ 5 934,62250 ¦ 70,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 06 ¦ñîöèàëüíîé ïîëèòèêè ¦ 135 523,19800 ¦ 119 126,88688 ¦ 87,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦11.¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14 241 611,91892 ¦12 896 551,90584 ¦ 90,6 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 01 ¦îáðàçîâàíèé ¦ 2 251 234,50000 ¦ 2 251 234,50000 ¦ 100,0 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 02 ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 3 502 139,38224 ¦ 2 516 785,94042 ¦ 71,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 03 ¦îáðàçîâàíèé ¦ 5 066 649,06221 ¦ 4 906 465,81277 ¦ 96,8 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 04 ¦òðàíñôåðòû ¦ 1 703 510,07447 ¦ 1 506 481,87940 ¦ 88,4 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 05 ¦âíåáþäæåòíûõ ôîíäîâ ¦ 1 718 078,90000 ¦ 1 715 583,77325 ¦ 99,9 ¦
+---+------+-------+------------------------+------------------+-----------------+------------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 40 933 208,30973 ¦36 117 295,78583 ¦ 88,2 ¦
L---+------+-------+------------------------+------------------+-----------------+-------------
Ïðèëîæåíèå 6
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ ¦ ¦ êîäû ¦ Ãîäîâîé îáúåì íà 2010 ãîä ¦ â òîì ÷èñëå ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Çàðàáîòíàÿ ïëàòà ÊÎÑÃÓ 211 ¦ Êîììóíàëüíûå óñëóãè ÊÎÑÃÓ 223 ¦
¦ ¦ ¦ ¦Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ ¦ ¦ % +-------------------T-----------------T-------+---------------T--------------T---------+
¦ ¦ ¦ ¦ ïîä- ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦èñïîëíå- ¦ ¦ ¦ % ¦ ¦ ¦ % ¦
¦ ¦ ¦ ÃÐÑ ¦ ðàçäåë ¦ ¦ ¦ ¦ ¦ íèÿ ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦èñïîë- ¦ óòâåðæäåíî ¦ èñïîëíåíî ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦ ¦ ¦ íèÿ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 1. ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Êàì÷àòñêîãî êðàÿ ¦ 801 ¦ ¦ ¦ ¦ 134 403,20000¦ 130 314,83402¦ 97,0¦ 90 349,80000¦ 88 142,61916¦ 97,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ 132 675,67405¦ 128 663,55509¦ 97,0¦ 90 349,80000¦ 88 142,61916¦ 97,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 801 ¦ 0103 ¦ ¦ ¦ 131 133,33305¦ 127 162,70060¦ 97,0¦ 89 359,00000¦ 87 152,65526¦ 97,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 801 ¦ 0103 ¦ 0020000 ¦ ¦ 131 133,33305¦ 127 162,70060¦ 97,0¦ 89 359,00000¦ 87 152,65526¦ 97,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0103 ¦ 0020400 ¦ ¦ 93 317,40130¦ 90 185,26756¦ 96,6¦ 54 239,00000¦ 52 372,46787¦ 96,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 801 ¦ 0103 ¦ 0020400 ¦ 012 ¦ 93 317,40130¦ 90 185,26756¦ 96,6¦ 54 239,00000¦ 52 372,46787¦ 96,6¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîëîäåæíîãî Ïàðëàìåíòঠ¦ ¦ ¦ ¦ 2 028,30000¦ 1 116,00228¦ 55,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦ 0020900 ¦ ¦ 3 290,00000¦ 3 150,69157¦ 95,8¦ 3 089,00000¦ 3 035,36778¦ 98,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 801 ¦ 0103 ¦ 0020900 ¦ 012 ¦ 3 290,00000¦ 3 150,69157¦ 95,8¦ 3 089,00000¦ 3 035,36778¦ 98,3¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦ 0021000 ¦ ¦ 34 525,93175¦ 33 826,74147¦ 98,0¦ 32 031,00000¦ 31 744,81961¦ 99,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 801 ¦ 0103 ¦ 0021000 ¦ 012 ¦ 34 525,93175¦ 33 826,74147¦ 98,0¦ 32 031,00000¦ 31 744,81961¦ 99,1¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 0114 ¦ ¦ ¦ 1 542,34100¦ 1 500,85449¦ 97,3¦ 990,80000¦ 989,96390¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 0114 ¦ 0010000 ¦ ¦ 1 542,34100¦ 1 500,85449¦ 97,3¦ 990,80000¦ 989,96390¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 801 ¦ 0114 ¦ 0011200 ¦ ¦ 1 542,34100¦ 1 500,85449¦ 97,3¦ 990,80000¦ 989,96390¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 801 ¦ 0114 ¦ 0011200 ¦ 012 ¦ 1 542,34100¦ 1 500,85449¦ 97,3¦ 990,80000¦ 989,96390¦ 99,9¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 801 ¦ 10 ¦ ¦ ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 801 ¦ 1001 ¦ ¦ ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 801 ¦ 1001 ¦ 4900000 ¦ ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 801 ¦ 1001 ¦ 4910000 ¦ ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 801 ¦ 1001 ¦ 4910100 ¦ ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 801 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 727,52595¦ 1 651,27893¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 2. ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Êàì÷àòñêîãî êðàÿ ¦ 802 ¦ ¦ ¦ ¦ 40 543,80000¦ 39 827,28749¦ 98,2¦ 29 798,00000¦ 29 797,99934¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ 40 181,70000¦ 39 465,25190¦ 98,2¦ 29 798,00000¦ 29 797,99934¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 802 ¦ 0106 ¦ ¦ ¦ 40 181,70000¦ 39 465,25190¦ 98,2¦ 29 798,00000¦ 29 797,99934¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 802 ¦ 0106 ¦ 0020000 ¦ ¦ 40 181,70000¦ 39 465,25190¦ 98,2¦ 29 798,00000¦ 29 797,99934¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 0106 ¦ 0020400 ¦ ¦ 35 654,47090¦ 34 939,85016¦ 98,0¦ 25 497,00000¦ 25 496,99934¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 802 ¦ 0106 ¦ 0020400 ¦ 012 ¦ 35 654,47090¦ 34 939,85016¦ 98,0¦ 25 497,00000¦ 25 496,99934¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 802 ¦ 0106 ¦ 0022400 ¦ ¦ 4 527,22910¦ 4 525,40174¦ 100,0¦ 4 301,00000¦ 4 301,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 802 ¦ 0106 ¦ 0022400 ¦ 012 ¦ 4 527,22910¦ 4 525,40174¦ 100,0¦ 4 301,00000¦ 4 301,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ ¦ ¦ 362,10000¦ 362,03559¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 802 ¦ 1001 ¦ ¦ ¦ 362,10000¦ 362,03559¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 802 ¦ 1001 ¦ 4900000 ¦ ¦ 362,10000¦ 362,03559¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 802 ¦ 1001 ¦ 4910000 ¦ ¦ 362,10000¦ 362,03559¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 802 ¦ 1001 ¦ 4910100 ¦ ¦ 362,10000¦ 362,03559¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 802 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 362,10000¦ 362,03559¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 3. ¦Ïðàâèòåëüñòâî Êàì÷àòñêîãî êðàÿ ¦ 803 ¦ ¦ ¦ ¦ 45 835,72958¦ 42 187,56281¦ 92,0¦ 41 989,95858¦ 38 832,47656¦ 92,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ 45 835,72958¦ 42 187,56281¦ 92,0¦ 41 989,95858¦ 38 832,47656¦ 92,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 803 ¦ 0102 ¦ ¦ ¦ 3 433,00000¦ 3 276,23316¦ 95,4¦ 3 276,40000¦ 3 156,81156¦ 96,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 803 ¦ 0102 ¦ 0020100 ¦ ¦ 3 433,00000¦ 3 276,23316¦ 95,4¦ 3 276,40000¦ 3 156,81156¦ 96,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 803 ¦ 0102 ¦ 0020100 ¦ 012 ¦ 3 433,00000¦ 3 276,23316¦ 95,4¦ 3 276,40000¦ 3 156,81156¦ 96,4¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 803 ¦ 0104 ¦ ¦ ¦ 42 337,56258¦ 38 846,16265¦ 91,8¦ 38 713,55858¦ 35 675,66500¦ 92,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 803 ¦ 0104 ¦ 0020000 ¦ ¦ 42 337,56258¦ 38 846,16265¦ 91,8¦ 38 713,55858¦ 35 675,66500¦ 92,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 0104 ¦ 0020400 ¦ ¦ 21 835,56258¦ 19 274,74465¦ 88,3¦ 19 410,55858¦ 17 173,23846¦ 88,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 803 ¦ 0104 ¦ 0020400 ¦ 012 ¦ 21 835,56258¦ 19 274,74465¦ 88,3¦ 19 410,55858¦ 17 173,23846¦ 88,5¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëè ¦ 803 ¦ 0104 ¦ 0020600 ¦ ¦ 20 502,00000¦ 19 571,41800¦ 95,5¦ 19 303,00000¦ 18 502,42654¦ 95,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 803 ¦ 0104 ¦ 0020600 ¦ 012 ¦ 20 502,00000¦ 19 571,41800¦ 95,5¦ 19 303,00000¦ 18 502,42654¦ 95,9¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 0114 ¦ ¦ ¦ 65,16700¦ 65,16700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 803 ¦ 0114 ¦ 0920000 ¦ ¦ 65,16700¦ 65,16700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 803 ¦ 0114 ¦ 0920300 ¦ ¦ 65,16700¦ 65,16700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 803 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 65,16700¦ 65,16700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèñòàì¦ ¦ ¦ ¦ ¦ 65,16700¦ 65,16700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 4. ¦Àïïàðàò ãóáåðíàòîðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 804 ¦ ¦ ¦ ¦ 204 964,66408¦ 190 196,59044¦ 92,8¦ 89 185,99300¦ 85 001,14047¦ 95,3¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ 190 358,14108¦ 179 326,76662¦ 94,2¦ 83 005,49300¦ 80 558,36115¦ 97,1¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 804 ¦ 0104 ¦ ¦ ¦ 123 264,76700¦ 123 126,04729¦ 99,9¦ 60 801,29300¦ 60 801,29225¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 804 ¦ 0104 ¦ 0020000 ¦ ¦ 122 944,76700¦ 122 836,04729¦ 99,9¦ 60 801,29300¦ 60 801,29225¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 0104 ¦ 0020400 ¦ ¦ 122 944,76700¦ 122 836,04729¦ 99,9¦ 60 801,29300¦ 60 801,29225¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 804 ¦ 0104 ¦ 0020400 ¦ 012 ¦ 122 944,76700¦ 122 836,04729¦ 99,9¦ 60 801,29300¦ 60 801,29225¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Åæåãîäíûå âçíîñû â àññîöèàöèþ Äàëüíèé Âîñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è Çàáàéêàëüå¦ ¦ ¦ ¦ ¦ 574,00000¦ 574,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà îñâåùåíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ â ñðåäñòâàõ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè è ôåäåðàëüíûõ èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àãåíòñòâàõ¦ ¦ ¦ ¦ ¦ 17 659,00000¦ 17 616,63332¦ 99,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñòâåííîãî çàêàçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó, ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè è ñòàæèðîâêó ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêèõ ñëóæàùèõ Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 741,00000¦ 737,72800¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 05.02.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 61-ÐϦ ¦ ¦ ¦ ¦ 80,00000¦ 80,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 804 ¦ 0104 ¦ 0700000 ¦ ¦ 320,00000¦ 290,00000¦ 90,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 804 ¦ 0104 ¦ 0700400 ¦ ¦ 320,00000¦ 290,00000¦ 90,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 804 ¦ 0104 ¦ 0700400 ¦ 012 ¦ 290,00000¦ 290,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 290,00000¦ 290,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 804 ¦ 0104 ¦ 0700400 ¦ 013 ¦ 30,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 30,00000¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 0114 ¦ ¦ ¦ 67 093,37408¦ 56 200,71933¦ 83,8¦ 22 204,20000¦ 19 757,06890¦ 89,0¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 804 ¦ 0114 ¦ 0010000 ¦ ¦ 3 321,78348¦ 3 159,44516¦ 95,1¦ 2 258,50000¦ 2 201,22936¦ 97,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 804 ¦ 0114 ¦ 0011200 ¦ ¦ 1 425,22348¦ 1 345,83354¦ 94,4¦ 931,90000¦ 874,62936¦ 93,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 804 ¦ 0114 ¦ 0011200 ¦ 012 ¦ 1 425,22348¦ 1 345,83354¦ 94,4¦ 931,90000¦ 874,62936¦ 93,9¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦ 804 ¦ 0114 ¦ 0011000 ¦ ¦ 1 896,56000¦ 1 813,61162¦ 95,6¦ 1 326,60000¦ 1 326,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 804 ¦ 0114 ¦ 0011000 ¦ 012 ¦ 1 896,56000¦ 1 813,61162¦ 95,6¦ 1 326,60000¦ 1 326,60000¦ 100,0¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 804 ¦ 0114 ¦ 0930000 ¦ ¦ 63 731,59060¦ 53 012,27417¦ 83,2¦ 19 945,70000¦ 17 555,83954¦ 88,0¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 804 ¦ 0114 ¦ 0939900 ¦ ¦ 63 731,59060¦ 53 012,27417¦ 83,2¦ 19 945,70000¦ 17 555,83954¦ 88,0¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 804 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 63 731,59060¦ 53 012,27417¦ 83,2¦ 19 945,70000¦ 17 555,83954¦ 88,0¦ 13 081,60000¦ 12 282,04697¦ 93,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðåìîíò çäàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ 9 287,27000¦ 7 694,41239¦ 82,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 804 ¦ 0114 ¦ 5220000 ¦ ¦ 40,00000¦ 29,00000¦ 72,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 804 ¦ 0114 ¦ 5220000 ¦ 012 ¦ 40,00000¦ 29,00000¦ 72,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 40,00000¦ 29,00000¦ 72,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 804 ¦ 08 ¦ ¦ ¦ 12 428,80000¦ 8 692,10089¦ 69,9¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 804 ¦ 0803 ¦ ¦ ¦ 7 928,80000¦ 4 526,47589¦ 57,1¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 804 ¦ 0803 ¦ 4530000 ¦ ¦ 7 928,80000¦ 4 526,47589¦ 57,1¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 804 ¦ 0803 ¦ 4539900 ¦ ¦ 7 928,80000¦ 4 526,47589¦ 57,1¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 804 ¦ 0803 ¦ 4539900 ¦ 001 ¦ 7 928,80000¦ 4 526,47589¦ 57,1¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ÊÃÓ "Êàì÷àòñêîå òåëåâèäåíèå è ðàäèîâåùàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ëèêâèäàöèîííûå ìåðîïðèÿòèÿ)¦ ¦ ¦ ¦ ¦ 7 928,80000¦ 4 526,47589¦ 57,1¦ 6 180,50000¦ 4 442,77932¦ 71,9¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 804 ¦ 0804 ¦ ¦ ¦ 4 500,00000¦ 4 165,62500¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ 804 ¦ 0804 ¦ 4570000 ¦ ¦ 4 500,00000¦ 4 165,62500¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 804 ¦ 0804 ¦ 4578500 ¦ ¦ 4 500,00000¦ 4 165,62500¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 804 ¦ 0804 ¦ 4578500 ¦ 012 ¦ 4 500,00000¦ 4 165,62500¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåäàêöèÿ ãàçåòû "Îôèöèàëüíûå âåäîìîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïóáëèêàöèÿ îôèöèàëüíûõ ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ è çàêîíîäàòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ) ¦ ¦ ¦ ¦ ¦ 4 500,00000¦ 4 165,62500¦ 92,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 804 ¦ 10 ¦ ¦ ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 804 ¦ 1001 ¦ ¦ ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 804 ¦ 1001 ¦ 4900000 ¦ ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 804 ¦ 1001 ¦ 4910000 ¦ ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 804 ¦ 1001 ¦ 4910100 ¦ ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 804 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 2 177,72300¦ 2 177,72293¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 5. ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 805 ¦ ¦ ¦ ¦ 4 226 275,76067¦ 4 214 948,92163¦ 99,7¦ 29 000,04200¦ 26 150,83327¦ 90,2¦ 369,79000¦ 369,79000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ 9 826,34867¦ 9 826,34867¦ 100,0¦ 6 004,13000¦ 6 004,13000¦ 100,0¦ 369,79000¦ 369,79000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 0114 ¦ ¦ ¦ 9 826,34867¦ 9 826,34867¦ 100,0¦ 6 004,13000¦ 6 004,13000¦ 100,0¦ 369,79000¦ 369,79000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðû ïî ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ 805 ¦ 0114 ¦ 0960000 ¦ ¦ 9 826,34867¦ 9 826,34867¦ 100,0¦ 6 004,13000¦ 6 004,13000¦ 100,0¦ 369,79000¦ 369,79000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 805 ¦ 0114 ¦ 0960000 ¦ 001 ¦ 9 826,34867¦ 9 826,34867¦ 100,0¦ 6 004,13000¦ 6 004,13000¦ 100,0¦ 369,79000¦ 369,79000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû ïî áëàãîóñòðîéñòâó òåððèòîðèè ÊÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Öåíòð ïî ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ óñëóã" ïî ïð.Ðûáàêîâ, 13¦ ¦ ¦ ¦ ¦ 95,00493¦ 95,00493¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ 4 216 388,51200¦ 4 205 080,63555¦ 99,7¦ 22 995,91200¦ 20 146,70327¦ 87,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 805 ¦ 0401 ¦ ¦ ¦ 28 824,51200¦ 25 765,15108¦ 89,4¦ 22 995,91200¦ 20 146,70327¦ 87,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 805 ¦ 0401 ¦ 0020000 ¦ ¦ 28 824,51200¦ 25 765,15108¦ 89,4¦ 22 995,91200¦ 20 146,70327¦ 87,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 0401 ¦ 0020400 ¦ ¦ 28 824,51200¦ 25 765,15108¦ 89,4¦ 22 995,91200¦ 20 146,70327¦ 87,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 805 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 28 824,51200¦ 25 765,15108¦ 89,4¦ 22 995,91200¦ 20 146,70327¦ 87,6¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 805 ¦ 0402 ¦ ¦ ¦ 4 187 564,00000¦ 4 179 315,48447¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 805 ¦ 0402 ¦ 2480000 ¦ ¦ 4 187 564,00000¦ 4 179 315,48447¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ 805 ¦ 0402 ¦ 2480100 ¦ ¦ 4 187 564,00000¦ 4 179 315,48447¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 805 ¦ 0402 ¦ 2480100 ¦ 006 ¦ 4 187 564,00000¦ 4 179 315,48447¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãîñíàáæàþùèì îðãàíèçàöèÿì Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ, îñóùåñòâëÿþùèì îòïóñê ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãèè ïðåäïðèÿòèÿì êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåïëîýíåðãåòèêè, âîäîñíàáæåíèÿ, âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è àãðîïðîìûøëåííîãî êîìïëåêñà Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ ïî ñíèæåííûì òàðèôàì çà äåêàáðü 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 33 118,84986¦ 33 118,84986¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãîñíàáæàþùèì îðãàíèçàöèÿì Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ, îñóùåñòâëÿþùèì îòïóñê ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãèè ïðåäïðèÿòèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà Êàì÷àòñêîãî êðàÿ ïî ñíèæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàðèôàì¦ ¦ ¦ ¦ ¦ 46 911,95669¦ 46 911,95669¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãîñíàáæàþùèì îðãàíèçàöèÿì Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ, îñóùåñòâëÿþùèì îòïóñê ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãèè ïî ñíèæåííûì òàðèôàì¦ ¦ ¦ ¦ ¦ 4 107 533,19345¦ 4 099 284,67792¦ 99,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ ¦ ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 805 ¦ 1001 ¦ ¦ ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 805 ¦ 1001 ¦ 4900000 ¦ ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 805 ¦ 1001 ¦ 4910000 ¦ ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 805 ¦ 1001 ¦ 4910100 ¦ ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 60,90000¦ 41,93741¦ 68,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 6. ¦Ìèíèñòåðñòâî èíâåñòèöèé è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ 806 ¦ ¦ ¦ ¦ 192 300,52800¦ 190 677,39267¦ 99,2¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ 17 468,51800¦ 17 383,10167¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 0114 ¦ ¦ ¦ 17 468,51800¦ 17 383,10167¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 806 ¦ 0114 ¦ 0020000 ¦ ¦ 265,59000¦ 233,79200¦ 88,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 0114 ¦ 0020400 ¦ ¦ 265,59000¦ 233,79200¦ 88,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 265,59000¦ 233,79200¦ 88,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå óïðàâëåí÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàäðîâ äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ 265,59000¦ 233,79200¦ 88,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 806 ¦ 0114 ¦ 0920000 ¦ ¦ 16 800,00000¦ 16 746,38167¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 806 ¦ 0114 ¦ 0920300 ¦ ¦ 16 800,00000¦ 16 746,38167¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 806 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 16 800,00000¦ 16 746,38167¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èññëåäîâàòåëüñêîé ðàáîòû ïðèêëàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õàðàêòåðà "Êîíöåïöèÿ ðàçâèòèÿ ãîðíîëûæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òóðèçìà è ñïîðòà â Êàì÷àòñêîì êðàå"¦ ¦ ¦ ¦ ¦ 11 600,00000¦ 11 600,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 806 ¦ 0114 ¦ 4360000 ¦ ¦ 402,92800¦ 402,92800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 806 ¦ 0114 ¦ 4361800 ¦ ¦ 402,92800¦ 402,92800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 806 ¦ 0114 ¦ 4361800 ¦ 012 ¦ 402,92800¦ 402,92800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 402,92800¦ 402,92800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 270,73000¦ 270,73000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ 137 320,41000¦ 135 943,34436¦ 99,0¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 806 ¦ 0401 ¦ ¦ ¦ 15 445,41000¦ 14 231,19236¦ 92,1¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 806 ¦ 0401 ¦ 0020000 ¦ ¦ 15 445,41000¦ 14 231,19236¦ 92,1¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 0401 ¦ 0020400 ¦ ¦ 15 445,41000¦ 14 231,19236¦ 92,1¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 806 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 15 445,41000¦ 14 231,19236¦ 92,1¦ 10 880,00000¦ 9 841,75146¦ 90,5¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 806 ¦ 0412 ¦ ¦ ¦ 121 875,00000¦ 121 712,15200¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 0412 ¦ 1000000 ¦ ¦ 1 000,00000¦ 837,15300¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ 806 ¦ 0412 ¦ 1004400 ¦ ¦ 1 000,00000¦ 837,15300¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 806 ¦ 0412 ¦ 1004400 ¦ 012 ¦ 1 000,00000¦ 837,15300¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 000,00000¦ 837,15300¦ 83,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 806 ¦ 0412 ¦ 3450000 ¦ ¦ 95 200,00000¦ 95 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 806 ¦ 0412 ¦ 3450100 ¦ ¦ 95 200,00000¦ 95 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 0412 ¦ 3450100 ¦ 006 ¦ 95 200,00000¦ 95 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 95 200,00000¦ 95 200,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 0412 ¦ 5220000 ¦ ¦ 25 675,00000¦ 25 674,99900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 0412 ¦ 5220000 ¦ 012 ¦ 25 675,00000¦ 25 674,99900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 25 675,00000¦ 25 674,99900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 806 ¦ 08 ¦ ¦ ¦ 25 016,60000¦ 24 912,75508¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 806 ¦ 0801 ¦ ¦ ¦ 25 016,60000¦ 24 912,75508¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 806 ¦ 0801 ¦ 4410000 ¦ ¦ 25 016,60000¦ 24 912,75508¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 806 ¦ 0801 ¦ 4419900 ¦ ¦ 25 016,60000¦ 24 912,75508¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 0801 ¦ 4419900 ¦ 006 ¦ 25 016,60000¦ 24 912,75508¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ ¦ ¦ 12 495,00000¦ 12 438,19156¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 806 ¦ 1102 ¦ ¦ ¦ 12 495,00000¦ 12 438,19156¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 806 ¦ 1102 ¦ 3450000 ¦ ¦ 9 996,00000¦ 9 939,19156¦ 99,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 806 ¦ 1102 ¦ 3450100 ¦ ¦ 9 996,00000¦ 9 939,19156¦ 99,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 806 ¦ 1102 ¦ 3450100 ¦ 010 ¦ 9 996,00000¦ 9 939,19156¦ 99,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 9 996,00000¦ 9 939,19156¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 1102 ¦ 5220000 ¦ ¦ 2 499,00000¦ 2 499,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ - âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 1102 ¦ 5220000 ¦ 010 ¦ 2 499,00000¦ 2 499,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 2 499,00000¦ 2 499,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 7. ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ ¦ ¦ ¦ 535 964,79946¦ 533 692,65842¦ 99,6¦ 26 337,56946¦ 25 938,98485¦ 98,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 807 ¦ 03 ¦ ¦ ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 807 ¦ 0309 ¦ ¦ ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 807 ¦ 0309 ¦ 2180000 ¦ ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ 807 ¦ 0309 ¦ 2180100 ¦ ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 807 ¦ 0309 ¦ 2180100 ¦ 012 ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ îò 05.03.2008 N 49-Ï "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîì ðåçåðâå ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî õàðàêòåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîíå íà òåððèòîðèè Êàì÷àòñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ 14 178,75000¦ 14 178,75000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 04 ¦ ¦ ¦ 350 107,94946¦ 347 835,82032¦ 99,4¦ 26 337,56946¦ 25 938,98485¦ 98,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 807 ¦ 0405 ¦ ¦ ¦ 340 957,94946¦ 338 685,82032¦ 99,3¦ 26 337,56946¦ 25 938,98485¦ 98,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 807 ¦ 0405 ¦ 0020000 ¦ ¦ 28 008,10000¦ 28 008,10000¦ 100,0¦ 19 521,90000¦ 19 521,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 0405 ¦ 0020400 ¦ ¦ 28 008,10000¦ 28 008,10000¦ 100,0¦ 19 521,90000¦ 19 521,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 807 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 28 008,10000¦ 28 008,10000¦ 100,0¦ 19 521,90000¦ 19 521,90000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0405 ¦ 1000000 ¦ ¦ 1 099,00000¦ 1 099,00000¦ 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" ¦ 807 ¦ 0405 ¦ 1006000 ¦ ¦ 1 099,00000¦ 1 099,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ 807 ¦ 0405 ¦ 1006000 ¦ 026 ¦ 1 099,00000¦ 1 099,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 099,00000¦ 1 099,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 807 ¦ 0405 ¦ 2630000 ¦ ¦ 13 689,06946¦ 13 096,94032¦ 95,7¦ 6 815,66946¦ 6 417,08485¦ 94,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 807 ¦ 0405 ¦ 2639900 ¦ ¦ 13 689,06946¦ 13 096,94032¦ 95,7¦ 6 815,66946¦ 6 417,08485¦ 94,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 807 ¦ 0405 ¦ 2639900 ¦ 001 ¦ 13 689,06946¦ 13 096,94032¦ 95,7¦ 6 815,66946¦ 6 417,08485¦ 94,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ íà 2008 - 2012 ãîäû ¦ 807 ¦ 0405 ¦ 2670000 ¦ ¦ 25 205,78000¦ 25 205,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 807 ¦ 0405 ¦ 2670500 ¦ ¦ 25 205,78000¦ 25 205,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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 ¦ 807 ¦ 0405 ¦ 2670501 ¦ ¦ 4 290,00000¦ 4 290,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670501 ¦ 006 ¦ 4 290,00000¦ 4 290,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 290,00000¦ 4 290,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 807 ¦ 0405 ¦ 2670503 ¦ ¦ 57,78000¦ 57,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670503 ¦ 006 ¦ 57,78000¦ 57,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 57,78000¦ 57,78000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíåâîäñòâà ¦ 807 ¦ 0405 ¦ 2670508 ¦ ¦ 6 812,00000¦ 6 812,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670508 ¦ 006 ¦ 6 812,00000¦ 6 812,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6 812,00000¦ 6 812,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦ 807 ¦ 0405 ¦ 2670509 ¦ ¦ 4 141,00000¦ 4 141,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670509 ¦ 006 ¦ 4 141,00000¦ 4 141,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 141,00000¦ 4 141,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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 ¦ 807 ¦ 0405 ¦ 2670510 ¦ ¦ 6 085,00000¦ 6 085,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670510 ¦ 006 ¦ 6 085,00000¦ 6 085,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6 085,00000¦ 6 085,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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 ¦ 807 ¦ 0405 ¦ 2670513 ¦ ¦ 3 820,00000¦ 3 820,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0405 ¦ 2670513 ¦ 006 ¦ 3 820,00000¦ 3 820,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 3 820,00000¦ 3 820,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0405 ¦ 5220000 ¦ ¦ 272 956,00000¦ 271 276,00000¦ 99,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 807 ¦ 0405 ¦ 5220000 ¦ 342 ¦ 272 956,00000¦ 271 276,00000¦ 99,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 272 956,00000¦ 271 276,00000¦ 99,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 807 ¦ 0412 ¦ ¦ ¦ 9 150,00000¦ 9 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 807 ¦ 0412 ¦ 3400000 ¦ ¦ 9 150,00000¦ 9 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ 807 ¦ 0412 ¦ 3400400 ¦ ¦ 9 150,00000¦ 9 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 807 ¦ 0412 ¦ 3400400 ¦ 006 ¦ 9 150,00000¦ 9 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 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¦ ¦ ¦ ¦ ¦ 9 150,00000¦ 9 150,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ ¦ ¦ 105 864,74500¦ 105 864,74500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 807 ¦ 1001 ¦ ¦ ¦ 2 565,90000¦ 2 565,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 807 ¦ 1001 ¦ 4900000 ¦ ¦ 2 565,90000¦ 2 565,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 807 ¦ 1001 ¦ 4910000 ¦ ¦ 2 565,90000¦ 2 565,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 807 ¦ 1001 ¦ 4910100 ¦ ¦ 2 565,90000¦ 2 565,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 807 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 2 565,90000¦ 2 565,90000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 807 ¦ 1003 ¦ ¦ ¦ 103 298,84500¦ 103 298,84500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 1003 ¦ 1000000 ¦ ¦ 103 298,84500¦ 103 298,84500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 807 ¦ 1003 ¦ 1001100 ¦ ¦ 103 298,84500¦ 103 298,84500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 807 ¦ 1003 ¦ 1001100 ¦ 099 ¦ 103 298,84500¦ 103 298,84500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 79 900,00000¦ 79 900,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 23 398,84500¦ 23 398,84500¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 11 ¦ ¦ ¦ 65 813,35500¦ 65 813,34310¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 807 ¦ 1102 ¦ ¦ ¦ 65 813,35500¦ 65 813,34310¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 1102 ¦ 1000000 ¦ ¦ 65 813,35500¦ 65 813,34310¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 807 ¦ 1102 ¦ 1001100 ¦ ¦ 65 813,35500¦ 65 813,34310¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 807 ¦ 1102 ¦ 1001100 ¦ 020 ¦ 65 813,35500¦ 65 813,34310¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6 800,00000¦ 6 800,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 59 013,35500¦ 59 013,34310¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 8. ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 808 ¦ ¦ ¦ ¦ 85 318,03653¦ 81 125,89138¦ 95,1¦ 37 863,57700¦ 35 886,77489¦ 94,8¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ 35 618,70030¦ 34 031,72268¦ 95,5¦ 15 590,00000¦ 14 408,32454¦ 92,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 808 ¦ 0401 ¦ ¦ ¦ 24 551,97830¦ 22 965,00068¦ 93,5¦ 15 590,00000¦ 14 408,32454¦ 92,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 808 ¦ 0401 ¦ 0020000 ¦ ¦ 19 915,90030¦ 18 328,92268¦ 92,0¦ 15 590,00000¦ 14 408,32454¦ 92,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0401 ¦ 0020400 ¦ ¦ 19 915,90030¦ 18 328,92268¦ 92,0¦ 15 590,00000¦ 14 408,32454¦ 92,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 19 915,90030¦ 18 328,92268¦ 92,0¦ 15 590,00000¦ 14 408,32454¦ 92,4¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 0401 ¦ 5220000 ¦ ¦ 4 636,07800¦ 4 636,07800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0401 ¦ 5220000 ¦ 012 ¦ 4 636,07800¦ 4 636,07800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 4 636,07800¦ 4 636,07800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 808 ¦ 0404 ¦ ¦ ¦ 1 488,92200¦ 1 488,92200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 808 ¦ 0404 ¦ 2500000 ¦ ¦ 1 488,92200¦ 1 488,92200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ 808 ¦ 0404 ¦ 2500100 ¦ ¦ 1 488,92200¦ 1 488,92200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0404 ¦ 2500100 ¦ 012 ¦ 1 488,92200¦ 1 488,92200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîäíîå õîçÿéñòâî ¦ 808 ¦ 0406 ¦ ¦ ¦ 9 577,80000¦ 9 577,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 808 ¦ 0406 ¦ 2800000 ¦ ¦ 9 577,80000¦ 9 577,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ 808 ¦ 0406 ¦ 2800400 ¦ ¦ 9 577,80000¦ 9 577,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0406 ¦ 2800400 ¦ 012 ¦ 9 577,80000¦ 9 577,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 9 577,80000¦ 9 577,80000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 808 ¦ 06 ¦ ¦ ¦ 46 471,15023¦ 43 981,98358¦ 94,6¦ 22 273,57700¦ 21 478,45035¦ 96,4¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 808 ¦ 0603 ¦ ¦ ¦ 46 471,15023¦ 43 981,98358¦ 94,6¦ 22 273,57700¦ 21 478,45035¦ 96,4¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ 808 ¦ 0603 ¦ 4100000 ¦ ¦ 94,00000¦ 94,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 808 ¦ 0603 ¦ 4100100 ¦ ¦ 94,00000¦ 94,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0603 ¦ 4100100 ¦ 012 ¦ 94,00000¦ 94,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 808 ¦ 0603 ¦ 4110000 ¦ ¦ 38 856,83223¦ 36 367,66558¦ 93,6¦ 22 273,57700¦ 21 478,45035¦ 96,4¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 808 ¦ 0603 ¦ 4119900 ¦ ¦ 38 856,83223¦ 36 367,66558¦ 93,6¦ 22 273,57700¦ 21 478,45035¦ 96,4¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 808 ¦ 0603 ¦ 4119900 ¦ 001 ¦ 38 856,83223¦ 36 367,66558¦ 93,6¦ 22 273,57700¦ 21 478,45035¦ 96,4¦ 229,20000¦ 207,27062¦ 90,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 0603 ¦ 5220000 ¦ ¦ 7 520,31800¦ 7 520,31800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 808 ¦ 0603 ¦ 5220000 ¦ 012 ¦ 7 520,31800¦ 7 520,31800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 7 520,31800¦ 7 520,31800¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ ¦ ¦ 1 028,18600¦ 912,18512¦ 88,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 808 ¦ 1001 ¦ ¦ ¦ 1 028,18600¦ 912,18512¦ 88,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 808 ¦ 1001 ¦ 4900000 ¦ ¦ 1 028,18600¦ 912,18512¦ 88,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 808 ¦ 1001 ¦ 4910000 ¦ ¦ 1 028,18600¦ 912,18512¦ 88,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 808 ¦ 1001 ¦ 4910100 ¦ ¦ 1 028,18600¦ 912,18512¦ 88,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 028,18600¦ 912,18512¦ 88,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ ¦ ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 808 ¦ 1102 ¦ ¦ ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 1102 ¦ 5220000 ¦ ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 808 ¦ 1102 ¦ 5220000 ¦ 020 ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 9. ¦Ìèíèñòåðñòâî ðûáíîãî õîçÿéñòâà Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 809 ¦ ¦ ¦ ¦ 19 799,40000¦ 18 053,65473¦ 91,2¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809 ¦ 04 ¦ ¦ ¦ 19 799,40000¦ 18 053,65473¦ 91,2¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 809 ¦ 0405 ¦ ¦ ¦ 19 799,40000¦ 18 053,65473¦ 91,2¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 809 ¦ 0405 ¦ 0020000 ¦ ¦ 13 699,40000¦ 12 013,81399¦ 87,7¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 0405 ¦ 0020400 ¦ ¦ 13 699,40000¦ 12 013,81399¦ 87,7¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 809 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 13 699,40000¦ 12 013,81399¦ 87,7¦ 10 147,70000¦ 8 803,01114¦ 86,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 809 ¦ 0405 ¦ 5220000 ¦ ¦ 6 100,00000¦ 6 039,84074¦ 99,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 809 ¦ 0405 ¦ 5220000 ¦ 342 ¦ 6 100,00000¦ 6 039,84074¦ 99,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 6 100,00000¦ 6 039,84074¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦10. ¦Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ýíåðãåòèêè Êàì÷àòñêîãî êðàÿ ¦ 810 ¦ ¦ ¦ ¦ 4 397 122,13609¦ 3 938 552,89806¦ 89,6¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 810 ¦ 03 ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 810 ¦ 0309 ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 810 ¦ 0309 ¦ 2180000 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ 810 ¦ 0309 ¦ 2180100 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 810 ¦ 0309 ¦ 2180100 ¦ 012 ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ îò 05.03.2008 N 49-Ï "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîì ðåçåðâå ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî õàðàêòåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîíå íà òåððèòîðèè Êàì÷àòñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ 3 750,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 810 ¦ 0402 ¦ ¦ ¦ 3 750,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 810 ¦ 0402 ¦ 2480000 ¦ ¦ 3 750,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ 810 ¦ 0402 ¦ 2480100 ¦ ¦ 3 750,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 810 ¦ 0402 ¦ 2480100 ¦ 012 ¦ 3 750,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðàçðàáîòêó ðåãèîíàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè, è ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãàçèôèêàöèè Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 3 750,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 05 ¦ ¦ ¦ 1 745 637,59486¦ 1 590 123,37346¦ 91,1¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 0502 ¦ ¦ ¦ 1 708 990,09267¦ 1 553 702,04301¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 810 ¦ 0502 ¦ 3510000 ¦ ¦ 1 708 990,09267¦ 1 553 702,04301¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ 810 ¦ 0502 ¦ 3510200 ¦ ¦ 1 528 179,35740¦ 1 415 086,30774¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 810 ¦ 0502 ¦ 3510200 ¦ 006 ¦ 1 528 179,35740¦ 1 415 086,30774¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ñóáñèäèÿ ïðåäïðèÿòèÿì íà êîìïåíñàöèþ ðàçíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â òàðèôàõ íà òåïëî-, ãàçî-, âîäîñíàáæåíèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ 1 528 179,35740¦ 1 415 086,30774¦ 92,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 810 ¦ 0502 ¦ 3510500 ¦ ¦ 180 810,73527¦ 138 615,73527¦ 76,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 810 ¦ 0502 ¦ 3510500 ¦ 006 ¦ 180 810,73527¦ 138 615,73527¦ 76,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ëèêâèäàöèþ ÊÃÓ "Êàì÷àòêðàéòðàíñ"¦ ¦ ¦ ¦ ¦ 113 640,71292¦ 113 640,71292¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ñóáñèäèÿ íà ïîääåðæêó îòðàñëè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà Êàì÷àòñêîãî êðàÿ (â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüåé 18(1) íàñòîÿùåãî Çàêîíà)¦ ¦ ¦ ¦ ¦ 24 975,02235¦ 24 975,02235¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ñóáñèäèÿ èñïîëíèòåëÿì êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåëÿõ âîçìåùåíèÿ íåäîïîëó÷åííûõ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ðåçóëüòàòå ïðèâåäåíèÿ ðàçìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïëàòû ãðàæäàí çà êîììóíàëüíûå óñëóãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèå ñ ïðåäåëüíûìè èíäåêñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçìåíåíèÿ ðàçìåðà ïëàòû ãðàæäàí çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíûå óñëóãè â 2010 ãîäó¦ ¦ ¦ ¦ ¦ 42 195,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 810 ¦ 0505 ¦ ¦ ¦ 36 647,50219¦ 36 421,33045¦ 99,4¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 810 ¦ 0505 ¦ 0020000 ¦ ¦ 36 547,50219¦ 36 322,33045¦ 99,4¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0505 ¦ 0020400 ¦ ¦ 36 547,50219¦ 36 322,33045¦ 99,4¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 810 ¦ 0505 ¦ 0020400 ¦ 012 ¦ 36 547,50219¦ 36 322,33045¦ 99,4¦ 26 936,05709¦ 26 936,05709¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 05.02.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 61-ÐϦ ¦ ¦ ¦ ¦ 249,99965¦ 235,41565¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 0505 ¦ 5220000 ¦ ¦ 100,00000¦ 99,00000¦ 99,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 810 ¦ 0505 ¦ 5220000 ¦ 012 ¦ 100,00000¦ 99,00000¦ 99,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 100,00000¦ 99,00000¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 810 ¦ 10 ¦ ¦ ¦ 205 837,28800¦ 129 613,18700¦ 63,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 810 ¦ 1003 ¦ ¦ ¦ 205 837,28800¦ 129 613,18700¦ 63,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 810 ¦ 1003 ¦ 0700000 ¦ ¦ 62 851,28000¦ 62 851,28000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 810 ¦ 1003 ¦ 0700300 ¦ ¦ 62 851,28000¦ 62 851,28000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 810 ¦ 1003 ¦ 0700300 ¦ 005 ¦ 62 851,28000¦ 62 851,28000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 62 851,28000¦ 62 851,28000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 810 ¦ 1003 ¦ 5050000 ¦ ¦ 142 986,00800¦ 66 761,90700¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 810 ¦ 1003 ¦ 5053600 ¦ ¦ 47 814,00800¦ 46 455,95700¦ 97,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 810 ¦ 1003 ¦ 5053600 ¦ 005 ¦ 47 814,00800¦ 46 455,95700¦ 97,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 47 814,00800¦ 46 455,95700¦ 97,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèõ èç çàêðûâàþùåãîñÿ ñ.Êîðô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ðàéîíà Êàì÷àòñêîãî êðàÿ ¦ 810 ¦ 1003 ¦ 5059000 ¦ ¦ 95 172,00000¦ 20 305,95000¦ 21,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 810 ¦ 1003 ¦ 5059000 ¦ 005 ¦ 95 172,00000¦ 20 305,95000¦ 21,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 95 172,00000¦ 20 305,95000¦ 21,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ ¦ ¦ 2 439 797,25323¦ 2 216 716,33760¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 810 ¦ 1102 ¦ ¦ ¦ 784 199,49874¦ 665 806,61772¦ 84,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 810 ¦ 1102 ¦ 0980000 ¦ ¦ 512 383,56900¦ 512 383,56900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 810 ¦ 1102 ¦ 0980100 ¦ ¦ 480 759,03500¦ 480 759,03500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 810 ¦ 1102 ¦ 0980101 ¦ ¦ 480 759,03500¦ 480 759,03500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102 ¦ 0980101 ¦ 010 ¦ 480 759,03500¦ 480 759,03500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ 810 ¦ 1102 ¦ 0980200 ¦ ¦ 31 624,53400¦ 31 624,53400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 810 ¦ 1102 ¦ 0980201 ¦ ¦ 31 624,53400¦ 31 624,53400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102 ¦ 0980201 ¦ 010 ¦ 31 624,53400¦ 31 624,53400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 31 624,53400¦ 31 624,53400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 1102 ¦ 1000000 ¦ ¦ 168 077,03874¦ 54 496,28372¦ 32,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 810 ¦ 1102 ¦ 1004600 ¦ ¦ 152 552,22022¦ 41 990,28372¦ 27,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 810 ¦ 1102 ¦ 1004602 ¦ ¦ 152 552,22022¦ 41 990,28372¦ 27,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 810 ¦ 1102 ¦ 1004602 ¦ 020 ¦ 152 552,22022¦ 41 990,28372¦ 27,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 138 349,01522¦ 27 787,13142¦ 20,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 29 749,01522¦ 19 850,39732¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 14 203,20500¦ 14 203,15230¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 810 ¦ 1102 ¦ 1020000 ¦ ¦ 4 000,00000¦ 4 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 810 ¦ 1102 ¦ 1020100 ¦ ¦ 4 000,00000¦ 4 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 810 ¦ 1102 ¦ 1020102 ¦ ¦ 4 000,00000¦ 4 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 810 ¦ 1102 ¦ 1020102 ¦ 020 ¦ 4 000,00000¦ 4 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 000,00000¦ 4 000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ 810 ¦ 1102 ¦ 1040000 ¦ ¦ 11 524,81852¦ 8 506,00000¦ 73,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 810 ¦ 1102 ¦ 1040300 ¦ ¦ 11 524,81852¦ 8 506,00000¦ 73,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102 ¦ 1040300 ¦ 010 ¦ 11 524,81852¦ 8 506,00000¦ 73,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 11 524,81852¦ 8 506,00000¦ 73,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 1102 ¦ 5210000 ¦ ¦ 97 510,79100¦ 92 907,85100¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 810 ¦ 1102 ¦ 5210100 ¦ ¦ 97 510,79100¦ 92 907,85100¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102 ¦ 5210100 ¦ 010 ¦ 97 510,79100¦ 92 907,85100¦ 95,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 1102 ¦ 5220000 ¦ ¦ 6 228,10000¦ 6 018,91400¦ 96,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102 ¦ 5220000 ¦ 010 ¦ 6 228,10000¦ 6 018,91400¦ 96,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 6 228,10000¦ 6 018,91400¦ 96,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 810 ¦ 1103 ¦ ¦ ¦ 1 100 777,33602¦ 1 009 174,77674¦ 91,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 810 ¦ 1103 ¦ 5050000 ¦ ¦ 1 100 777,33602¦ 1 009 174,77674¦ 91,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 810 ¦ 1103 ¦ 5054800 ¦ ¦ 1 100 777,33602¦ 1 009 174,77674¦ 91,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 810 ¦ 1103 ¦ 5054800 ¦ 009 ¦ 1 100 777,33602¦ 1 009 174,77674¦ 91,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 100 777,33602¦ 1 009 174,77674¦ 91,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 1104 ¦ ¦ ¦ 554 820,41847¦ 541 734,94314¦ 97,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 1104 ¦ 5210000 ¦ ¦ 554 820,41847¦ 541 734,94314¦ 97,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 810 ¦ 1104 ¦ 5210300 ¦ ¦ 554 820,41847¦ 541 734,94314¦ 97,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 554 820,41847¦ 541 734,94314¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦11. ¦Ìèíèñòåðñòâî ôèíàíñîâ Êàì÷àòñêîãî êðàÿ ¦ 811 ¦ ¦ ¦ ¦ 4 710 582,43836¦ 4 693 047,28708¦ 99,6¦ 33 599,00000¦ 29 984,04500¦ 89,2¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ 213 126,03205¦ 197 385,41972¦ 92,6¦ 33 599,00000¦ 29 984,04500¦ 89,2¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 811 ¦ 0104 ¦ ¦ ¦ 18 749,12172¦ 15 495,97532¦ 82,6¦ 3 837,00000¦ 3 213,72722¦ 83,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 811 ¦ 0104 ¦ 0020000 ¦ ¦ 18 749,12172¦ 15 495,97532¦ 82,6¦ 3 837,00000¦ 3 213,72722¦ 83,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0104 ¦ 0020400 ¦ ¦ 18 749,12172¦ 15 495,97532¦ 82,6¦ 3 837,00000¦ 3 213,72722¦ 83,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 811 ¦ 0104 ¦ 0020400 ¦ 012 ¦ 18 749,12172¦ 15 495,97532¦ 82,6¦ 3 837,00000¦ 3 213,72722¦ 83,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ïðåäñòàâèòåëüñòâî ãóáåðíàòîðà è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ã. Ìîñêâå¦ ¦ ¦ ¦ ¦ 18 749,12172¦ 15 495,97532¦ 82,6¦ 3 837,00000¦ 3 213,72722¦ 83,8¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 811 ¦ 0106 ¦ ¦ ¦ 41 818,30000¦ 37 673,25871¦ 90,1¦ 29 762,00000¦ 26 770,31778¦ 89,9¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 811 ¦ 0106 ¦ 0020000 ¦ ¦ 41 818,30000¦ 37 673,25871¦ 90,1¦ 29 762,00000¦ 26 770,31778¦ 89,9¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0106 ¦ 0020400 ¦ ¦ 41 818,30000¦ 37 673,25871¦ 90,1¦ 29 762,00000¦ 26 770,31778¦ 89,9¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 811 ¦ 0106 ¦ 0020400 ¦ 012 ¦ 41 818,30000¦ 37 673,25871¦ 90,1¦ 29 762,00000¦ 26 770,31778¦ 89,9¦ 131,60000¦ 131,60000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 811 ¦ 0111 ¦ ¦ ¦ 101 026,30000¦ 98 901,80436¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 811 ¦ 0111 ¦ 0650000 ¦ ¦ 101 026,30000¦ 98 901,80436¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 811 ¦ 0111 ¦ 0650200 ¦ ¦ 101 026,30000¦ 98 901,80436¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 811 ¦ 0111 ¦ 0650200 ¦ 013 ¦ 101 026,30000¦ 98 901,80436¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ïðîöåíòû çà êðåäèòû¦ ¦ ¦ ¦ ¦ 101 026,30000¦ 98 901,80436¦ 97,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 811 ¦ 0112 ¦ ¦ ¦ 6 217,92900¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 811 ¦ 0112 ¦ 0700000 ¦ ¦ 6 217,92900¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 811 ¦ 0112 ¦ 0700400 ¦ ¦ 6 217,92900¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 811 ¦ 0112 ¦ 0700400 ¦ 013 ¦ 6 217,92900¦ ¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 0114 ¦ ¦ ¦ 45 314,38133¦ 45 314,38133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 811 ¦ 0114 ¦ 0920300 ¦ ¦ 45 314,38133¦ 45 314,38133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 811 ¦ 0114 ¦ 0920300 ¦ 006 ¦ 45 297,62513¦ 45 297,62513¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèñòàì¦ ¦ ¦ ¦ ¦ 41 286,52938¦ 41 286,52938¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòëåñòîïïðîì" ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíòðàêòó îò 06.07.2005 N 06¦ ¦ ¦ ¦ ¦ 4 011,09575¦ 4 011,09575¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 811 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 16,75620¦ 16,75620¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà îïëàòó ãîñïîøëèíû ïî ñóäåáíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêàì¦ ¦ ¦ ¦ ¦ 16,75620¦ 16,75620¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ ¦ ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 811 ¦ 0410 ¦ ¦ ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 0410 ¦ 5220000 ¦ ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 811 ¦ 0410 ¦ 5220000 ¦ 059 ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ 112,57828¦ 59,77828¦ 53,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 811 ¦ 1001 ¦ ¦ ¦ 59,77828¦ 59,77828¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 811 ¦ 1001 ¦ 4900000 ¦ ¦ 59,77828¦ 59,77828¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 811 ¦ 1001 ¦ 4910000 ¦ ¦ 59,77828¦ 59,77828¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 811 ¦ 1001 ¦ 4910100 ¦ ¦ 59,77828¦ 59,77828¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 811 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 59,77828¦ 59,77828¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ïðåäñòàâèòåëüñòâî ãóáåðíàòîðà è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ã. Ìîñêâå¦ ¦ ¦ ¦ ¦ 59,77828¦ 59,77828¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 811 ¦ 1003 ¦ ¦ ¦ 52,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 811 ¦ 1003 ¦ 5140000 ¦ ¦ 52,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 811 ¦ 1003 ¦ 5140100 ¦ ¦ 52,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 811 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 52,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ïðåäñòàâèòåëüñòâî ãóáåðíàòîðà è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ã. Ìîñêâå - îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè íàñåëåíèþ â ýêñòðåìàëüíûõ ñèòóàöèÿõ¦ ¦ ¦ ¦ ¦ 52,80000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 11 ¦ ¦ ¦ 4 495 893,82803¦ 4 494 152,08908¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1101 ¦ ¦ ¦ 2 251 234,50000¦ 2 251 234,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 811 ¦ 1101 ¦ 5160000 ¦ ¦ 1 384 569,00000¦ 1 384 569,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 811 ¦ 1101 ¦ 5160100 ¦ ¦ 1 384 569,00000¦ 1 384 569,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ 811 ¦ 1101 ¦ 5160110 ¦ ¦ 111 169,00000¦ 111 169,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 811 ¦ 1101 ¦ 5160110 ¦ 008 ¦ 111 169,00000¦ 111 169,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ 811 ¦ 1101 ¦ 5160120 ¦ ¦ 1 273 400,00000¦ 1 273 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 811 ¦ 1101 ¦ 5160120 ¦ 008 ¦ 1 273 400,00000¦ 1 273 400,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîòàöèè ¦ 811 ¦ 1101 ¦ 5170000 ¦ ¦ 866 665,50000¦ 866 665,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1101 ¦ 5170100 ¦ ¦ 442 664,00000¦ 442 664,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå äîòàöèè ¦ 811 ¦ 1101 ¦ 5170100 ¦ 007 ¦ 442 664,00000¦ 442 664,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 442 664,00000¦ 442 664,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 811 ¦ 1101 ¦ 5170200 ¦ ¦ 424 001,50000¦ 424 001,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå äîòàöèè ¦ 811 ¦ 1101 ¦ 5170200 ¦ 007 ¦ 424 001,50000¦ 424 001,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 811 ¦ 1102 ¦ ¦ ¦ 1 464 669,31400¦ 1 464 669,31400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1102 ¦ 5210000 ¦ ¦ 1 464 669,31400¦ 1 464 669,31400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ ¦ 1 464 669,31400¦ 1 464 669,31400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ - âñåãî, èç íèõ: ¦ 811 ¦ 1102 ¦ 5210100 ¦ 010 ¦ 1 464 669,31400¦ 1 464 669,31400¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 6 435,81400¦ 6 435,81400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1103 ¦ ¦ ¦ 80 388,00000¦ 79 132,65586¦ 98,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1103 ¦ 5210000 ¦ ¦ 80 388,00000¦ 79 132,65586¦ 98,4¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ ¦ 80 388,00000¦ 79 132,65586¦ 98,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 811 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 80 388,00000¦ 79 132,65586¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ ¦ ¦ 699 602,01403¦ 699 115,61922¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 811 ¦ 1104 ¦ 2020000 ¦ ¦ 12 183,90000¦ 11 724,78432¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 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 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ 811 ¦ 1104 ¦ 2020100 ¦ ¦ 12 183,90000¦ 11 724,78432¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 2020100 ¦ 017 ¦ 12 183,90000¦ 11 724,78432¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ811 ¦ ¦ ¦ ¦ 12 183,90000¦ 11 724,78432¦ 96,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 811 ¦ 1104 ¦ 5200000 ¦ ¦ 57 015,55061¦ 57 015,55061¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1104 ¦ 5200300 ¦ ¦ 31 719,00000¦ 31 719,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1104 ¦ 5200302 ¦ ¦ 31 719,00000¦ 31 719,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 5200302 ¦ 017 ¦ 31 719,00000¦ 31 719,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 31 719,00000¦ 31 719,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 811 ¦ 1104 ¦ 5200600 ¦ ¦ 25 296,55061¦ 25 296,55061¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 5200600 ¦ 017 ¦ 25 296,55061¦ 25 296,55061¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 25 296,55061¦ 25 296,55061¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 213,55061¦ 213,55061¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 5210000 ¦ ¦ 592 576,86342¦ 592 572,66338¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 811 ¦ 1104 ¦ 5210300 ¦ ¦ 592 576,86342¦ 592 572,66338¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 592 576,86342¦ 592 572,66338¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 811 ¦ 1104 ¦ 8000000 ¦ ¦ 37 825,70000¦ 37 802,62091¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1104 ¦ 8000000 ¦ 017 ¦ 37 825,70000¦ 37 802,62091¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦12. ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ 812 ¦ ¦ ¦ ¦ 5 081 869,64276¦ 2 207 200,37537¦ 43,4¦ 23 109,42682¦ 22 154,09603¦ 95,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ 6 250,00000¦ 6 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 0114 ¦ ¦ ¦ 6 250,00000¦ 6 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 812 ¦ 0114 ¦ 0920000 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 812 ¦ 0114 ¦ 0920300 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà îïëàòó ðàáîò ïî ïðèâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ åäèíè÷íûõ ðàñöåíîê (ÒÝÐ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèå ñ ãîñóäàðñòâåííûìè ñìåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íîðìàòèâàìè è ðàçðàáîòêå ÒÝÐ íà ìîíòàæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàáîòû¦ ¦ ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0114 ¦ 1000000 ¦ ¦ 4 150,00000¦ 4 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812 ¦ 0114 ¦ 1020000 ¦ ¦ 4 150,00000¦ 4 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 812 ¦ 0114 ¦ 1020101 ¦ ¦ 4 150,00000¦ 4 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0114 ¦ 1020101 ¦ 003 ¦ 4 150,00000¦ 4 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 150,00000¦ 4 150,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ 32 315,63926¦ 30 822,13869¦ 95,4¦ 23 109,42682¦ 22 154,09603¦ 95,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 812 ¦ 0401 ¦ ¦ ¦ 23 664,70000¦ 22 171,19943¦ 93,7¦ 17 520,06000¦ 16 564,72921¦ 94,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 812 ¦ 0401 ¦ 0020000 ¦ ¦ 23 664,70000¦ 22 171,19943¦ 93,7¦ 17 520,06000¦ 16 564,72921¦ 94,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0401 ¦ 0020400 ¦ ¦ 23 664,70000¦ 22 171,19943¦ 93,7¦ 17 520,06000¦ 16 564,72921¦ 94,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 812 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 23 664,70000¦ 22 171,19943¦ 93,7¦ 17 520,06000¦ 16 564,72921¦ 94,5¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 812 ¦ 0412 ¦ ¦ ¦ 8 650,93926¦ 8 650,93926¦ 100,0¦ 5 589,36682¦ 5 589,36682¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 812 ¦ 0412 ¦ 0920000 ¦ ¦ 8 650,93926¦ 8 650,93926¦ 100,0¦ 5 589,36682¦ 5 589,36682¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÊÃÓ "Ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç÷èêà Ìèíèñòåðñòâà ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ" ¦ 812 ¦ 0412 ¦ 0925000 ¦ ¦ 8 650,93926¦ 8 650,93926¦ 100,0¦ 5 589,36682¦ 5 589,36682¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 812 ¦ 0412 ¦ 0925000 ¦ 001 ¦ 8 650,93926¦ 8 650,93926¦ 100,0¦ 5 589,36682¦ 5 589,36682¦ 100,0¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ ¦ ¦ 4 314 835,07859¦ 1 768 421,74834¦ 41,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 812 ¦ 0501 ¦ ¦ ¦ 3 540 205,65885¦ 1 748 160,42403¦ 49,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 812 ¦ 0501 ¦ 0980000 ¦ ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 0501 ¦ 0980100 ¦ ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ 812 ¦ 0501 ¦ 0980103 ¦ ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0501 ¦ 0980103 ¦ 003 ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0501 ¦ 1000000 ¦ ¦ 3 421 389,08085¦ 1 670 240,08503¦ 48,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè íà 2009 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 812 ¦ 0501 ¦ 1008200 ¦ ¦ 3 421 389,08085¦ 1 670 240,08503¦ 48,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0501 ¦ 1008200 ¦ 003 ¦ 3 421 389,08085¦ 1 670 240,08503¦ 48,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 1 909 938,91100¦ 505 677,21117¦ 26,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 1 909 938,91100¦ 505 677,21117¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 511 450,16985¦ 1 164 562,87386¦ 77,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 812 ¦ 0501 ¦ 5050000 ¦ ¦ 94 400,86600¦ 53 504,62700¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ èíûõ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 812 ¦ 0501 ¦ 5053800 ¦ ¦ 94 400,86600¦ 53 504,62700¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ 812 ¦ 0501 ¦ 5053820 ¦ ¦ 94 400,86600¦ 53 504,62700¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0501 ¦ 5053820 ¦ 003 ¦ 94 400,86600¦ 53 504,62700¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 94 400,86600¦ 53 504,62700¦ 56,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 0505 ¦ ¦ ¦ 774 629,41974¦ 20 261,32431¦ 2,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0505 ¦ 1000000 ¦ ¦ 774 629,41974¦ 20 261,32431¦ 2,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 812 ¦ 0505 ¦ 1004600 ¦ ¦ 774 629,41974¦ 20 261,32431¦ 2,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 812 ¦ 0505 ¦ 1004602 ¦ ¦ 774 629,41974¦ 20 261,32431¦ 2,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0505 ¦ 1004602 ¦ 003 ¦ 774 629,41974¦ 20 261,32431¦ 2,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 163 447,00705¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 163 447,00705¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 611 182,41269¦ 20 261,32431¦ 3,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 812 ¦ 07 ¦ ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 812 ¦ 0701 ¦ ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0701 ¦ 1000000 ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812 ¦ 0701 ¦ 1020000 ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 0701 ¦ 1020100 ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 812 ¦ 0701 ¦ 1020101 ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0701 ¦ 1020101 ¦ 003 ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 79 927,60258¦ 79 820,58444¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 812 ¦ 08 ¦ ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 812 ¦ 0801 ¦ ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0801 ¦ 1000000 ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 812 ¦ 0801 ¦ 1004600 ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 812 ¦ 0801 ¦ 1004602 ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0801 ¦ 1004602 ¦ 003 ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 42 365,00000¦ 26 781,60300¦ 63,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 19 465,00000¦ 19 465,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 812 ¦ 09 ¦ ¦ ¦ 129 541,62033¦ 129 523,18606¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 812 ¦ 0901 ¦ ¦ ¦ 868,38900¦ 849,95473¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0901 ¦ 1000000 ¦ ¦ 868,38900¦ 849,95473¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 812 ¦ 0901 ¦ 1004600 ¦ ¦ 195,48900¦ 177,06800¦ 90,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 812 ¦ 0901 ¦ 1004602 ¦ ¦ 195,48900¦ 177,06800¦ 90,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0901 ¦ 1004602 ¦ 003 ¦ 195,48900¦ 177,06800¦ 90,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 195,48900¦ 177,06800¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812 ¦ 0901 ¦ 1020000 ¦ ¦ 672,90000¦ 672,88673¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 0901 ¦ 1020100 ¦ ¦ 672,90000¦ 672,88673¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 0901 ¦ 1020102 ¦ ¦ 672,90000¦ 672,88673¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0901 ¦ 1020102 ¦ 003 ¦ 672,90000¦ 672,88673¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 672,90000¦ 672,88673¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 812 ¦ 0908 ¦ ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0908 ¦ 1000000 ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812 ¦ 0908 ¦ 1020000 ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 0908 ¦ 1020100 ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 812 ¦ 0908 ¦ 1020101 ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 0908 ¦ 1020101 ¦ 003 ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 128 673,23133¦ 128 673,23133¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ 56,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 812 ¦ 1001 ¦ ¦ ¦ 56,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 812 ¦ 1001 ¦ 4900000 ¦ ¦ 56,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 812 ¦ 1001 ¦ 4910000 ¦ ¦ 56,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 812 ¦ 1001 ¦ 4910100 ¦ ¦ 56,80000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 56,80000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ ¦ ¦ 476 577,90200¦ 165 581,11484¦ 34,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 812 ¦ 1102 ¦ ¦ ¦ 475 822,26200¦ 164 867,92284¦ 34,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 1102 ¦ 1000000 ¦ ¦ 467 161,26200¦ 156 206,92284¦ 33,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè íà 2009 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 812 ¦ 1102 ¦ 1008200 ¦ ¦ 417 680,31300¦ 109 015,19884¦ 26,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 1102 ¦ 1008200 ¦ 020 ¦ 417 680,31300¦ 109 015,19884¦ 26,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 413 015,19900¦ 109 015,19884¦ 26,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 113 015,19900¦ 109 015,19884¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 665,11400¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 812 ¦ 1102 ¦ 1020000 ¦ ¦ 49 480,94900¦ 47 191,72400¦ 95,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 1102 ¦ 1020100 ¦ ¦ 49 480,94900¦ 47 191,72400¦ 95,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 812 ¦ 1102 ¦ 1020102 ¦ ¦ 49 480,94900¦ 47 191,72400¦ 95,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 1102 ¦ 1020102 ¦ 020 ¦ 49 480,94900¦ 47 191,72400¦ 95,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 33 971,82400¦ 33 971,82400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 15 509,12500¦ 13 219,90000¦ 85,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 812 ¦ 1102 ¦ 5050000 ¦ ¦ 8 661,00000¦ 8 661,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ èíûõ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 812 ¦ 1102 ¦ 5053800 ¦ ¦ 8 661,00000¦ 8 661,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ æèëüöîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî 12-êâàðòèðíîãî æèëîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Ðå÷íàÿ, ä.2 ñ. Ýññî Áûñòðèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ 812 ¦ 1102 ¦ 5053830 ¦ ¦ 8 661,00000¦ 8 661,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 812 ¦ 1102 ¦ 5053830 ¦ 020 ¦ 8 661,00000¦ 8 661,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 8 661,00000¦ 8 661,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 1104 ¦ ¦ ¦ 755,64000¦ 713,19200¦ 94,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 1104 ¦ 5210000 ¦ ¦ 755,64000¦ 713,19200¦ 94,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 812 ¦ 1104 ¦ 5210300 ¦ ¦ 755,64000¦ 713,19200¦ 94,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 755,64000¦ 713,19200¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦13. ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 813 ¦ ¦ ¦ ¦ 4 914 370,51684¦ 4 834 987,15021¦ 98,4¦ 610 326,35017¦ 608 983,63127¦ 99,8¦ 127 638,62672¦118 147,84571 ¦ 92,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 813 ¦ 03 ¦ ¦ ¦ 800,00000¦ 799,90400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 813 ¦ 0310 ¦ ¦ ¦ 800,00000¦ 799,90400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0310 ¦ 5220000 ¦ ¦ 800,00000¦ 799,90400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 813 ¦ 0310 ¦ 5220000 ¦ 012 ¦ 800,00000¦ 799,90400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 800,00000¦ 799,90400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ ¦ ¦ 1 519 847,60495¦ 1 489 972,52514¦ 98,0¦ 610 326,35017¦ 608 983,63127¦ 99,8¦ 127 638,62672¦ 118 147,84571¦ 92,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 813 ¦ 0702 ¦ ¦ ¦ 441 325,45384¦ 428 321,08148¦ 97,1¦ 213 367,18400¦ 213 128,31810¦ 99,9¦ 38 093,40000¦ 32 309,44948¦ 84,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦ 813 ¦ 0702 ¦ 4210000 ¦ ¦ 51 248,21057¦ 47 256,82712¦ 92,2¦ 25 064,83740¦ 25 064,53740¦ 100,0¦ 5 113,50000¦ 3 569,05016¦ 69,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4219900 ¦ ¦ 51 248,21057¦ 47 256,82712¦ 92,2¦ 25 064,83740¦ 25 064,53740¦ 100,0¦ 5 113,50000¦ 3 569,05016¦ 69,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4219900 ¦ 001 ¦ 51 248,21057¦ 47 256,82712¦ 92,2¦ 25 064,83740¦ 25 064,53740¦ 100,0¦ 5 113,50000¦ 3 569,05016¦ 69,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 813 ¦ 0702 ¦ 4220000 ¦ ¦ 113 262,00000¦ 111 758,22221¦ 98,7¦ 53 310,50000¦ 53 310,50000¦ 100,0¦ 11 083,80000¦ 10 073,41669¦ 90,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4229900 ¦ ¦ 113 262,00000¦ 111 758,22221¦ 98,7¦ 53 310,50000¦ 53 310,50000¦ 100,0¦ 11 083,80000¦ 10 073,41669¦ 90,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4229900 ¦ 001 ¦ 113 262,00000¦ 111 758,22221¦ 98,7¦ 53 310,50000¦ 53 310,50000¦ 100,0¦ 11 083,80000¦ 10 073,41669¦ 90,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 813 ¦ 0702 ¦ 4230000 ¦ ¦ 155 924,54327¦ 151 000,87510¦ 96,8¦ 80 288,94660¦ 80 242,84596¦ 99,9¦ 10 536,80000¦ 7 994,26703¦ 75,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4239900 ¦ ¦ 155 924,54327¦ 151 000,87510¦ 96,8¦ 80 288,94660¦ 80 242,84596¦ 99,9¦ 10 536,80000¦ 7 994,26703¦ 75,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 813 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 155 924,54327¦ 151 000,87510¦ 96,8¦ 80 288,94660¦ 80 242,84596¦ 99,9¦ 10 536,80000¦ 7 994,26703¦ 75,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà óêîìïëåêòîâàíèå îáîðóäîâàíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåìîíò ñïîðòèâíîãî çàëà è ôàñàäà ÊÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòñêèé äâîðåö äåòñêîãî òâîð÷åñòâà"¦ ¦ ¦ ¦ ¦ 20 000,00000¦ 19 545,88300¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äåòñêèå äîìà ¦ 813 ¦ 0702 ¦ 4240000 ¦ ¦ 52 606,70000¦ 51 457,37227¦ 97,8¦ 18 392,50000¦ 18 392,50000¦ 100,0¦ 7 903,00000¦ 7 769,19826¦ 98,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4249900 ¦ ¦ 52 606,70000¦ 51 457,37227¦ 97,8¦ 18 392,50000¦ 18 392,50000¦ 100,0¦ 7 903,00000¦ 7 769,19826¦ 98,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4249900 ¦ 001 ¦ 52 606,70000¦ 51 457,37227¦ 97,8¦ 18 392,50000¦ 18 392,50000¦ 100,0¦ 7 903,00000¦ 7 769,19826¦ 98,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 813 ¦ 0702 ¦ 4330000 ¦ ¦ 66 723,00000¦ 65 537,62513¦ 98,2¦ 35 668,00000¦ 35 668,00000¦ 100,0¦ 3 456,30000¦ 2 903,51734¦ 84,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4339900 ¦ ¦ 66 723,00000¦ 65 537,62513¦ 98,2¦ 35 668,00000¦ 35 668,00000¦ 100,0¦ 3 456,30000¦ 2 903,51734¦ 84,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4339900 ¦ 001 ¦ 66 723,00000¦ 65 537,62513¦ 98,2¦ 35 668,00000¦ 35 668,00000¦ 100,0¦ 3 456,30000¦ 2 903,51734¦ 84,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 813 ¦ 0702 ¦ 5200000 ¦ ¦ 1 212,00000¦ 961,15965¦ 79,3¦ 642,40000¦ 449,93474¦ 70,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 813 ¦ 0702 ¦ 5200900 ¦ ¦ 812,00000¦ 561,15965¦ 69,1¦ 642,40000¦ 449,93474¦ 70,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 5200900 ¦ 001 ¦ 812,00000¦ 561,15965¦ 69,1¦ 642,40000¦ 449,93474¦ 70,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 559,00000¦ 518,32333¦ 92,7¦ 441,97200¦ 415,14842¦ 93,9¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 253,00000¦ 42,83632¦ 16,9¦ 200,42800¦ 34,78632¦ 17,4¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 813 ¦ 0702 ¦ 5201100 ¦ ¦ 400,00000¦ 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 813 ¦ 0702 ¦ 5201100 ¦ 012 ¦ 400,00000¦ 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 400,00000¦ 400,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 813 ¦ 0702 ¦ 8000000 ¦ ¦ 349,00000¦ 349,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 8000000 ¦ 001 ¦ 349,00000¦ 349,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 813 ¦ 0703 ¦ ¦ ¦ 508 522,06217¦ 500 630,57458¦ 98,4¦ 195 101,52611¦ 194 503,64762¦ 99,7¦ 60 636,73238¦ 57 963,08997¦ 95,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 813 ¦ 0703 ¦ 4250000 ¦ ¦ 508 422,06217¦ 500 530,57458¦ 98,4¦ 195 101,52611¦ 194 503,64762¦ 99,7¦ 60 636,73238¦ 57 963,08997¦ 95,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0703 ¦ 4259900 ¦ ¦ 508 422,06217¦ 500 530,57458¦ 98,4¦ 195 101,52611¦ 194 503,64762¦ 99,7¦ 60 636,73238¦ 57 963,08997¦ 95,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0703 ¦ 4259900 ¦ 001 ¦ 508 422,06217¦ 500 530,57458¦ 98,4¦ 195 101,52611¦ 194 503,64762¦ 99,7¦ 60 636,73238¦ 57 963,08997¦ 95,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 813 ¦ 0703 ¦ 8000000 ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0703 ¦ 8000000 ¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 813 ¦ 0704 ¦ ¦ ¦ 344 731,31894¦ 339 460,44721¦ 98,5¦ 100 987,98706¦ 100 768,64592¦ 99,8¦ 26 925,39434¦ 26 586,48133¦ 98,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 813 ¦ 0704 ¦ 4270000 ¦ ¦ 319 341,67209¦ 316 772,51413¦ 99,2¦ 100 987,98706¦ 100 768,64592¦ 99,8¦ 26 925,39434¦ 26 586,48133¦ 98,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0704 ¦ 4279900 ¦ ¦ 319 341,67209¦ 316 772,51413¦ 99,2¦ 100 987,98706¦ 100 768,64592¦ 99,8¦ 26 925,39434¦ 26 586,48133¦ 98,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 813 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 222 345,18315¦ 219 776,02519¦ 98,8¦ 100 987,98706¦ 100 768,64592¦ 99,8¦ 26 925,39434¦ 26 586,48133¦ 98,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ðåìîíòà îáùåæèòèÿ ÊÃÎÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòñêèé ïåäàãîãè÷åñêèé êîëëåäæ"¦ ¦ ¦ ¦ ¦ 6 782,39200¦ 6 782,39200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 0704 ¦ 4279900 ¦ 006 ¦ 96 996,48894¦ 96 996,48894¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0704 ¦ 4360000 ¦ ¦ 25 049,64685¦ 22 347,93308¦ 89,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ ¦ 813 ¦ 0704 ¦ 4361400 ¦ ¦ 25 049,64685¦ 22 347,93308¦ 89,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0704 ¦ 4361400 ¦ 001 ¦ 25 049,64685¦ 22 347,93308¦ 89,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 22 344,69900¦ 19 642,98523¦ 87,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 19 632,65200¦ 17 772,89523¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 704,94785¦ 2 704,94785¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 813 ¦ 0704 ¦ 8000000 ¦ ¦ 340,00000¦ 340,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0704 ¦ 8000000 ¦ 001 ¦ 340,00000¦ 340,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ 813 ¦ 0705 ¦ ¦ ¦ 74 297,60727¦ 72 998,36630¦ 98,3¦ 43 838,70000¦ 43 834,69136¦ 100,0¦ 1 983,10000¦ 1 288,82493¦ 65,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 813 ¦ 0705 ¦ 4280000 ¦ ¦ 74 297,60727¦ 72 998,36630¦ 98,3¦ 43 838,70000¦ 43 834,69136¦ 100,0¦ 1 983,10000¦ 1 288,82493¦ 65,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0705 ¦ 4289900 ¦ ¦ 74 297,60727¦ 72 998,36630¦ 98,3¦ 43 838,70000¦ 43 834,69136¦ 100,0¦ 1 983,10000¦ 1 288,82493¦ 65,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 813 ¦ 0705 ¦ 4289900 ¦ 001 ¦ 74 297,60727¦ 72 998,36630¦ 98,3¦ 43 838,70000¦ 43 834,69136¦ 100,0¦ 1 983,10000¦ 1 288,82493¦ 65,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 18.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 15-Ï "Î åæåãîäíîì êîíêóðñå ñðåäè êðàåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ êðàåâîãî áþäæåòà äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ (ïðîãðàìì)"¦ ¦ ¦ ¦ ¦ 750,00000¦ 750,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 813 ¦ 0707 ¦ ¦ ¦ 4 141,30331¦ 3 858,41189¦ 93,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 813 ¦ 0707 ¦ 4320000 ¦ ¦ 4 141,30331¦ 3 858,41189¦ 93,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 813 ¦ 0707 ¦ 4320200 ¦ ¦ 4 141,30331¦ 3 858,41189¦ 93,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 813 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 4 141,30331¦ 3 858,41189¦ 93,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ ¦ ¦ 146 829,85942¦ 144 703,64368¦ 98,6¦ 57 030,95300¦ 56 748,32827¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 0709 ¦ 0010000 ¦ ¦ 2 904,60000¦ 2 904,60000¦ 100,0¦ 2 250,00000¦ 2 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 0015200 ¦ ¦ 2 904,60000¦ 2 904,60000¦ 100,0¦ 2 250,00000¦ 2 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 813 ¦ 0709 ¦ 0015200 ¦ 012 ¦ 2 904,60000¦ 2 904,60000¦ 100,0¦ 2 250,00000¦ 2 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 904,60000¦ 2 904,60000¦ 100,0¦ 2 250,00000¦ 2 250,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 813 ¦ 0709 ¦ 0020000 ¦ ¦ 35 289,65500¦ 35 140,05380¦ 99,6¦ 18 441,75500¦ 18 381,75500¦ 99,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 0709 ¦ 0020400 ¦ ¦ 35 289,65500¦ 35 140,05380¦ 99,6¦ 18 441,75500¦ 18 381,75500¦ 99,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 813 ¦ 0709 ¦ 0020400 ¦ 012 ¦ 35 289,65500¦ 35 140,05380¦ 99,6¦ 18 441,75500¦ 18 381,75500¦ 99,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 267,42700¦ 207,42700¦ 77,6¦ 235,72700¦ 175,72700¦ 74,5¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå øêîëüíûõ àâòîáóñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ ïåðåâîçêè äåòåé¦ ¦ ¦ ¦ ¦ 5 500,00000¦ 5 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0709 ¦ 1000000 ¦ ¦ 7 894,01300¦ 7 646,71000¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ 813 ¦ 0709 ¦ 1005900 ¦ ¦ 7 894,01300¦ 7 646,71000¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 0709 ¦ 1005900 ¦ 003 ¦ 7 894,01300¦ 7 646,71000¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 5 600,00000¦ 5 352,69700¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 294,01300¦ 2 294,01300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 4350000 ¦ ¦ 9 623,19200¦ 9 190,17730¦ 95,5¦ 5 874,19800¦ 5 651,57327¦ 96,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0709 ¦ 4359900 ¦ ¦ 9 623,19200¦ 9 190,17730¦ 95,5¦ 5 874,19800¦ 5 651,57327¦ 96,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 9 623,19200¦ 9 190,17730¦ 95,5¦ 5 874,19800¦ 5 651,57327¦ 96,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 4360000 ¦ ¦ 8 219,39942¦ 7 594,67220¦ 92,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 813 ¦ 0709 ¦ 4360900 ¦ ¦ 8 219,39942¦ 7 594,67220¦ 92,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0709 ¦ 4360900 ¦ 001 ¦ 4 202,95000¦ 4 064,88183¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 813 ¦ 0709 ¦ 4360900 ¦ 012 ¦ 4 016,44942¦ 3 529,79037¦ 87,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèñòó¦ ¦ ¦ ¦ ¦ 243,00000¦ 242,64300¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 813 ¦ 0709 ¦ 4520000 ¦ ¦ 43 105,40000¦ 42 934,74281¦ 99,6¦ 30 465,00000¦ 30 465,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0709 ¦ 4529900 ¦ ¦ 43 105,40000¦ 42 934,74281¦ 99,6¦ 30 465,00000¦ 30 465,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 813 ¦ 0709 ¦ 4529900 ¦ 001 ¦ 43 105,40000¦ 42 934,74281¦ 99,6¦ 30 465,00000¦ 30 465,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0709 ¦ 5220000 ¦ ¦ 39 793,60000¦ 39 292,68757¦ 98,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 5220000 ¦ 022 ¦ 39 793,60000¦ 39 292,68757¦ 98,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 39 793,60000¦ 39 292,68757¦ 98,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ ¦ ¦ 7 676,74500¦ 5 662,13005¦ 73,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 813 ¦ 1001 ¦ ¦ ¦ 844,24500¦ 804,64465¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 813 ¦ 1001 ¦ 4900000 ¦ ¦ 844,24500¦ 804,64465¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 813 ¦ 1001 ¦ 4910000 ¦ ¦ 844,24500¦ 804,64465¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 813 ¦ 1001 ¦ 4910100 ¦ ¦ 844,24500¦ 804,64465¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 844,24500¦ 804,64465¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 813 ¦ 1004 ¦ ¦ ¦ 6 832,50000¦ 4 857,48540¦ 71,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 813 ¦ 1004 ¦ 5050000 ¦ ¦ 4 685,60000¦ 2 858,14064¦ 61,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 813 ¦ 1004 ¦ 5050502 ¦ ¦ 4 685,60000¦ 2 858,14064¦ 61,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 1004 ¦ 5050502 ¦ 005 ¦ 4 685,60000¦ 2 858,14064¦ 61,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 685,60000¦ 2 858,14064¦ 61,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 813 ¦ 1004 ¦ 5200000 ¦ ¦ 1 114,00000¦ 991,68590¦ 89,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 813 ¦ 1004 ¦ 5201000 ¦ ¦ 1 114,00000¦ 991,68590¦ 89,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 1004 ¦ 5201000 ¦ 005 ¦ 1 114,00000¦ 991,68590¦ 89,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 114,00000¦ 991,68590¦ 89,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1004 ¦ 5220000 ¦ ¦ 1 032,90000¦ 1 007,65886¦ 97,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 813 ¦ 1004 ¦ 5220000 ¦ 068 ¦ 1 032,90000¦ 1 007,65886¦ 97,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 032,90000¦ 1 007,65886¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ ¦ ¦ 3 386 046,16689¦ 3 338 552,59102¦ 98,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 813 ¦ 1102 ¦ ¦ ¦ 53 632,95250¦ 53 246,05923¦ 99,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 813 ¦ 1102 ¦ 4320000 ¦ ¦ 45 252,95250¦ 44 866,90723¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 813 ¦ 1102 ¦ 4320300 ¦ ¦ 45 252,95250¦ 44 866,90723¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 1102 ¦ 4320300 ¦ 010 ¦ 45 252,95250¦ 44 866,90723¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 1102 ¦ 4360000 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 813 ¦ 1102 ¦ 4361200 ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 1102 ¦ 4361200 ¦ 010 ¦ 7 580,00000¦ 7 579,15200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 7 580,00000¦ 7 579,15200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1102 ¦ 5220000 ¦ ¦ 800,00000¦ 800,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 1102 ¦ 5220000 ¦ 010 ¦ 800,00000¦ 800,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 800,00000¦ 800,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 813 ¦ 1103 ¦ ¦ ¦ 3 248 546,07439¦ 3 208 995,01948¦ 98,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 813 ¦ 1103 ¦ 5200000 ¦ ¦ 277 101,76595¦ 259 623,99809¦ 93,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 813 ¦ 1103 ¦ 5200900 ¦ ¦ 61 685,92271¦ 58 764,00675¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 1103 ¦ 5200900 ¦ 009 ¦ 61 685,92271¦ 58 764,00675¦ 95,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 56 386,70000¦ 54 152,81608¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 5 299,22271¦ 4 611,19067¦ 87,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ 813 ¦ 1103 ¦ 5201000 ¦ ¦ 49 871,72868¦ 48 087,75527¦ 96,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 1103 ¦ 5201000 ¦ 009 ¦ 49 871,72868¦ 48 087,75527¦ 96,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 49 871,72868¦ 48 087,75527¦ 96,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ 813 ¦ 1103 ¦ 5201300 ¦ ¦ 165 544,11456¦ 152 772,23607¦ 92,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 1103 ¦ 5201300 ¦ 009 ¦ 165 544,11456¦ 152 772,23607¦ 92,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 24 652,70000¦ 24 652,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 140 891,41456¦ 128 119,53607¦ 90,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 1103 ¦ 5210000 ¦ ¦ 2 971 444,30844¦ 2 949 371,02139¦ 99,3¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 813 ¦ 1103 ¦ 5210200 ¦ ¦ 2 971 444,30844¦ 2 949 371,02139¦ 99,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 2 971 444,30844¦ 2 949 371,02139¦ 99,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 1104 ¦ ¦ ¦ 83 867,14000¦ 76 311,51231¦ 91,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 1104 ¦ 5210000 ¦ ¦ 83 867,14000¦ 76 311,51231¦ 91,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 813 ¦ 1104 ¦ 5210300 ¦ ¦ 83 867,14000¦ 76 311,51231¦ 91,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 83 867,14000¦ 76 311,51231¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦14. ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ ¦ ¦ ¦ 3 857 661,87388¦ 3 733 786,88539¦ 96,8¦ 639 391,70419¦ 633 489,20021¦ 99,1¦ 95 297,45000¦ 90 646,17504¦ 95,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ ¦ ¦ 88 576,99868¦ 86 037,21229¦ 97,1¦ 43 870,11000¦ 43 599,19180¦ 99,4¦ 3 264,95000¦ 2 757,60550¦ 84,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 814 ¦ 0704 ¦ ¦ ¦ 82 700,69868¦ 80 384,16027¦ 97,2¦ 39 206,41000¦ 38 935,49180¦ 99,3¦ 3 264,95000¦ 2 757,60550¦ 84,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 814 ¦ 0704 ¦ 4270000 ¦ ¦ 82 700,69868¦ 80 384,16027¦ 97,2¦ 39 206,41000¦ 38 935,49180¦ 99,3¦ 3 264,95000¦ 2 757,60550¦ 84,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0704 ¦ 4279900 ¦ ¦ 82 700,69868¦ 80 384,16027¦ 97,2¦ 39 206,41000¦ 38 935,49180¦ 99,3¦ 3 264,95000¦ 2 757,60550¦ 84,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 82 700,69868¦ 80 384,16027¦ 97,2¦ 39 206,41000¦ 38 935,49180¦ 99,3¦ 3 264,95000¦ 2 757,60550¦ 84,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ 814 ¦ 0705 ¦ ¦ ¦ 5 876,30000¦ 5 653,05202¦ 96,2¦ 4 663,70000¦ 4 663,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ 814 ¦ 0705 ¦ 4290000 ¦ ¦ 5 876,30000¦ 5 653,05202¦ 96,2¦ 4 663,70000¦ 4 663,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0705 ¦ 4299900 ¦ ¦ 5 876,30000¦ 5 653,05202¦ 96,2¦ 4 663,70000¦ 4 663,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0705 ¦ 4299900 ¦ 001 ¦ 5 876,30000¦ 5 653,05202¦ 96,2¦ 4 663,70000¦ 4 663,70000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 814 ¦ 09 ¦ ¦ ¦ 1 601 405,79010¦ 1 539 724,39046¦ 96,1¦ 595 521,59419¦ 589 890,00841¦ 99,1¦ 92 032,50000¦ 87 888,56954¦ 95,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 814 ¦ 0901 ¦ ¦ ¦ 879 077,14209¦ 845 817,96937¦ 96,2¦ 377 603,42245¦ 375 616,73636¦ 99,5¦ 78 140,42000¦ 75 662,20354¦ 96,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 814 ¦ 0901 ¦ 0700000 ¦ ¦ 5 560,00000¦ 549,50000¦ 9,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 814 ¦ 0901 ¦ 0700200 ¦ ¦ 5 560,00000¦ 549,50000¦ 9,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0901 ¦ 0700200 ¦ 001 ¦ 5 560,00000¦ 549,50000¦ 9,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - ïðèîáðåòåíèå ìåäèöèíñêîé òåõíèêè è èçäåëèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ äëÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîé äåòñêîé áîëüíèöû (Ðàñïîðÿæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðåçèäåíòà ÐÔ îò 03.11.2010 N 738-ðï)¦ ¦ ¦ ¦ ¦ 5 560,00000¦ 549,50000¦ 9,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 0901 ¦ 1000000 ¦ ¦ 295,41682¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 814 ¦ 0901 ¦ 1004600 ¦ ¦ 295,41682¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 814 ¦ 0901 ¦ 1004602 ¦ ¦ 295,41682¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 0901 ¦ 1004602 ¦ 003 ¦ 295,41682¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 295,41682¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 814 ¦ 0901 ¦ 4700000 ¦ ¦ 720 369,88566¦ 694 899,31961¦ 96,5¦ 296 211,94700¦ 294 589,77828¦ 99,5¦ 68 066,42000¦ 65 588,49371¦ 96,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0901 ¦ 4709900 ¦ ¦ 720 369,88566¦ 694 899,31961¦ 96,5¦ 296 211,94700¦ 294 589,77828¦ 99,5¦ 68 066,42000¦ 65 588,49371¦ 96,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 814 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 720 369,88566¦ 694 899,31961¦ 96,5¦ 296 211,94700¦ 294 589,77828¦ 99,5¦ 68 066,42000¦ 65 588,49371¦ 96,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ðåìîíòà ÃÓÇ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâàÿ äåòñêàÿ áîëüíèöà"¦ ¦ ¦ ¦ ¦ 50 950,11300¦ 38 149,48529¦ 74,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ðåìîíòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîéñòâî òåððèòîðèè ÃÓÇ "Êàì÷àòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð"¦ ¦ ¦ ¦ ¦ 18 092,03600¦ 18 027,23600¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÃÓÇ "Êàì÷àòñêèé êðàåâîé îíêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äèñïàíñåð"¦ ¦ ¦ ¦ ¦ 10 000,00000¦ 7 361,28400¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0901 ¦ 4710000 ¦ ¦ 151 003,83961¦ 148 521,36132¦ 98,4¦ 81 391,47545¦ 81 026,95808¦ 99,6¦ 10 074,00000¦ 10 073,70983¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0901 ¦ 4719900 ¦ ¦ 151 003,83961¦ 148 521,36132¦ 98,4¦ 81 391,47545¦ 81 026,95808¦ 99,6¦ 10 074,00000¦ 10 073,70983¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 814 ¦ 0901 ¦ 4719900 ¦ 001 ¦ 151 003,83961¦ 148 521,36132¦ 98,4¦ 81 391,47545¦ 81 026,95808¦ 99,6¦ 10 074,00000¦ 10 073,70983¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 18.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 15-Ï "Î åæåãîäíîì êîíêóðñå ñðåäè êðàåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ êðàåâîãî áþäæåòà äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ (ïðîãðàìì)"¦ ¦ ¦ ¦ ¦ 1 250,00000¦ 1 250,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 814 ¦ 0901 ¦ 8000000 ¦ ¦ 1 848,00000¦ 1 847,78844¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0901 ¦ 8000000 ¦ 001 ¦ 1 848,00000¦ 1 847,78844¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 814 ¦ 0902 ¦ ¦ ¦ 95 537,63214¦ 86 318,55685¦ 90,4¦ 32 210,16374¦ 30 314,48895¦ 94,1¦ 1 160,60000¦ 928,79569¦ 80,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 814 ¦ 0902 ¦ 0700000 ¦ ¦ 4 430,00000¦ 671,14500¦ 15,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 814 ¦ 0902 ¦ 0700200 ¦ ¦ 4 430,00000¦ 671,14500¦ 15,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0902 ¦ 0700200 ¦ 001 ¦ 4 430,00000¦ 671,14500¦ 15,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - êàïèòàëüíûé ðåìîíò ïîìåùåíèé îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (öåíòðà ñïîðòèâíîé ìåäèöèíû) Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîãî êàðäèîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Ðàñïîðÿæåíèå Ïðåçèäåíòà ÐÔ îò 03.11.2010 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 738-ðï)¦ ¦ ¦ ¦ ¦ 4 430,00000¦ 671,14500¦ 15,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0902 ¦ 4710000 ¦ ¦ 88 539,63214¦ 83 201,98127¦ 94,0¦ 30 648,16374¦ 28 852,52118¦ 94,1¦ 1 149,10000¦ 917,29569¦ 79,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0902 ¦ 4719900 ¦ ¦ 88 539,63214¦ 83 201,98127¦ 94,0¦ 30 648,16374¦ 28 852,52118¦ 94,1¦ 1 149,10000¦ 917,29569¦ 79,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 88 539,63214¦ 83 201,98127¦ 94,0¦ 30 648,16374¦ 28 852,52118¦ 94,1¦ 1 149,10000¦ 917,29569¦ 79,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 814 ¦ 0902 ¦ 4780000 ¦ ¦ 2 568,00000¦ 2 445,43058¦ 95,2¦ 1 562,00000¦ 1 461,96777¦ 93,6¦ 11,50000¦ 11,50000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0902 ¦ 4789900 ¦ ¦ 2 568,00000¦ 2 445,43058¦ 95,2¦ 1 562,00000¦ 1 461,96777¦ 93,6¦ 11,50000¦ 11,50000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0902 ¦ 4789900 ¦ 001 ¦ 2 568,00000¦ 2 445,43058¦ 95,2¦ 1 562,00000¦ 1 461,96777¦ 93,6¦ 11,50000¦ 11,50000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïîâ ¦ 814 ¦ 0903 ¦ ¦ ¦ 14 935,56000¦ 14 016,55309¦ 93,8¦ 7 749,20000¦ 7 749,20000¦ 100,0¦ 1 902,86000¦ 1 133,75007¦ 59,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 814 ¦ 0903 ¦ 4709900 ¦ ¦ 14 632,26000¦ 13 863,15007¦ 94,7¦ 7 749,20000¦ 7 749,20000¦ 100,0¦ 1 902,86000¦ 1 133,75007¦ 59,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0903 ¦ 4709900 ¦ ¦ 14 632,26000¦ 13 863,15007¦ 94,7¦ 7 749,20000¦ 7 749,20000¦ 100,0¦ 1 902,86000¦ 1 133,75007¦ 59,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0903 ¦ 4709900 ¦ 001 ¦ 14 632,26000¦ 13 863,15007¦ 94,7¦ 7 749,20000¦ 7 749,20000¦ 100,0¦ 1 902,86000¦ 1 133,75007¦ 59,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0903 ¦ 4719900 ¦ ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0903 ¦ 4719900 ¦ ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0903 ¦ 4719900 ¦ 001 ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 814 ¦ 0904 ¦ ¦ ¦ 16 550,22000¦ 16 157,77113¦ 97,6¦ 11 176,00000¦ 10 937,23613¦ 97,9¦ 472,62000¦ 472,62000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 814 ¦ 0904 ¦ 4709900 ¦ ¦ 15 511,22000¦ 15 510,63500¦ 100,0¦ 10 414,70000¦ 10 414,60000¦ 100,0¦ 472,62000¦ 472,62000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0904 ¦ 4709900 ¦ ¦ 15 511,22000¦ 15 510,63500¦ 100,0¦ 10 414,70000¦ 10 414,60000¦ 100,0¦ 472,62000¦ 472,62000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0904 ¦ 4709900 ¦ 001 ¦ 15 511,22000¦ 15 510,63500¦ 100,0¦ 10 414,70000¦ 10 414,60000¦ 100,0¦ 472,62000¦ 472,62000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 814 ¦ 0904 ¦ 5200000 ¦ ¦ 1 039,00000¦ 647,13613¦ 62,3¦ 761,30000¦ 522,63613¦ 68,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 814 ¦ 0904 ¦ 5201800 ¦ ¦ 1 039,00000¦ 647,13613¦ 62,3¦ 761,30000¦ 522,63613¦ 68,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0904 ¦ 5201800 ¦ 001 ¦ 1 039,00000¦ 647,13613¦ 62,3¦ 761,30000¦ 522,63613¦ 68,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 039,00000¦ 647,13613¦ 62,3¦ 761,30000¦ 522,63613¦ 68,7¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ ¦ 814 ¦ 0906 ¦ ¦ ¦ 31 434,84000¦ 30 769,07527¦ 97,9¦ 13 146,64300¦ 13 146,64300¦ 100,0¦ 2 401,40000¦ 2 234,75812¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ êðîâè ¦ 814 ¦ 0906 ¦ 4720000 ¦ ¦ 31 414,84000¦ 30 749,07527¦ 97,9¦ 13 146,64300¦ 13 146,64300¦ 100,0¦ 2 401,40000¦ 2 234,75812¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0906 ¦ 4729900 ¦ ¦ 31 414,84000¦ 30 749,07527¦ 97,9¦ 13 146,64300¦ 13 146,64300¦ 100,0¦ 2 401,40000¦ 2 234,75812¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 814 ¦ 0906 ¦ 4729900 ¦ 001 ¦ 31 414,84000¦ 30 749,07527¦ 97,9¦ 13 146,64300¦ 13 146,64300¦ 100,0¦ 2 401,40000¦ 2 234,75812¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ îò 18.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 15-Ï "Î åæåãîäíîì êîíêóðñå ñðåäè êðàåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ êðàåâîãî áþäæåòà äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ (ïðîãðàìì)"¦ ¦ ¦ ¦ ¦ 1 000,00000¦ 1 000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 814 ¦ 0906 ¦ 8000000 ¦ ¦ 20,00000¦ 20,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0906 ¦ 8000000 ¦ 001 ¦ 20,00000¦ 20,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 814 ¦ 0910 ¦ ¦ ¦ 563 870,39587¦ 546 644,46475¦ 96,9¦ 153 636,16500¦ 152 125,70397¦ 99,0¦ 7 954,60000¦ 7 456,44212¦ 93,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 814 ¦ 0910 ¦ 0010000 ¦ ¦ 1 921,50000¦ 1 921,50000¦ 100,0¦ 1 610,23500¦ 1 610,23500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êîíòðîëþ, íàäçîðó è âûäà÷å ëèöåíçèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ 814 ¦ 0910 ¦ 0014900 ¦ ¦ 1 921,50000¦ 1 921,50000¦ 100,0¦ 1 610,23500¦ 1 610,23500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 0014900 ¦ 012 ¦ 1 921,50000¦ 1 921,50000¦ 100,0¦ 1 610,23500¦ 1 610,23500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 921,50000¦ 1 921,50000¦ 100,0¦ 1 610,23500¦ 1 610,23500¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 814 ¦ 0910 ¦ 0020000 ¦ ¦ 29 792,04217¦ 28 815,49994¦ 96,7¦ 18 534,54300¦ 18 060,82425¦ 97,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 0910 ¦ 0020400 ¦ ¦ 29 792,04217¦ 28 815,49994¦ 96,7¦ 18 534,54300¦ 18 060,82425¦ 97,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 814 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 29 792,04217¦ 28 815,49994¦ 96,7¦ 18 534,54300¦ 18 060,82425¦ 97,4¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 195,69210¦ 195,69210¦ 100,0¦ 170,80600¦ 170,80600¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 0910 ¦ 1000000 ¦ ¦ 1 500,00000¦ 1 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ 814 ¦ 0910 ¦ 1005900 ¦ ¦ 1 500,00000¦ 1 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 1005900 ¦ 012 ¦ 1 500,00000¦ 1 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 1 500,00000¦ 1 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 814 ¦ 0910 ¦ 4520000 ¦ ¦ 8 059,65783¦ 7 524,13609¦ 93,4¦ 4 955,60000¦ 4 641,65021¦ 93,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0910 ¦ 4529900 ¦ ¦ 8 059,65783¦ 7 524,13609¦ 93,4¦ 4 955,60000¦ 4 641,65021¦ 93,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0910 ¦ 4529900 ¦ 001 ¦ 8 059,65783¦ 7 524,13609¦ 93,4¦ 4 955,60000¦ 4 641,65021¦ 93,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ 814 ¦ 0910 ¦ 4690000 ¦ ¦ 293 129,60387¦ 288 697,76861¦ 98,5¦ 128 535,78700¦ 127 812,99451¦ 99,4¦ 7 954,60000¦ 7 456,44212¦ 93,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0910 ¦ 4699900 ¦ ¦ 293 129,60387¦ 288 697,76861¦ 98,5¦ 128 535,78700¦ 127 812,99451¦ 99,4¦ 7 954,60000¦ 7 456,44212¦ 93,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 814 ¦ 0910 ¦ 4699900 ¦ 001 ¦ 293 129,60387¦ 288 697,76861¦ 98,5¦ 128 535,78700¦ 127 812,99451¦ 99,4¦ 7 954,60000¦ 7 456,44212¦ 93,7¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 814 ¦ 0910 ¦ 4850000 ¦ ¦ 157 569,21050¦ 149 749,79356¦ 95,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ êà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ 814 ¦ 0910 ¦ 4851400 ¦ ¦ 8 702,00000¦ 4 506,32000¦ 51,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 4851400 ¦ 012 ¦ 8 702,00000¦ 4 506,32000¦ 51,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 8 266,90000¦ 4 281,00000¦ 51,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 4 281,00000¦ 4 281,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 435,10000¦ 225,32000¦ 51,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ 814 ¦ 0910 ¦ 4851700 ¦ ¦ 1 713,00000¦ 1 364,56500¦ 79,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 4851700 ¦ 012 ¦ 1 713,00000¦ 1 364,56500¦ 79,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 713,00000¦ 1 364,56500¦ 79,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ 814 ¦ 0910 ¦ 4857700 ¦ ¦ 64 888,80000¦ 64 888,55320¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 4857700 ¦ 012 ¦ 64 888,80000¦ 64 888,55320¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 814 ¦ 0910 ¦ 4859700 ¦ ¦ 82 265,41050¦ 78 990,35536¦ 96,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 814 ¦ 0910 ¦ 4859700 ¦ 012 ¦ 82 265,41050¦ 78 990,35536¦ 96,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 0910 ¦ 5220000 ¦ ¦ 71 898,38150¦ 68 435,76655¦ 95,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû - âñåãî, â òîì ÷èñëå: ¦ 814 ¦ 0910 ¦ 5220000 ¦ 079 ¦ 71 898,38150¦ 68 435,76655¦ 95,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 71 898,38150¦ 68 435,76655¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ ¦ ¦ 130 816,74131¦ 110 649,23676¦ 84,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 814 ¦ 1003 ¦ ¦ ¦ 130 816,74131¦ 110 649,23676¦ 84,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 1003 ¦ 5050000 ¦ ¦ 96 711,44131¦ 92 044,35741¦ 95,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N 178- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ 814 ¦ 1003 ¦ 5050300 ¦ ¦ 72 755,50000¦ 68 968,44746¦ 94,8¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 814 ¦ 1003 ¦ 5050302 ¦ ¦ 72 755,50000¦ 68 968,44746¦ 94,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 1003 ¦ 5050302 ¦ 005 ¦ 72 755,50000¦ 68 968,44746¦ 94,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 72 755,50000¦ 68 968,44746¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 814 ¦ 1003 ¦ 5058500 ¦ ¦ 23 955,94131¦ 23 075,90995¦ 96,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 1003 ¦ 5058500 ¦ 005 ¦ 23 955,94131¦ 23 075,90995¦ 96,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ïóíêòà 1 ñòàòüè 4 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 04.12.2008 N 171 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðàì êðîâè è åå êîìïîíåíòîâ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" (âûïëàòû çà êðîâîñäà÷ó) ¦ ¦ ¦ ¦ ¦ 2 320,00000¦ 1 590,00000¦ 68,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Çàêîí Êàì÷àòñêîãî êðàÿ îò 26.05.2009 N 267 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé âåòåðàíîâ, ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ 21 125,94131¦ 21 125,90995¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦27.04.2010 N 429 (ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ èç ÷èñëà âðà÷åé) ¦ ¦ ¦ ¦ ¦ 510,00000¦ 360,00000¦ 70,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 814 ¦ 1003 ¦ 5200000 ¦ ¦ 34 105,30000¦ 18 604,87935¦ 54,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ 814 ¦ 1003 ¦ 5202000 ¦ ¦ 34 105,30000¦ 18 604,87935¦ 54,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 1003 ¦ 5202000 ¦ 005 ¦ 34 105,30000¦ 18 604,87935¦ 54,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 34 105,30000¦ 18 604,87935¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 11 ¦ ¦ ¦ 2 036 862,34379¦ 1 997 376,04588¦ 98,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 814 ¦ 1102 ¦ ¦ ¦ 75 271,00000¦ 69 091,03597¦ 91,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1102 ¦ 5210000 ¦ ¦ 75 271,00000¦ 69 091,03597¦ 91,8¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 814 ¦ 1102 ¦ 5210100 ¦ ¦ 75 271,00000¦ 69 091,03597¦ 91,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 814 ¦ 1102 ¦ 5210100 ¦ 010 ¦ 75 271,00000¦ 69 091,03597¦ 91,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 814 ¦ 1103 ¦ ¦ ¦ 198 018,92800¦ 171 886,27330¦ 86,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 814 ¦ 1103 ¦ 5200000 ¦ ¦ 40 598,00000¦ 34 884,51409¦ 85,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 814 ¦ 1103 ¦ 5201800 ¦ ¦ 40 598,00000¦ 34 884,51409¦ 85,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 1103 ¦ 5201800 ¦ 009 ¦ 40 598,00000¦ 34 884,51409¦ 85,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 40 598,00000¦ 34 884,51409¦ 85,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1103 ¦ 5210000 ¦ ¦ 157 420,92800¦ 137 001,75921¦ 87,0¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 814 ¦ 1103 ¦ 5210200 ¦ ¦ 157 420,92800¦ 137 001,75921¦ 87,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 157 420,92800¦ 137 001,75921¦ 87,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1104 ¦ ¦ ¦ 58 047,81579¦ 50 874,13661¦ 87,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 814 ¦ 1104 ¦ 0700000 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 814 ¦ 1104 ¦ 0700200 ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1104 ¦ 0700200 ¦ 017 ¦ 3 192,00000¦ 3 192,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 (Ðàñïîðÿæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðåçèäåíòà ÐÔ îò 17.09.2009 N 601-ðï)¦ ¦ ¦ ¦ ¦ 3 192,00000¦ 3 192,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1104 ¦ 5210000 ¦ ¦ 54 855,81579¦ 47 682,13661¦ 86,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 814 ¦ 1104 ¦ 5210300 ¦ ¦ 54 855,81579¦ 47 682,13661¦ 86,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 54 855,81579¦ 47 682,13661¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 814 ¦ 1105 ¦ ¦ ¦ 1 705 524,60000¦ 1 705 524,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 1105 ¦ 5050000 ¦ ¦ 1 601 599,90000¦ 1 601 599,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ 1991 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 1499-I "Î ìåäèöèíñêîì ñòðàõîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â Ðîññèéñêîé Ôåäåðàöèè" ¦ 814 ¦ 1105 ¦ 5051700 ¦ ¦ 1 601 599,90000¦ 1 601 599,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ 814 ¦ 1105 ¦ 5051701 ¦ ¦ 1 436 896,20000¦ 1 436 896,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 814 ¦ 1105 ¦ 5051701 ¦ 795 ¦ 1 436 896,20000¦ 1 436 896,20000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2009 ãîäঠ¦ ¦ ¦ ¦ 100 485,80100¦ 100 485,80100¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ñâåðõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ 814 ¦ 1105 ¦ 5051703 ¦ ¦ 164 703,70000¦ 164 703,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 1105 ¦ 5051703 ¦ 017 ¦ 164 703,70000¦ 164 703,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 814 ¦ 1105 ¦ 5200000 ¦ ¦ 103 924,70000¦ 103 924,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ 814 ¦ 1105 ¦ 5202100 ¦ ¦ 103 924,70000¦ 103 924,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ÷èñëå: ¦ 814 ¦ 1105 ¦ 5202100 ¦ 005 ¦ 103 924,70000¦ 103 924,70000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 103 924,70000¦ 103 924,70000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦15. ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ ¦ ¦ ¦ 3 913 797,05284¦ 3 661 754,84219¦ 93,6¦ 318 246,91243¦ 318 229,09968¦ 100,0¦ 38 494,60500¦ 36 307,83991¦ 94,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 815 ¦ 0410 ¦ ¦ ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 0410 ¦ 5220000 ¦ ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 815 ¦ 0410 ¦ 5220000 ¦ 059 ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ ¦ ¦ 52 929,54000¦ 52 927,42423¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 815 ¦ 0707 ¦ ¦ ¦ 52 386,24000¦ 52 384,12423¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 815 ¦ 0707 ¦ 4320000 ¦ ¦ 52 386,24000¦ 52 384,12423¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 815 ¦ 0707 ¦ 4320200 ¦ ¦ 52 386,24000¦ 52 384,12423¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 0707 ¦ 4320200 ¦ 001 ¦ 2 999,50000¦ 2 999,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 999,50000¦ 2 999,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 815 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 49 386,74000¦ 49 384,62423¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 46 686,74000¦ 46 686,74000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 700,00000¦ 2 697,88423¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 815 ¦ 0709 ¦ ¦ ¦ 543,30000¦ 543,30000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 0709 ¦ 5220000 ¦ ¦ 543,30000¦ 543,30000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 815 ¦ 0709 ¦ 5220000 ¦ 022 ¦ 543,30000¦ 543,30000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 543,30000¦ 543,30000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815 ¦ 10 ¦ ¦ ¦ 3 429 672,16784¦ 3 179 099,29273¦ 92,7¦ 318 246,91243¦ 318 229,09968¦ 100,0¦ 38 494,60500¦ 36 307,83991¦ 94,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 815 ¦ 1001 ¦ ¦ ¦ 558 170,31704¦ 547 936,59413¦ 98,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 815 ¦ 1001 ¦ 4900000 ¦ ¦ 520 300,00000¦ 510 132,77639¦ 98,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïëàòû ðåãèîíàëüíîé äîïëàòû ê ïåíñèè ¦ 815 ¦ 1001 ¦ 4900400 ¦ ¦ 520 300,00000¦ 510 132,77639¦ 98,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1001 ¦ 4900400 ¦ 005 ¦ 520 300,00000¦ 510 132,77639¦ 98,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 390 225,10000¦ 380 066,12883¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 130 074,90000¦ 130 066,64756¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 815 ¦ 1001 ¦ 4910000 ¦ ¦ 37 870,31704¦ 37 803,81774¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 815 ¦ 1001 ¦ 4910100 ¦ ¦ 37 870,31704¦ 37 803,81774¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, èç íèõ: ¦ 815 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 37 870,31704¦ 37 803,81774¦ 99,8¦ 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" ¦ ¦ ¦ ¦ ¦ 36 312,75219¦ 36 246,25289¦ 99,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèñòàì ¦ ¦ ¦ ¦ ¦ 39,15532¦ 39,15532¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 815 ¦ 1002 ¦ ¦ ¦ 646 600,88366¦ 623 539,47840¦ 96,4¦ 289 075,11243¦ 289 057,29968¦ 100,0¦ 38 494,60500¦ 36 307,83991¦ 94,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 815 ¦ 1002 ¦ 5010000 ¦ ¦ 400 348,09777¦ 385 953,47554¦ 96,4¦ 151 291,70000¦ 151 291,70000¦ 100,0¦ 29 178,80000¦ 28 372,34199¦ 97,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 815 ¦ 1002 ¦ 5019900 ¦ ¦ 400 348,09777¦ 385 953,47554¦ 96,4¦ 151 291,70000¦ 151 291,70000¦ 100,0¦ 29 178,80000¦ 28 372,34199¦ 97,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 1002 ¦ 5019900 ¦ 001 ¦ 314 191,00077¦ 300 176,89954¦ 95,5¦ 151 291,70000¦ 151 291,70000¦ 100,0¦ 29 178,80000¦ 28 372,34199¦ 97,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1002 ¦ 5019900 ¦ 006 ¦ 86 157,09700¦ 85 776,57600¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 815 ¦ 1002 ¦ 5070000 ¦ ¦ 246 097,78589¦ 237 431,00286¦ 96,5¦ 137 783,41243¦ 137 765,59968¦ 100,0¦ 9 315,80500¦ 7 935,49792¦ 85,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 815 ¦ 1002 ¦ 5079900 ¦ ¦ 246 097,78589¦ 237 431,00286¦ 96,5¦ 137 783,41243¦ 137 765,59968¦ 100,0¦ 9 315,80500¦ 7 935,49792¦ 85,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 815 ¦ 1002 ¦ 5079900 ¦ 001 ¦ 246 097,78589¦ 237 431,00286¦ 96,5¦ 137 783,41243¦ 137 765,59968¦ 100,0¦ 9 315,80500¦ 7 935,49792¦ 85,2¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ÊÃÓ "Ìàíèëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñíûé öåíòð ïîìîùè ñåìüå è äåòÿì"¦ ¦ ¦ ¦ ¦ 12 042,19166¦ 12 018,19166¦ 99,8¦ 6 843,35132¦ 6 843,35132¦ 100,0¦ 1 392,70000¦ 1 392,70000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ÊÃÓ "Òàëîâñêèé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì"¦ ¦ ¦ ¦ ¦ 4 991,21588¦ 4 789,79378¦ 96,0¦ 2 964,49455¦ 2 961,90250¦ 99,9¦ 719,50000¦ 670,00673¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ðåìîíòà ïîìåùåíèé ÊÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòñêèé öåíòð ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ñîöèàëüíûõ ïîñîáèé" ïî ïð.Ðûáàêîâ, 13¦ ¦ ¦ ¦ ¦ 13 637,56969¦ 13 637,56969¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 815 ¦ 1002 ¦ 8000000 ¦ ¦ 155,00000¦ 155,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 1002 ¦ 8000000 ¦ 001 ¦ 155,00000¦ 155,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 815 ¦ 1003 ¦ ¦ ¦ 2 090 022,76914¦ 1 889 664,19622¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 815 ¦ 1003 ¦ 0700000 ¦ ¦ 199,88000¦ 148,49900¦ 74,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 815 ¦ 1003 ¦ 0700400 ¦ ¦ 199,88000¦ 148,49900¦ 74,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 1003 ¦ 0700400 ¦ 013 ¦ 199,88000¦ 148,49900¦ 74,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 199,88000¦ 148,49900¦ 74,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 815 ¦ 1003 ¦ 5050000 ¦ ¦ 1 946 579,50502¦ 1 754 650,17054¦ 90,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1995 ãîäà N 5- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ" ¦ 815 ¦ 1003 ¦ 5050400 ¦ ¦ 852 561,88797¦ 800 933,86466¦ 93,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ 815 ¦ 1003 ¦ 5050402 ¦ ¦ 832 456,84070¦ 782 442,69781¦ 94,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5050402 ¦ 005 ¦ 832 456,84070¦ 782 442,69781¦ 94,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 832 456,84070¦ 782 442,69781¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 815 ¦ 1003 ¦ 5050403 ¦ ¦ 20 105,04727¦ 18 491,16685¦ 92,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5050403 ¦ 005 ¦ 20 105,04727¦ 18 491,16685¦ 92,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 20 105,04727¦ 18 491,16685¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ 815 ¦ 1003 ¦ 5050500 ¦ ¦ 88 562,77880¦ 88 418,95106¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 815 ¦ 1003 ¦ 5050510 ¦ ¦ 88 562,77880¦ 88 418,95106¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5050510 ¦ 005 ¦ 88 562,77880¦ 88 418,95106¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 88 562,77880¦ 88 418,95106¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ 815 ¦ 1003 ¦ 5051900 ¦ ¦ 9 906,60000¦ 8 680,46616¦ 87,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5051900 ¦ 005 ¦ 9 906,60000¦ 8 680,46616¦ 87,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 9 906,60000¦ 8 680,46616¦ 87,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ (ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëå" â ÷àñòè âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ñëóæá ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí) ¦ 815 ¦ 1003 ¦ 5052205 ¦ ¦ 3 875,51797¦ 3 620,03181¦ 93,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5052205 ¦ 005 ¦ 2 812,86529¦ 2 780,18723¦ 98,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1003 ¦ 5052205 ¦ 006 ¦ 1 062,65268¦ 839,84458¦ 79,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 815 ¦ 1003 ¦ 5052901 ¦ ¦ 14 967,30000¦ 14 583,56229¦ 97,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû (ðåàëèçàöèÿ Çàêîíà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦09.06.1993 N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ) ¦ 815 ¦ 1003 ¦ 5052901 ¦ 005 ¦ 14 967,30000¦ 14 583,56229¦ 97,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 14 967,30000¦ 14 583,56229¦ 97,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1003 ¦ 5053300 ¦ ¦ 79 943,14362¦ 49 837,47807¦ 62,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1003 ¦ 5053300 ¦ 006 ¦ 32 072,35000¦ 2 159,30927¦ 6,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 05.10.2009 N 364-Ï "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì, îñóùåñòâëÿþùèì ïðîäàæó áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîåçä âîçäóøíûì, æåëåçíîäîðîæíûì è âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì, è ïðåäïðèÿòèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêó áàãàæà, íà âîçìåùåíèå çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðîäàæåé áèëåòîâ è ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàãàæà îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â ñ.Êîðô Îëþòîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ, ïðè âûåçäå èç ñ.Êîðô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îëþòîðñêîãî ðàéîíà Êàì÷àòñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííîå ìåñòî æèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ 30 840,12000¦ 1 366,88927¦ 4,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí-îïëàòà ïðîåçäà ìåæäóãîðîäíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñíûìè ìàðøðóòàìè è ìåæäóãîðîäíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûìè àâèàëèíèÿìè (ôåäåðàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûì ëüãîòíèêàì ïî ñîöèàëüíîé íóæäå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 23.03.2010 N 127-Ï "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèì â Êàì÷àòñêîì êðàå, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäó íà àâòîìîáèëüíîì òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ãîðîäñêîãî, ïðèãîðîäíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóãîðîäíîãî ñîîáùåíèÿ, à òàêæå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóøíîì òðàíñïîðòå ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ â Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 1 203,51000¦ 769,00000¦ 63,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 28,72000¦ 23,42000¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 1003 ¦ 5053300 ¦ 013 ¦ 47 870,79362¦ 47 678,16880¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí-îïëàòà ïðîåçäà ìåæäóãîðîäíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñíûìè ìàðøðóòàìè è ìåæäóãîðîäíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûìè àâèàëèíèÿìè (ôåäåðàëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûì ëüãîòíèêàì ïî ñîöèàëüíîé íóæäå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 31.03.2008 N 93 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 129,69000¦ 129,69000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 18 524,74863¦ 18 353,53173¦ 99,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ 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", â ÷àñòè îïëàòû âûåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì è èíâàëèäàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííîå ìåñòî æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 13 840,39613¦ 13 838,58821¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11.03.2008 N 18 "Î íàãðàäàõ, ïðåìèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèïåíäèÿõ Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 1 445,95886¦ 1 445,95886¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 26.05.2010 N 247-Ï "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ íåðàáîòàþùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèé ïî ñòàðîñòè, íàçíà÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦17.12.2001 N 173-ÔÇ "Î òðóäîâûõ ïåíñèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå, ìåðû ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ 13 930,00000¦ 13 910,40000¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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-èíâàëèäîâ ¦ 815 ¦ 1003 ¦ 5053400 ¦ ¦ 90 338,40000¦ 60 169,80000¦ 66,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ" ¦ 815 ¦ 1003 ¦ 5053401 ¦ ¦ 81 252,90000¦ 54 000,00000¦ 66,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5053401 ¦ 005 ¦ 81 252,90000¦ 54 000,00000¦ 66,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 72 078,30000¦ 44 825,40000¦ 62,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 18 759,40000¦ 18 759,40000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 9 174,60000¦ 9 174,60000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 815 ¦ 1003 ¦ 5053402 ¦ ¦ 9 085,50000¦ 6 169,80000¦ 67,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5053402 ¦ 005 ¦ 9 085,50000¦ 6 169,80000¦ 67,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 6 085,50000¦ 3 169,80000¦ 52,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 418,50000¦ 418,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 3 000,00000¦ 3 000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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 ¦ 815 ¦ 1003 ¦ 5053700 ¦ ¦ 108 469,89576¦ 108 466,86576¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 1003 ¦ 5053700 ¦ 001 ¦ 245,76200¦ 242,73200¦ 98,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 245,76200¦ 242,73200¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5053700 ¦ 005 ¦ 33 479,65924¦ 33 479,65924¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 33 479,65924¦ 33 479,65924¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1003 ¦ 5053700 ¦ 006 ¦ 74 744,47452¦ 74 744,47452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 74 744,47452¦ 74 744,47452¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ èíûõ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 815 ¦ 1003 ¦ 5053800 ¦ ¦ 9 480,00000¦ 9 480,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäîñòàâëåíèå ñîöèàëüíîé âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëîãî ïîìåùåíèÿ â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå ¦ 815 ¦ 1003 ¦ 5053810 ¦ ¦ 9 480,00000¦ 9 480,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5053810 ¦ 005 ¦ 9 480,00000¦ 9 480,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦157-ÔÇ "Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíåé" ¦ 815 ¦ 1003 ¦ 5054400 ¦ ¦ 46,00000¦ 33,90600¦ 73,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 815 ¦ 1003 ¦ 5054401 ¦ ¦ 46,00000¦ 33,90600¦ 73,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5054401 ¦ 005 ¦ 46,00000¦ 33,90600¦ 73,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 46,00000¦ 33,90600¦ 73,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 815 ¦ 1003 ¦ 5054500 ¦ ¦ 188,70000¦ 1,91087¦ 1,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5054500 ¦ 005 ¦ 188,70000¦ 1,91087¦ 1,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 188,70000¦ 1,91087¦ 1,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 815 ¦ 1003 ¦ 5054600 ¦ ¦ 358 537,60000¦ 287 854,28702¦ 80,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5054600 ¦ 005 ¦ 356 959,73023¦ 286 276,41725¦ 80,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 356 959,73023¦ 286 276,41725¦ 80,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1003 ¦ 5054600 ¦ 006 ¦ 1 577,86977¦ 1 577,86977¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 577,86977¦ 1 577,86977¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 815 ¦ 1003 ¦ 5054800 ¦ ¦ 35 296,11190¦ 34 554,66866¦ 97,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5054800 ¦ 005 ¦ 35 296,11190¦ 34 554,66866¦ 97,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 815 ¦ 1003 ¦ 5055500 ¦ ¦ 17 892,70000¦ 16 952,37489¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 815 ¦ 1003 ¦ 5055530 ¦ ¦ 17 892,70000¦ 16 952,37489¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1003 ¦ 5055530 ¦ 005 ¦ 17 892,70000¦ 16 952,37489¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 472,90000¦ 1 472,90000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 16 419,80000¦ 15 479,47489¦ 94,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 815 ¦ 1003 ¦ 5058500 ¦ ¦ 276 512,86900¦ 271 062,00329¦ 98,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ÷èñëå: ¦ 815 ¦ 1003 ¦ 5058500 ¦ 005 ¦ 276 512,86900¦ 271 062,00329¦ 98,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- â ñâÿçè ñ 60-ëåòèåì Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå 1941-1945 ãã. (ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.03.2010 N 128-Ï "Îá îòäåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 3 792,65820¦ 3 438,24701¦ 90,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé (ðåàëèçàöèÿ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 16.12.2009 N 352 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 36 306,98946¦ 35 520,54050¦ 97,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå ñîöèàëüíîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ïèòàíèå ó÷àñòíèêàì âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí (ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.03.2010 N 128-Ï "Îá îòäåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 2 473,17656¦ 2 256,58214¦ 91,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Åæåìåñÿ÷íîå ìàòåðèàëüíîå îáåñïå÷åíèå æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûì ïðèñâîåíî çâàíèå "Ìàòåðèíñêàÿ ñëàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêè" (ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 24.10.2007 N 647 "Î ïî÷åòíîì çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìàòåðèíñêàÿ ñëàâà Êàì÷àòêè") ¦ ¦ ¦ ¦ ¦ 56,75750¦ 53,71250¦ 94,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé ëüãîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå çà æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ëèöàì, íàãðàæäåííûì çíàêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà" (ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 23.03.2010 N 129-Ï "Î ïðåäîñòàâëåíèè ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå çà æèëîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèå è (èëè) êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå") ¦ ¦ ¦ ¦ ¦ 3 118,11731¦ 2 811,76899¦ 90,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äîíîðàì êðîâè è åå êîìïîíåíòîâ (50 % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû ÆÊÓ) (ðåàëèçàöèÿ ïóíêòà 2 ñòàòüè 4(1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîãî êðàÿ îò 04.12.2008 N 171 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î äîïîëíèòåëüíûõ Ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðàì êðîâè è åå êîìïîíåíòîâ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå") ¦ ¦ ¦ ¦ ¦ 8 791,05707¦ 8 561,82297¦ 97,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦09.09.2008 N 94 "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ó÷àñòíèêîâ ëîêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéí è âîîðóæåííûõ êîíôëèêòîâ è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ 760,90240¦ 745,67740¦ 98,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ñò. 3 Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15.09.2008 N 117 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòè Êàì÷àòñêîãî êðàÿ, äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ, è ÷ëåíîâ èõ ñåìåé" ¦ ¦ ¦ ¦ ¦ 786,40000¦ 774,60400¦ 98,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàáî÷èõ ïîñåëêàõ â Êàì÷àòñêîì êðàå, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå èìè çà æèëîå ïîìåùåíèå è êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè (ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦04.12.2008 N 173 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ñïåöèàëèñòîâ, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêàõ â Êàì÷àòñêîì êðàå, ïî îïëàòå èìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîå ïîìåùåíèå è êîììóíàëüíûå óñëóãè") ¦ ¦ ¦ ¦ ¦ 206 541,66903¦ 203 227,27992¦ 98,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ñòàòüè 11 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦19.05.1995 N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì ìàòåðÿì ¦ ¦ ¦ ¦ ¦ 12 201,09893¦ 12 183,36532¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 12 201,09893¦ 12 183,36532¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ àáçàöåâ 5, 6 ñòàòüè 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà 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 ¦ ¦ ¦ ¦ ¦ 949,15605¦ 949,15605¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 949,15605¦ 949,15605¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ÷àñòåé 1, 2 ñòàòüè 15 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ îò 18.09.2008 N 123 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèè ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè â îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â Êàì÷àòñêîì êðàå" ¦ ¦ ¦ ¦ ¦ 60,90000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 453,98649¦ 453,98649¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ êðàåâîé âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ àäàïòàöèÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòáûâøèõ íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ 220,00000¦ 85,26000¦ 38,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1003 ¦ 5140000 ¦ ¦ 143 243,38412¦ 134 865,52668¦ 94,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1003 ¦ 5140100 ¦ ¦ 143 243,38412¦ 134 865,52668¦ 94,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû - âñåãî, â òîì ÷èñëå: ¦ 815 ¦ 1003 ¦ 5140100 ¦ 005 ¦ 120 931,57454¦ 117 932,49478¦ 97,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ñòàòüè 2 Çàêîíà Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 04.07.2008 N 86 "Î äîïîëíèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîì ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíîé êàòåãîðèè ãðàæäàí çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñëóãè â ðàçâèòèè Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 1 735,83730¦ 1 735,33230¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ àáçàöåâ 7, 8 còàòüè 13 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà 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 ¦ ¦ ¦ ¦ ¦ 119 195,73724¦ 116 197,16248¦ 97,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 119 195,73724¦ 116 197,16248¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû - âñåãî, â òîì ÷èñëå: ¦ 815 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 22 311,80958¦ 16 933,03190¦ 75,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ -âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 21 979,58158¦ 16 873,86431¦ 76,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ïðàçäíîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïàìÿòíûõ äíåé âîèíñêîé ñëàâû Ðîññèè¦ ¦ ¦ ¦ ¦ 17 679,58158¦ 14 175,76031¦ 80,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íîâîãîäíèõ è ðîæäåñòâåíñêèõ ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìàëîîáåñïå÷åííûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ (ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ)¦ ¦ ¦ ¦ ¦ 3 600,00000¦ 1 998,10400¦ 55,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîãî êðàÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦28.04.2008 N 40 "Îá îáåñïå÷åíèè ïðàâà ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîëó÷åíèå áåñïëàòíîé þðèäè÷åñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïîðÿäêå ìàòåðèàëüíî-òåõíè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ àäâîêàòñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîäîñòóïíûõ è ìàëîíàñåëåííûõ ìåñòíîñòÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì êðàå" â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîé þðèäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ 50,40000¦ 2,40000¦ 4,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïåíñàöèè ãðàæäàíàì, êîòîðûì ïðè÷èíåí óùåðá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ôèíàíñîâûõ è ôîíäîâûõ ðûíêàõ ÐÔ ¦ ¦ ¦ ¦ ¦ 281,82800¦ 56,76759¦ 20,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 815 ¦ 1004 ¦ ¦ ¦ 1 475,00000¦ 952,13710¦ 64,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ 815 ¦ 1004 ¦ 5110000 ¦ ¦ 600,00000¦ 77,13710¦ 12,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 815 ¦ 1004 ¦ 5110200 ¦ ¦ 600,00000¦ 77,13710¦ 12,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 1004 ¦ 5110200 ¦ 013 ¦ 600,00000¦ 77,13710¦ 12,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 600,00000¦ 77,13710¦ 12,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 1004 ¦ 5220000 ¦ ¦ 875,00000¦ 875,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1004 ¦ 5220000 ¦ 068 ¦ 875,00000¦ 875,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 875,00000¦ 875,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1006 ¦ ¦ ¦ 133 403,19800¦ 117 006,88688¦ 87,7¦ 29 171,80000¦ 29 171,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 815 ¦ 1006 ¦ 0020000 ¦ ¦ 41 859,79300¦ 41 768,44159¦ 99,8¦ 29 171,80000¦ 29 171,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 1006 ¦ 0020400 ¦ ¦ 41 859,79300¦ 41 768,44159¦ 99,8¦ 29 171,80000¦ 29 171,80000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 815 ¦ 1006 ¦ 0020400 ¦ 012 ¦ 41 859,79300¦ 41 768,44159¦ 99,8¦ 29 171,80000¦ 29 171,80000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 1006 ¦ 1000000 ¦ ¦ 77 400,00000¦ 61 095,19029¦ 78,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007-2010 ãîäû ¦ 815 ¦ 1006 ¦ 1001300 ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 815 ¦ 1006 ¦ 1001302 ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 1006 ¦ 1001302 ¦ 003 ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 815 ¦ 1006 ¦ 1020101 ¦ ¦ 77 150,00000¦ 60 845,19029¦ 78,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 1006 ¦ 1020101 ¦ 003 ¦ 77 150,00000¦ 60 845,19029¦ 78,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 77 150,00000¦ 60 845,19029¦ 78,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1006 ¦ 5140000 ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ 815 ¦ 1006 ¦ 5140500 ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 815 ¦ 1006 ¦ 5140500 ¦ 019 ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 19.12.2008 N 208 "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêå îáùåñòâåííûõ îáúåäèíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîì êðàå"¦ ¦ ¦ ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 815 ¦ 1006 ¦ 5220000 ¦ ¦ 12 956,90500¦ 12 956,75500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 1006 ¦ 5220000 ¦ 001 ¦ 11 256,83200¦ 11 256,83200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó) - âñåãî, â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ 11 256,83200¦ 11 256,83200¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 658,70000¦ 658,70000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 10 598,13200¦ 10 598,13200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 815 ¦ 1006 ¦ 5220000 ¦ 005 ¦ 294,50000¦ 294,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 294,50000¦ 294,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 815 ¦ 1006 ¦ 5220000 ¦ 006 ¦ 1 111,07300¦ 1 111,07300¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 111,07300¦ 1 111,07300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 1006 ¦ 5220000 ¦ 013 ¦ 294,50000¦ 294,35000¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 294,50000¦ 294,35000¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 815 ¦ 1006 ¦ 8000000 ¦ ¦ 1 036,50000¦ 1 036,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 815 ¦ 1006 ¦ 8000000 ¦ 001 ¦ 108,00000¦ 108,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 815 ¦ 1006 ¦ 8000000 ¦ 019 ¦ 928,50000¦ 928,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ ¦ ¦ 429 195,34500¦ 427 728,12523¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 815 ¦ 1103 ¦ ¦ ¦ 425 669,67800¦ 424 202,45823¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 815 ¦ 1103 ¦ 4320000 ¦ ¦ 773,76000¦ 773,76000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 815 ¦ 1103 ¦ 4320200 ¦ ¦ 773,76000¦ 773,76000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 1103 ¦ 4320200 ¦ 009 ¦ 773,76000¦ 773,76000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 773,76000¦ 773,76000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 1103 ¦ 5210000 ¦ ¦ 424 895,91800¦ 423 428,69823¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ ¦ 424 895,91800¦ 423 428,69823¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 424 895,91800¦ 423 428,69823¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 1104 ¦ ¦ ¦ 3 525,66700¦ 3 525,66700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 1104 ¦ 5210000 ¦ ¦ 3 525,66700¦ 3 525,66700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 815 ¦ 1104 ¦ 5210300 ¦ ¦ 3 525,66700¦ 3 525,66700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 3 525,66700¦ 3 525,66700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦16. ¦Ìèíèñòåðñòâî êóëüòóðû Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ ¦ ¦ ¦ 481 909,10544¦ 476 715,14578¦ 98,9¦ 217 274,15284¦ 216 646,05351¦ 99,7¦ 29 153,70000¦ 26 957,13669¦ 92,5¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ 108 256,18905¦ 107 662,94506¦ 99,5¦ 71 270,10000¦ 71 270,10000¦ 100,0¦ 10 002,70000¦ 9 744,77286¦ 97,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 816 ¦ 0702 ¦ ¦ ¦ 39 640,60000¦ 39 633,37691¦ 100,0¦ 27 912,20000¦ 27 912,20000¦ 100,0¦ 3 665,90000¦ 3 665,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 816 ¦ 0702 ¦ 4230000 ¦ ¦ 39 640,60000¦ 39 633,37691¦ 100,0¦ 27 912,20000¦ 27 912,20000¦ 100,0¦ 3 665,90000¦ 3 665,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0702 ¦ 4239900 ¦ ¦ 39 640,60000¦ 39 633,37691¦ 100,0¦ 27 912,20000¦ 27 912,20000¦ 100,0¦ 3 665,90000¦ 3 665,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 39 640,60000¦ 39 633,37691¦ 100,0¦ 27 912,20000¦ 27 912,20000¦ 100,0¦ 3 665,90000¦ 3 665,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 816 ¦ 0704 ¦ ¦ ¦ 58 214,90000¦ 57 672,96727¦ 99,1¦ 37 899,60000¦ 37 899,60000¦ 100,0¦ 5 658,90000¦ 5 400,97286¦ 95,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 816 ¦ 0704 ¦ 4270000 ¦ ¦ 58 214,90000¦ 57 672,96727¦ 99,1¦ 37 899,60000¦ 37 899,60000¦ 100,0¦ 5 658,90000¦ 5 400,97286¦ 95,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0704 ¦ 4279900 ¦ ¦ 58 214,90000¦ 57 672,96727¦ 99,1¦ 37 899,60000¦ 37 899,60000¦ 100,0¦ 5 658,90000¦ 5 400,97286¦ 95,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 58 214,90000¦ 57 672,96727¦ 99,1¦ 37 899,60000¦ 37 899,60000¦ 100,0¦ 5 658,90000¦ 5 400,97286¦ 95,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ 816 ¦ 0705 ¦ ¦ ¦ 1 505,20000¦ 1 505,20000¦ 100,0¦ 1 194,60000¦ 1 194,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ 816 ¦ 0705 ¦ 4290000 ¦ ¦ 1 505,20000¦ 1 505,20000¦ 100,0¦ 1 194,60000¦ 1 194,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0705 ¦ 4299900 ¦ ¦ 1 505,20000¦ 1 505,20000¦ 100,0¦ 1 194,60000¦ 1 194,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0705 ¦ 4299900 ¦ 001 ¦ 1 505,20000¦ 1 505,20000¦ 100,0¦ 1 194,60000¦ 1 194,60000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 816 ¦ 0709 ¦ ¦ ¦ 8 895,48905¦ 8 851,40088¦ 99,5¦ 4 263,70000¦ 4 263,70000¦ 100,0¦ 677,90000¦ 677,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 816 ¦ 0709 ¦ 4350000 ¦ ¦ 8 445,48905¦ 8 401,40088¦ 99,5¦ 4 263,70000¦ 4 263,70000¦ 100,0¦ 677,90000¦ 677,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0709 ¦ 4359900 ¦ ¦ 8 445,48905¦ 8 401,40088¦ 99,5¦ 4 263,70000¦ 4 263,70000¦ 100,0¦ 677,90000¦ 677,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 8 445,48905¦ 8 401,40088¦ 99,5¦ 4 263,70000¦ 4 263,70000¦ 100,0¦ 677,90000¦ 677,90000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 0709 ¦ 5220000 ¦ ¦ 350,00000¦ 350,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 816 ¦ 0709 ¦ 5220000 ¦ 022 ¦ 350,00000¦ 350,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 350,00000¦ 350,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 816 ¦ 0709 ¦ 8000000 ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 816 ¦ 0709 ¦ 8000000 ¦ 019 ¦ 100,00000¦ 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 816 ¦ 08 ¦ ¦ ¦ 371 780,67059¦ 367 202,28719¦ 98,8¦ 146 004,05284¦ 145 375,95351¦ 99,6¦ 19 151,00000¦ 17 212,36383¦ 89,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 816 ¦ 0801 ¦ ¦ ¦ 282 322,34943¦ 278 311,84816¦ 98,6¦ 131 096,30684¦ 130 901,72146¦ 99,9¦ 19 151,00000¦ 17 212,36383¦ 89,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 0801 ¦ 4400000 ¦ ¦ 42 346,77259¦ 41 827,03170¦ 98,8¦ 23 610,47800¦ 23 605,49860¦ 100,0¦ 3 578,70000¦ 3 161,19263¦ 88,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4409900 ¦ ¦ 42 346,77259¦ 41 827,03170¦ 98,8¦ 23 610,47800¦ 23 605,49860¦ 100,0¦ 3 578,70000¦ 3 161,19263¦ 88,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 42 346,77259¦ 41 827,03170¦ 98,8¦ 23 610,47800¦ 23 605,49860¦ 100,0¦ 3 578,70000¦ 3 161,19263¦ 88,3¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 816 ¦ 0801 ¦ 4410000 ¦ ¦ 35 628,85786¦ 34 841,95708¦ 97,8¦ 17 286,03456¦ 17 157,24464¦ 99,3¦ 2 987,60000¦ 2 550,79293¦ 85,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4419900 ¦ ¦ 35 628,85786¦ 34 841,95708¦ 97,8¦ 17 286,03456¦ 17 157,24464¦ 99,3¦ 2 987,60000¦ 2 550,79293¦ 85,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0801 ¦ 4419900 ¦ 001 ¦ 35 628,85786¦ 34 841,95708¦ 97,8¦ 17 286,03456¦ 17 157,24464¦ 99,3¦ 2 987,60000¦ 2 550,79293¦ 85,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áèáëèîòåêè ¦ 816 ¦ 0801 ¦ 4420000 ¦ ¦ 74 782,51271¦ 74 185,04249¦ 99,2¦ 42 843,80000¦ 42 843,80000¦ 100,0¦ 6 004,60000¦ 5 525,28786¦ 92,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4429900 ¦ ¦ 74 782,51271¦ 74 185,04249¦ 99,2¦ 42 843,80000¦ 42 843,80000¦ 100,0¦ 6 004,60000¦ 5 525,28786¦ 92,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 74 782,51271¦ 74 185,04249¦ 99,2¦ 42 843,80000¦ 42 843,80000¦ 100,0¦ 6 004,60000¦ 5 525,28786¦ 92,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû ïî ñîçäàíèþ è ðàçâèòèþ Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî öåíòðà Ïðåçèäåíòñêîé áèáëèîòåêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èì.Á.Í.Åëüöèíঠ¦ ¦ ¦ ¦ 3 172,10000¦ 3 172,10000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 816 ¦ 0801 ¦ 4430000 ¦ ¦ 114 022,20627¦ 111 917,88164¦ 98,2¦ 47 355,99428¦ 47 295,17822¦ 99,9¦ 6 580,10000¦ 5 975,09041¦ 90,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4439900 ¦ ¦ 114 022,20627¦ 111 917,88164¦ 98,2¦ 47 355,99428¦ 47 295,17822¦ 99,9¦ 6 580,10000¦ 5 975,09041¦ 90,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 92 427,10627¦ 90 322,78164¦ 97,7¦ 47 355,99428¦ 47 295,17822¦ 99,9¦ 6 580,10000¦ 5 975,09041¦ 90,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà çàïèñü ãèìíà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 2 700,00000¦ 2 700,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 0801 ¦ 4439900 ¦ 006 ¦ 21 595,10000¦ 21 595,10000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 0801 ¦ 4500000 ¦ ¦ 9 502,00000¦ 9 499,93525¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 0801 ¦ 4508500 ¦ ¦ 9 502,00000¦ 9 499,93525¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 816 ¦ 0801 ¦ 4508500 ¦ 013 ¦ 9 502,00000¦ 9 499,93525¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 0801 ¦ 5220000 ¦ ¦ 5 470,00000¦ 5 470,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ 816 ¦ 0801 ¦ 5220000 ¦ 023 ¦ 5 470,00000¦ 5 470,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 5 470,00000¦ 5 470,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 816 ¦ 0801 ¦ 8000000 ¦ ¦ 570,00000¦ 570,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0801 ¦ 8000000 ¦ 001 ¦ 410,00000¦ 410,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 0801 ¦ 8000000 ¦ 006 ¦ 160,00000¦ 160,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 0806 ¦ ¦ ¦ 89 458,32116¦ 88 890,43903¦ 99,4¦ 14 907,74600¦ 14 474,23205¦ 97,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 816 ¦ 0806 ¦ 0010000 ¦ ¦ 461,60000¦ 300,41235¦ 65,1¦ 247,10000¦ 136,33705¦ 55,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ 816 ¦ 0806 ¦ 0015300 ¦ ¦ 461,60000¦ 300,41235¦ 65,1¦ 247,10000¦ 136,33705¦ 55,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 816 ¦ 0806 ¦ 0015300 ¦ 012 ¦ 461,60000¦ 300,41235¦ 65,1¦ 247,10000¦ 136,33705¦ 55,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 461,60000¦ 300,41235¦ 65,1¦ 247,10000¦ 136,33705¦ 55,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 816 ¦ 0806 ¦ 0020000 ¦ ¦ 15 809,32600¦ 15 403,40437¦ 97,4¦ 10 142,82700¦ 9 820,82700¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 0806 ¦ 0020400 ¦ ¦ 15 809,32600¦ 15 403,40437¦ 97,4¦ 10 142,82700¦ 9 820,82700¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 816 ¦ 0806 ¦ 0020400 ¦ 012 ¦ 15 809,32600¦ 15 403,40437¦ 97,4¦ 10 142,82700¦ 9 820,82700¦ 96,8¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 0806 ¦ 1000000 ¦ ¦ 66 136,89016¦ 66 136,89016¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 816 ¦ 0806 ¦ 1004600 ¦ ¦ 639,18100¦ 639,18100¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 816 ¦ 0806 ¦ 1004602 ¦ ¦ 639,18100¦ 639,18100¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 816 ¦ 0806 ¦ 1004602 ¦ 003 ¦ 639,18100¦ 639,18100¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 639,18100¦ 639,18100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 816 ¦ 0806 ¦ 1020000 ¦ ¦ 65 497,70916¦ 65 497,70916¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 816 ¦ 0806 ¦ 1020100 ¦ ¦ 65 497,70916¦ 65 497,70916¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 816 ¦ 0806 ¦ 1020101 ¦ ¦ 65 497,70916¦ 65 497,70916¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 816 ¦ 0806 ¦ 1020101 ¦ 003 ¦ 65 497,70916¦ 65 497,70916¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 65 497,70916¦ 65 497,70916¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 816 ¦ 0806 ¦ 4520000 ¦ ¦ 6 950,50500¦ 6 949,73315¦ 100,0¦ 4 517,81900¦ 4 517,06800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0806 ¦ 4529900 ¦ ¦ 6 950,50500¦ 6 949,73315¦ 100,0¦ 4 517,81900¦ 4 517,06800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 816 ¦ 0806 ¦ 4529900 ¦ 001 ¦ 6 950,50500¦ 6 949,73315¦ 100,0¦ 4 517,81900¦ 4 517,06800¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 816 ¦ 0806 ¦ 8000000 ¦ ¦ 100,00000¦ 99,99900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 816 ¦ 0806 ¦ 8000000 ¦ 019 ¦ 100,00000¦ 99,99900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 11 ¦ ¦ ¦ 1 872,24580¦ 1 849,91353¦ 98,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 816 ¦ 1102 ¦ ¦ ¦ 450,00000¦ 448,46600¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 1102 ¦ 5220000 ¦ ¦ 450,00000¦ 448,46600¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 816 ¦ 1102 ¦ 5220000 ¦ 010 ¦ 450,00000¦ 448,46600¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 450,00000¦ 448,46600¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 816 ¦ 1103 ¦ ¦ ¦ 554,24580¦ 533,44753¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 1103 ¦ 5210000 ¦ ¦ 554,24580¦ 533,44753¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ ¦ 554,24580¦ 533,44753¦ 96,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 816 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 554,24580¦ 533,44753¦ 96,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 1104 ¦ ¦ ¦ 868,00000¦ 868,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 1104 ¦ 4500000 ¦ ¦ 868,00000¦ 868,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 816 ¦ 1104 ¦ 4500600 ¦ ¦ 868,00000¦ 868,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 1104 ¦ 4500600 ¦ 017 ¦ 868,00000¦ 868,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 868,00000¦ 868,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦17. ¦Ìèíèñòåðñòâî ïî äåëàì Êîðÿêñêîãî îêðóãà ¦ 817 ¦ ¦ ¦ ¦ 36 374,26430¦ 32 774,79754¦ 90,1¦ 18 225,32940¦ 17 561,19088¦ 96,4¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ 30 835,37344¦ 27 374,85453¦ 88,8¦ 14 644,00000¦ 13 979,86148¦ 95,5¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 0114 ¦ ¦ ¦ 30 835,37344¦ 27 374,85453¦ 88,8¦ 14 644,00000¦ 13 979,86148¦ 95,5¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 817 ¦ 0114 ¦ 0020000 ¦ ¦ 30 088,37344¦ 26 653,74063¦ 88,6¦ 14 644,00000¦ 13 979,86148¦ 95,5¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 0114 ¦ 0020400 ¦ ¦ 30 088,37344¦ 26 653,74063¦ 88,6¦ 14 644,00000¦ 13 979,86148¦ 95,5¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 817 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 30 088,37344¦ 26 653,74063¦ 88,6¦ 14 644,00000¦ 13 979,86148¦ 95,5¦ 6 056,20000¦ 5 031,73277¦ 83,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0114 ¦ 5220000 ¦ ¦ 747,00000¦ 721,11390¦ 96,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 817 ¦ 0114 ¦ 5220000 ¦ 012 ¦ 747,00000¦ 721,11390¦ 96,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 747,00000¦ 721,11390¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 817 ¦ 08 ¦ ¦ ¦ 5 538,89086¦ 5 399,94301¦ 97,5¦ 3 581,32940¦ 3 581,32940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 817 ¦ 0804 ¦ ¦ ¦ 5 538,89086¦ 5 399,94301¦ 97,5¦ 3 581,32940¦ 3 581,32940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ 817 ¦ 0804 ¦ 4570000 ¦ ¦ 5 538,89086¦ 5 399,94301¦ 97,5¦ 3 581,32940¦ 3 581,32940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 817 ¦ 0804 ¦ 4579900 ¦ ¦ 5 538,89086¦ 5 399,94301¦ 97,5¦ 3 581,32940¦ 3 581,32940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 817 ¦ 0804 ¦ 4579900 ¦ 001 ¦ 5 538,89086¦ 5 399,94301¦ 97,5¦ 3 581,32940¦ 3 581,32940¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦18. ¦Ìèíèñòåðñòâî îáùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 818 ¦ ¦ ¦ ¦ 45 688,78243¦ 44 352,59408¦ 97,1¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ ¦ ¦ 16 434,57263¦ 15 278,91065¦ 93,0¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 0114 ¦ ¦ ¦ 16 434,57263¦ 15 278,91065¦ 93,0¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 818 ¦ 0114 ¦ 0020000 ¦ ¦ 13 309,17663¦ 12 180,43288¦ 91,5¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 0114 ¦ 0020400 ¦ ¦ 13 309,17663¦ 12 180,43288¦ 91,5¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 818 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 13 309,17663¦ 12 180,43288¦ 91,5¦ 8 438,09700¦ 7 618,85396¦ 90,3¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 818 ¦ 0114 ¦ 0920000 ¦ ¦ 505,39600¦ 490,24150¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 818 ¦ 0114 ¦ 0920300 ¦ ¦ 505,39600¦ 490,24150¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 818 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 505,39600¦ 490,24150¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ ìåäèàïðîåêòà "Ëþäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåâåðà"¦ ¦ ¦ ¦ ¦ 436,60000¦ 434,99200¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà "Ðîññèéñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿ âûñîêîé ñîöèàëüíîé ýôôåêòèâíîñòè"¦ ¦ ¦ ¦ ¦ 4,13200¦ 4,13200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû ïî ïðîâåäåíèþ êîíêóðñà íà ëó÷øåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èçîáðàæåíèå ïëàêàòà (áàííåðà) ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàïðàâëåííîñòè "×èñòûé ãîðîä" ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 64,66400¦ 51,11750¦ 79,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 0114 ¦ 5220000 ¦ ¦ 2 620,00000¦ 2 608,23627¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 818 ¦ 0114 ¦ 5220000 ¦ 012 ¦ 2 620,00000¦ 2 608,23627¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 2 620,00000¦ 2 608,23627¦ 99,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 818 ¦ 09 ¦ ¦ ¦ 7 365,90980¦ 7 365,90980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 818 ¦ 0910 ¦ ¦ ¦ 7 365,90980¦ 7 365,90980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà, Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ 818 ¦ 0910 ¦ 5270000 ¦ ¦ 7 365,90980¦ 7 365,90980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 818 ¦ 0910 ¦ 5270000 ¦ 079 ¦ 7 365,90980¦ 7 365,90980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 7 365,90980¦ 7 365,90980¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 818 ¦ 10 ¦ ¦ ¦ 2 132,00000¦ 2 100,00000¦ 98,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 818 ¦ 1001 ¦ ¦ ¦ 32,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 818 ¦ 1001 ¦ 4900000 ¦ ¦ 32,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 818 ¦ 1001 ¦ 4910000 ¦ ¦ 32,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 818 ¦ 1001 ¦ 4910100 ¦ ¦ 32,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 818 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 32,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 818 ¦ 1006 ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 818 ¦ 1006 ¦ 5140000 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ 818 ¦ 1006 ¦ 5140500 ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 818 ¦ 1006 ¦ 5140500 ¦ 019 ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 19.12.2009 N 208 "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêå îáùåñòâåííûõ îáúåäèíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîì êðàå"¦ ¦ ¦ ¦ ¦ 2 100,00000¦ 2 100,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 818 ¦ 11 ¦ ¦ ¦ 19 756,30000¦ 19 607,77363¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 818 ¦ 1102 ¦ ¦ ¦ 18 205,00000¦ 18 204,99000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 818 ¦ 1102 ¦ 5220000 ¦ ¦ 18 205,00000¦ 18 204,99000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 818 ¦ 1102 ¦ 5220000 ¦ 010 ¦ 18 205,00000¦ 18 204,99000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 18 205,00000¦ 18 204,99000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 818 ¦ 1103 ¦ ¦ ¦ 1 551,30000¦ 1 402,78363¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 818 ¦ 1103 ¦ 0010000 ¦ ¦ 1 551,30000¦ 1 402,78363¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 818 ¦ 1103 ¦ 0014300 ¦ ¦ 1 551,30000¦ 1 402,78363¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 818 ¦ 1103 ¦ 0014300 ¦ 009 ¦ 1 551,30000¦ 1 402,78363¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 551,30000¦ 1 402,78363¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦19. ¦Ìèíèñòåðñòâî ñïåöèàëüíûõ ïðîãðàìì Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 819 ¦ ¦ ¦ ¦ 740 277,25577¦ 712 250,44870¦ 96,2¦ 444 179,40000¦ 443 740,45897¦ 99,9¦ 23 170,20000¦ 17 588,62132¦ 75,9¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ 15 392,11800¦ 14 885,23728¦ 96,7¦ 12 299,00000¦ 11 901,04364¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 0114 ¦ ¦ ¦ 15 392,11800¦ 14 885,23728¦ 96,7¦ 12 299,00000¦ 11 901,04364¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 819 ¦ 0114 ¦ 0020000 ¦ ¦ 15 392,11800¦ 14 885,23728¦ 96,7¦ 12 299,00000¦ 11 901,04364¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 0114 ¦ 0020400 ¦ ¦ 15 392,11800¦ 14 885,23728¦ 96,7¦ 12 299,00000¦ 11 901,04364¦ 96,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 819 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 15 392,11800¦ 14 885,23728¦ 96,7¦ 12 299,00000¦ 11 901,04364¦ 96,8¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 819 ¦ 02 ¦ ¦ ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 819 ¦ 0204 ¦ ¦ ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ 819 ¦ 0204 ¦ 2090000 ¦ ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ 819 ¦ 0204 ¦ 2090100 ¦ ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ 0,00000¦ ¦ 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)¦ ¦ ¦ ¦ ¦ 3 300,00000¦ 3 274,54119¦ 99,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 819 ¦ 03 ¦ ¦ ¦ 697 811,86203¦ 671 453,01158¦ 96,2¦ 425 335,10000¦ 425 335,10000¦ 100,0¦ 22 982,40000¦ 17 413,77147¦ 75,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 819 ¦ 0309 ¦ ¦ ¦ 203 853,87500¦ 193 259,84711¦ 94,8¦ 121 063,40000¦ 121 063,40000¦ 100,0¦ 3 045,50000¦ 2 337,53483¦ 76,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 0309 ¦ 0700000 ¦ ¦ 205,00000¦ 204,99998¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 819 ¦ 0309 ¦ 0700400 ¦ ¦ 205,00000¦ 204,99998¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 819 ¦ 0309 ¦ 0700400 ¦ 013 ¦ 205,00000¦ 204,99998¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 205,00000¦ 204,99998¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 819 ¦ 0309 ¦ 2020000 ¦ ¦ 190 538,89500¦ 182 856,25213¦ 96,0¦ 121 063,40000¦ 121 063,40000¦ 100,0¦ 3 045,50000¦ 2 337,53483¦ 76,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 819 ¦ 0309 ¦ 2026700 ¦ ¦ 189 611,79500¦ 181 929,15213¦ 95,9¦ 121 063,40000¦ 121 063,40000¦ 100,0¦ 3 045,50000¦ 2 337,53483¦ 76,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 819 ¦ 0309 ¦ 2026700 ¦ 014 ¦ 189 611,79500¦ 181 929,15213¦ 95,9¦ 121 063,40000¦ 121 063,40000¦ 100,0¦ 3 045,50000¦ 2 337,53483¦ 76,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 819 ¦ 0309 ¦ 2027100 ¦ ¦ 362,20000¦ 362,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 819 ¦ 0309 ¦ 2027100 ¦ 014 ¦ 362,20000¦ 362,20000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 819 ¦ 0309 ¦ 2027200 ¦ ¦ 564,90000¦ 564,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 819 ¦ 0309 ¦ 2027200 ¦ 014 ¦ 564,90000¦ 564,90000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 819 ¦ 0309 ¦ 2180000 ¦ ¦ 13 109,98000¦ 10 198,59500¦ 77,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ 819 ¦ 0309 ¦ 2180100 ¦ ¦ 13 109,98000¦ 10 198,59500¦ 77,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ: ¦ 819 ¦ 0309 ¦ 2180100 ¦ 014 ¦ 13 109,98000¦ 10 198,59500¦ 77,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðåàëèçàöèÿ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ îò 05.03.2008 N 49-Ï "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàåâîì ðåçåðâå ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæìóíèöèïàëüíîãî è ðåãèîíàëüíîãî õàðàêòåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé ïî ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîíå íà òåððèòîðèè Êàì÷àòñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (çàðåçåðâèðîâàííûå àññèãíîâàíèÿ)¦ ¦ ¦ ¦ ¦ 6 599,98000¦ 3 689,05500¦ 55,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ñîäåðæàíèå ñèñòåìû Öóíàìè¦ ¦ ¦ ¦ ¦ 5 905,00000¦ 5 905,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 819 ¦ 0310 ¦ ¦ ¦ 493 957,98703¦ 478 193,16447¦ 96,8¦ 304 271,70000¦ 304 271,70000¦ 100,0¦ 19 936,90000¦ 15 076,23664¦ 75,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 819 ¦ 0310 ¦ 2020000 ¦ ¦ 493 847,98703¦ 478 083,16447¦ 96,8¦ 304 271,70000¦ 304 271,70000¦ 100,0¦ 19 936,90000¦ 15 076,23664¦ 75,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 819 ¦ 0310 ¦ 2026700 ¦ ¦ 489 096,08703¦ 473 419,29797¦ 96,8¦ 304 271,70000¦ 304 271,70000¦ 100,0¦ 19 936,90000¦ 15 076,23664¦ 75,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ: ¦ 819 ¦ 0310 ¦ 2026700 ¦ 014 ¦ 489 096,08703¦ 473 419,29797¦ 96,8¦ 304 271,70000¦ 304 271,70000¦ 100,0¦ 19 936,90000¦ 15 076,23664¦ 75,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ íà ïðèîáðåòåíèå ïîæàðíûõ ìàøèí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáìóíäèðîâàíèÿ è ñïåöñðåäñò⦠¦ ¦ ¦ ¦ 24 560,60000¦ 24 560,60000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ íà äîñòàâêó ïîæàðíîé òåõíèêè â îòäàëåííûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðóäíîäîñòóïíûå íàñåëåííûå ïóíêòû Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ¦ ¦ ¦ ¦ ¦ 1 055,50000¦ 897,67750¦ 85,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïðèîáðåòåíèå ñïåöèàëüíîé òåõíèêè äëÿ òóøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëåñíûõ ïîæàðî⦠¦ ¦ ¦ ¦ 14 644,60000¦ 14 644,56000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 819 ¦ 0310 ¦ 2027100 ¦ ¦ 104,80000¦ 16,79650¦ 16,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 819 ¦ 0310 ¦ 2027100 ¦ 014 ¦ 104,80000¦ 16,79650¦ 16,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 819 ¦ 0310 ¦ 2027200 ¦ ¦ 4 647,10000¦ 4 647,07000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 819 ¦ 0310 ¦ 2027200 ¦ 014 ¦ 4 647,10000¦ 4 647,07000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 0310 ¦ 5220000 ¦ ¦ 110,00000¦ 110,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 819 ¦ 0310 ¦ 5220000 ¦ 012 ¦ 110,00000¦ 110,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 110,00000¦ 110,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 819 ¦ 04 ¦ ¦ ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 819 ¦ 0410 ¦ ¦ ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 0410 ¦ 5220000 ¦ ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 819 ¦ 0410 ¦ 5220000 ¦ 059 ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 819 ¦ 07 ¦ ¦ ¦ 10 345,57574¦ 10 117,58565¦ 97,8¦ 6 545,30000¦ 6 504,31533¦ 99,4¦ 187,80000¦ 174,84985¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 819 ¦ 0709 ¦ ¦ ¦ 10 345,57574¦ 10 117,58565¦ 97,8¦ 6 545,30000¦ 6 504,31533¦ 99,4¦ 187,80000¦ 174,84985¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 819 ¦ 0709 ¦ 4520000 ¦ ¦ 10 345,57574¦ 10 117,58565¦ 97,8¦ 6 545,30000¦ 6 504,31533¦ 99,4¦ 187,80000¦ 174,84985¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 819 ¦ 0709 ¦ 4529900 ¦ ¦ 10 345,57574¦ 10 117,58565¦ 97,8¦ 6 545,30000¦ 6 504,31533¦ 99,4¦ 187,80000¦ 174,84985¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 819 ¦ 0709 ¦ 4529900 ¦ 001 ¦ 10 345,57574¦ 10 117,58565¦ 97,8¦ 6 545,30000¦ 6 504,31533¦ 99,4¦ 187,80000¦ 174,84985¦ 93,1¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 819 ¦ 11 ¦ ¦ ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 819 ¦ 1103 ¦ ¦ ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 819 ¦ 1103 ¦ 0010000 ¦ ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 819 ¦ 1103 ¦ 0013600 ¦ ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 819 ¦ 1103 ¦ 0013600 ¦ 009 ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6 427,70000¦ 6 422,59800¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦20. ¦Àãåíòñòâî ïî èíôîðìàòèçàöèè è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 820 ¦ ¦ ¦ ¦ 32 194,30000¦ 31 431,07266¦ 97,6¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820 ¦ 04 ¦ ¦ ¦ 32 194,30000¦ 31 431,07266¦ 97,6¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 820 ¦ 0410 ¦ ¦ ¦ 18 704,00000¦ 18 704,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 0410 ¦ 1000000 ¦ ¦ 2 875,00000¦ 2 875,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ 820 ¦ 0410 ¦ 1004400 ¦ ¦ 2 875,00000¦ 2 875,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 820 ¦ 0410 ¦ 1004400 ¦ 012 ¦ 2 875,00000¦ 2 875,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 2 875,00000¦ 2 875,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 0410 ¦ 5220000 ¦ ¦ 15 829,00000¦ 15 829,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 820 ¦ 0410 ¦ 5220000 ¦ 059 ¦ 15 829,00000¦ 15 829,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 15 829,00000¦ 15 829,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 820 ¦ 0412 ¦ ¦ ¦ 13 490,30000¦ 12 727,07266¦ 94,3¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 820 ¦ 0412 ¦ 0020000 ¦ ¦ 13 490,30000¦ 12 727,07266¦ 94,3¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 0412 ¦ 0020400 ¦ ¦ 13 490,30000¦ 12 727,07266¦ 94,3¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 820 ¦ 0412 ¦ 0020400 ¦ 012 ¦ 13 490,30000¦ 12 727,07266¦ 94,3¦ 7 807,00000¦ 7 473,81856¦ 95,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦21. ¦Àãåíòñòâî ïî òóðèçìó Êàì÷àòñêîãî êðàÿ ¦ 821 ¦ ¦ ¦ ¦ 15 565,78000¦ 14 554,81737¦ 93,5¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 821 ¦ 09 ¦ ¦ ¦ 14 771,48000¦ 13 760,85021¦ 93,2¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 821 ¦ 0910 ¦ ¦ ¦ 14 771,48000¦ 13 760,85021¦ 93,2¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 821 ¦ 0910 ¦ 0020000 ¦ ¦ 9 792,48000¦ 8 847,71444¦ 90,4¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 0910 ¦ 0020400 ¦ ¦ 9 792,48000¦ 8 847,71444¦ 90,4¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 821 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 9 792,48000¦ 8 847,71444¦ 90,4¦ 6 475,78400¦ 5 753,32926¦ 88,8¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0910 ¦ 5220000 ¦ ¦ 4 979,00000¦ 4 913,13577¦ 98,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 821 ¦ 0910 ¦ 5220000 ¦ 012 ¦ 4 979,00000¦ 4 913,13577¦ 98,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 4 979,00000¦ 4 913,13577¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 10 ¦ ¦ ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 821 ¦ 1001 ¦ ¦ ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 821 ¦ 1001 ¦ 4900000 ¦ ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 821 ¦ 1001 ¦ 4910000 ¦ ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 821 ¦ 1001 ¦ 4910100 ¦ ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 794,30000¦ 793,96716¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦22. ¦Àãåíòñòâî ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Êàì÷àòñêîãî êðàÿ ¦ 822 ¦ ¦ ¦ ¦ 792 507,10011¦ 784 511,53027¦ 99,0¦ 23 253,44129¦ 23 253,44129¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ ¦ ¦ 778 809,18342¦ 777 005,11380¦ 99,8¦ 23 253,44129¦ 23 253,44129¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 0114 ¦ ¦ ¦ 778 809,18342¦ 777 005,11380¦ 99,8¦ 23 253,44129¦ 23 253,44129¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 822 ¦ 0114 ¦ 0020000 ¦ ¦ 32 477,08935¦ 32 192,24331¦ 99,1¦ 23 177,00000¦ 23 177,00000¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 0114 ¦ 0020400 ¦ ¦ 32 477,08935¦ 32 192,24331¦ 99,1¦ 23 177,00000¦ 23 177,00000¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 822 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 32 477,08935¦ 32 192,24331¦ 99,1¦ 23 177,00000¦ 23 177,00000¦ 100,0¦ 949,20000¦ 707,97574¦ 74,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 822 ¦ 0114 ¦ 0900000 ¦ ¦ 3 895,20000¦ 2 867,37120¦ 73,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 822 ¦ 0114 ¦ 0900200 ¦ ¦ 3 895,20000¦ 2 867,37120¦ 73,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 822 ¦ 0114 ¦ 0900200 ¦ 012 ¦ 3 895,20000¦ 2 867,37120¦ 73,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðàñõîäû ïî îöåíêå ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 1 037,10000¦ 489,45000¦ 47,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ïðàâ íà íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ 12,60000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ 2 845,50000¦ 2 377,92120¦ 83,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 822 ¦ 0114 ¦ 0920300 ¦ ¦ 28 814,99407¦ 28 323,59929¦ 98,3¦ 76,44129¦ 76,44129¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 822 ¦ 0114 ¦ 0920300 ¦ 006 ¦ 10 589,57756¦ 10 589,57756¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Àäìèíèñòðàöèÿ Êîðÿêñêîãî àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèîííàÿ êîìèññèÿ - ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ëèñòàì¦ ¦ ¦ ¦ ¦ 10 589,57756¦ 10 589,57756¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 822 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 18 225,41651¦ 17 734,02173¦ 97,3¦ 76,44129¦ 76,44129¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Àäìèíèñòðàöèÿ Êîðÿêñêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèîííàÿ êîìèññèÿ- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 18 225,41651¦ 17 734,02173¦ 97,3¦ 76,44129¦ 76,44129¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíûì ëèñòàì¦ ¦ ¦ ¦ ¦ 112,44089¦ 112,44089¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ 18 012,97562¦ 17 621,58084¦ 97,8¦ 76,44129¦ 76,44129¦ 100,0¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû ïî ìèðîâûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ 100,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 822 ¦ 0114 ¦ 3400000 ¦ ¦ 713 621,90000¦ 713 621,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âçíîñû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíûå êàïèòàëû ¦ 822 ¦ 0114 ¦ 3401500 ¦ ¦ 713 621,90000¦ 713 621,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 822 ¦ 0114 ¦ 3401500 ¦ 003 ¦ 713 621,90000¦ 713 621,90000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíîãî ôîíäà ÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ "Êàì÷àòñòðîéýíåðãîñåðâèñ"¦ ¦ ¦ ¦ ¦ 78 000,00000¦ 78 000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà óâåëè÷åíèå óñòàâíîãî ôîíäà ÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòýíåðãîñíàá"¦ ¦ ¦ ¦ ¦ 635 621,90000¦ 635 621,90000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 822 ¦ 04 ¦ ¦ ¦ 1 981,04417¦ 1 301,04417¦ 65,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 822 ¦ 0412 ¦ ¦ ¦ 1 981,04417¦ 1 301,04417¦ 65,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 822 ¦ 0412 ¦ 3400000 ¦ ¦ 847,16000¦ 167,16000¦ 19,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ 822 ¦ 0412 ¦ 3400300 ¦ ¦ 847,16000¦ 167,16000¦ 19,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 822 ¦ 0412 ¦ 3400300 ¦ 012 ¦ 847,16000¦ 167,16000¦ 19,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ïðîâåäåíèå ðàáîò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíèåì ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà çåìëþ è ôîðìèðîâàíèå áàç äàííûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûì ó÷àñòêàì, îòíåñåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦ ¦ 847,16000¦ 167,16000¦ 19,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 822 ¦ 0412 ¦ 5220000 ¦ ¦ 1 133,88417¦ 1 133,88417¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 822 ¦ 0412 ¦ 5220000 ¦ 012 ¦ 1 133,88417¦ 1 133,88417¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 133,88417¦ 1 133,88417¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 822 ¦ 05 ¦ ¦ ¦ 11 508,15800¦ 5 996,65778¦ 52,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 822 ¦ 0501 ¦ ¦ ¦ 11 508,15800¦ 5 996,65778¦ 52,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 822 ¦ 0501 ¦ 3500000 ¦ ¦ 3 000,00000¦ 896,65778¦ 29,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 822 ¦ 0501 ¦ 3500300 ¦ ¦ 3 000,00000¦ 896,65778¦ 29,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 822 ¦ 0501 ¦ 3500300 ¦ 006 ¦ 3 000,00000¦ 896,65778¦ 29,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëûõ ïîìåùåíèé æèëèùíîãî ôîíäà Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ¦ ¦ ¦ ¦ ¦ 3 000,00000¦ 896,65778¦ 29,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 822 ¦ 0501 ¦ 5050000 ¦ ¦ 8 508,15800¦ 5 100,00000¦ 59,9¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 822 ¦ 0501 ¦ 5053600 ¦ ¦ 8 508,15800¦ 5 100,00000¦ 59,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 822 ¦ 0501 ¦ 5053600 ¦ 003 ¦ 8 508,15800¦ 5 100,00000¦ 59,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 8 508,15800¦ 5 100,00000¦ 59,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 2 003,55800¦ 2 000,00000¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 822 ¦ 10 ¦ ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 822 ¦ 1001 ¦ ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 822 ¦ 1001 ¦ 4900000 ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 822 ¦ 1001 ¦ 4910000 ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 822 ¦ 1001 ¦ 4910100 ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 822 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 208,71452¦ 208,71452¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Àäìèíèñòðàöèÿ Êîðÿêñêîãî àâòîíîìíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêâèäàöèîííàÿ êîìèññèÿ - ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïî èñïîëíèòåëüíûì ëèñòàì¦ ¦ ¦ ¦ ¦ 208,71452¦ 208,71452¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦23. ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà Êàì÷àòñêîãî êðàÿ ¦ 823 ¦ ¦ ¦ ¦ 227 941,16158¦ 209 606,48679¦ 92,0¦ 103 128,53200¦ 99 393,66394¦ 96,4¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ 6 165,30562¦ 5 336,80805¦ 86,6¦ 3 426,69200¦ 2 695,54747¦ 78,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ 823 ¦ 0104 ¦ ¦ ¦ 6 165,30562¦ 5 336,80805¦ 86,6¦ 3 426,69200¦ 2 695,54747¦ 78,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 823 ¦ 0104 ¦ 0020000 ¦ ¦ 5 977,30562¦ 5 148,80805¦ 86,1¦ 3 426,69200¦ 2 695,54747¦ 78,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 0104 ¦ 0020400 ¦ ¦ 5 977,30562¦ 5 148,80805¦ 86,1¦ 3 426,69200¦ 2 695,54747¦ 78,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 823 ¦ 0104 ¦ 0020400 ¦ 012 ¦ 5 977,30562¦ 5 148,80805¦ 86,1¦ 3 426,69200¦ 2 695,54747¦ 78,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 2 210,00000¦ 2 195,79260¦ 99,4¦ 1 914,00000¦ 1 899,79260¦ 99,3¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîãàøåíèå çàäîëæåííîñòè ïî èñïîëíèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèñòó¦ ¦ ¦ ¦ ¦ 2 022,30562¦ 2 022,30562¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 0104 ¦ 5220000 ¦ ¦ 188,00000¦ 188,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 823 ¦ 0104 ¦ 5220000 ¦ 012 ¦ 188,00000¦ 188,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 188,00000¦ 188,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 823 ¦ 04 ¦ ¦ ¦ 221 197,30000¦ 203 691,12278¦ 92,1¦ 99 701,84000¦ 96 698,11647¦ 97,0¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 823 ¦ 0407 ¦ ¦ ¦ 221 197,30000¦ 203 691,12278¦ 92,1¦ 99 701,84000¦ 96 698,11647¦ 97,0¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ 823 ¦ 0407 ¦ 2910000 ¦ ¦ 7 044,60000¦ 6 366,97647¦ 90,4¦ 5 534,40000¦ 5 132,71698¦ 92,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0407 ¦ 2919900 ¦ ¦ 7 044,60000¦ 6 366,97647¦ 90,4¦ 5 534,40000¦ 5 132,71698¦ 92,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 823 ¦ 0407 ¦ 2919900 ¦ 001 ¦ 7 044,60000¦ 6 366,97647¦ 90,4¦ 5 534,40000¦ 5 132,71698¦ 92,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 6 752,00000¦ 6 217,55114¦ 92,1¦ 5 534,40000¦ 5 132,71698¦ 92,7¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 823 ¦ 0407 ¦ 2920000 ¦ ¦ 214 152,70000¦ 197 324,14631¦ 92,1¦ 94 167,44000¦ 91 565,39949¦ 97,2¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ 823 ¦ 0407 ¦ 2920100 ¦ ¦ 214 152,70000¦ 197 324,14631¦ 92,1¦ 94 167,44000¦ 91 565,39949¦ 97,2¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 823 ¦ 0407 ¦ 2920100 ¦ 001 ¦ 106 124,72200¦ 105 303,13798¦ 99,2¦ 67 914,54000¦ 67 914,54000¦ 100,0¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 106 124,72200¦ 105 303,13798¦ 99,2¦ 67 914,54000¦ 67 914,54000¦ 100,0¦ 1 348,60000¦ 1 346,53630¦ 99,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 17 172,85200¦ 17 002,83606¦ 99,0¦ 6 921,23000¦ 6 921,23000¦ 100,0¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 823 ¦ 0407 ¦ 2920100 ¦ 012 ¦ 108 027,97800¦ 92 021,00833¦ 85,2¦ 26 252,90000¦ 23 650,85949¦ 90,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 108 027,97800¦ 92 021,00833¦ 85,2¦ 26 252,90000¦ 23 650,85949¦ 90,1¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 10 628,63672¦ 6 006,98046¦ 56,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 10 ¦ ¦ ¦ 578,55596¦ 578,55596¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 823 ¦ 1001 ¦ ¦ ¦ 578,55596¦ 578,55596¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 823 ¦ 1001 ¦ 4900000 ¦ ¦ 578,55596¦ 578,55596¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 823 ¦ 1001 ¦ 4910000 ¦ ¦ 578,55596¦ 578,55596¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 823 ¦ 1001 ¦ 4910100 ¦ ¦ 578,55596¦ 578,55596¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 823 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 578,55596¦ 578,55596¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦24. ¦Àãåíòñòâî ïî ãîñóäàðñòâåííûì çàêóïêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì Êàì÷àòñêîãî êðàÿ ¦ 824 ¦ ¦ ¦ ¦ 8 332,70000¦ 7 180,21182¦ 86,2¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 824 ¦ 01 ¦ ¦ ¦ 7 255,70000¦ 6 239,72244¦ 86,0¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 824 ¦ 0114 ¦ ¦ ¦ 7 255,70000¦ 6 239,72244¦ 86,0¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 824 ¦ 0114 ¦ 0020000 ¦ ¦ 7 255,70000¦ 6 239,72244¦ 86,0¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 824 ¦ 0114 ¦ 0020400 ¦ ¦ 7 255,70000¦ 6 239,72244¦ 86,0¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 824 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 7 255,70000¦ 6 239,72244¦ 86,0¦ 5 251,00000¦ 4 397,00874¦ 83,7¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 824 ¦ 10 ¦ ¦ ¦ 1 077,00000¦ 940,48938¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 824 ¦ 1001 ¦ ¦ ¦ 1 077,00000¦ 940,48938¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 824 ¦ 1001 ¦ 4900000 ¦ ¦ 1 077,00000¦ 940,48938¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 824 ¦ 1001 ¦ 4910000 ¦ ¦ 1 077,00000¦ 940,48938¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 824 ¦ 1001 ¦ 4910100 ¦ ¦ 1 077,00000¦ 940,48938¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 824 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 077,00000¦ 940,48938¦ 87,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦25. ¦Àãåíòñòâî çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 825 ¦ ¦ ¦ ¦ 50 503,55808¦ 50 326,11944¦ 99,6¦ 28 490,38381¦ 28 490,38381¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ 44 932,85267¦ 44 755,41403¦ 99,6¦ 28 490,38381¦ 28 490,38381¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 0114 ¦ ¦ ¦ 44 932,85267¦ 44 755,41403¦ 99,6¦ 28 490,38381¦ 28 490,38381¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 825 ¦ 0114 ¦ 0010000 ¦ ¦ 39 003,10000¦ 38 867,15836¦ 99,7¦ 25 237,25246¦ 25 237,25246¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 825 ¦ 0114 ¦ 0013800 ¦ ¦ 39 003,10000¦ 38 867,15836¦ 99,7¦ 25 237,25246¦ 25 237,25246¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 825 ¦ 0114 ¦ 0013800 ¦ 012 ¦ 39 003,10000¦ 38 867,15836¦ 99,7¦ 25 237,25246¦ 25 237,25246¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 39 003,10000¦ 38 867,15836¦ 99,7¦ 25 237,25246¦ 25 237,25246¦ 100,0¦ 1 579,00000¦ 1 443,05836¦ 91,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 825 ¦ 0114 ¦ 0020000 ¦ ¦ 5 929,75267¦ 5 888,25567¦ 99,3¦ 3 253,13135¦ 3 253,13135¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0114 ¦ 0020400 ¦ ¦ 5 929,75267¦ 5 888,25567¦ 99,3¦ 3 253,13135¦ 3 253,13135¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 825 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 5 929,75267¦ 5 888,25567¦ 99,3¦ 3 253,13135¦ 3 253,13135¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 2 327,00000¦ 2 327,00000¦ 100,0¦ 1 955,00000¦ ¦ 0,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 825 ¦ 10 ¦ ¦ ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 825 ¦ 1001 ¦ ¦ ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 825 ¦ 1001 ¦ 4900000 ¦ ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 825 ¦ 1001 ¦ 4910000 ¦ ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 825 ¦ 1001 ¦ 4910100 ¦ ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 825 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 854,50541¦ 1 854,50541¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825 ¦ 11 ¦ ¦ ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 825 ¦ 1103 ¦ ¦ ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 825 ¦ 1103 ¦ 0010000 ¦ ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 825 ¦ 1103 ¦ 0013800 ¦ ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 825 ¦ 1103 ¦ 0013800 ¦ 009 ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 3 716,20000¦ 3 716,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦26. ¦Àãåíòñòâî ïî äåëàì àðõèâîâ Êàì÷àòñêîãî êðàÿ ¦ 826 ¦ ¦ ¦ ¦ 23 382,06427¦ 23 170,39241¦ 99,1¦ 13 790,60000¦ 13 790,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ 23 282,06427¦ 23 070,39491¦ 99,1¦ 13 790,60000¦ 13 790,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 0114 ¦ ¦ ¦ 23 282,06427¦ 23 070,39491¦ 99,1¦ 13 790,60000¦ 13 790,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 826 ¦ 0114 ¦ 0020000 ¦ ¦ 6 646,66450¦ 6 644,92424¦ 100,0¦ 5 067,00000¦ 5 067,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 826 ¦ 0114 ¦ 0020400 ¦ ¦ 6 646,66450¦ 6 644,92424¦ 100,0¦ 5 067,00000¦ 5 067,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 826 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 6 646,66450¦ 6 644,92424¦ 100,0¦ 5 067,00000¦ 5 067,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà èçäàíèå ñáîðíèêà "Êàì÷àòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòü â ãîäû Âòîðîé ìèðîâîé è Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéí (1939-1945 ãã.)"¦ ¦ ¦ ¦ ¦ 199,90750¦ 199,90750¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 826 ¦ 0114 ¦ 4400000 ¦ ¦ 16 635,39977¦ 16 425,47067¦ 98,7¦ 8 723,60000¦ 8 723,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 0114 ¦ 4409900 ¦ ¦ 16 635,39977¦ 16 425,47067¦ 98,7¦ 8 723,60000¦ 8 723,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 826 ¦ 0114 ¦ 4409900 ¦ 001 ¦ 16 635,39977¦ 16 425,47067¦ 98,7¦ 8 723,60000¦ 8 723,59924¦ 100,0¦ 1 917,70000¦ 1 714,02612¦ 89,4¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ðàçðàáîòêó ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîêóìåíòàöèè íà óñòàíîâêó àâòîìàòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû ïîæàðîòóøåíèÿ¦ ¦ ¦ ¦ ¦ 770,00000¦ 770,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ òåêóùèé ðåìîíò öåíòðàëüíîãî âõîäà àðõèâঠ¦ ¦ ¦ ¦ 356,99000¦ 356,99000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 826 ¦ 08 ¦ ¦ ¦ 100,00000¦ 99,99750¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 826 ¦ 0801 ¦ ¦ ¦ 100,00000¦ 99,99750¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 0801 ¦ 5220000 ¦ ¦ 100,00000¦ 99,99750¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ 826 ¦ 0801 ¦ 5220000 ¦ 023 ¦ 100,00000¦ 99,99750¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 100,00000¦ 99,99750¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦27. ¦Àãåíòñòâî ïî ìîëîäåæíîé ïîëèòèêå Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 827 ¦ ¦ ¦ ¦ 103 589,82201¦ 99 778,26591¦ 96,3¦ 10 624,04741¦ 10 624,04741¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 01 ¦ ¦ ¦ 1 889,32000¦ 1 889,32000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 0114 ¦ ¦ ¦ 1 889,32000¦ 1 889,32000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 827 ¦ 0114 ¦ 5220000 ¦ ¦ 1 768,00000¦ 1 768,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 827 ¦ 0114 ¦ 5220000 ¦ 012 ¦ 1 768,00000¦ 1 768,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 768,00000¦ 1 768,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 827 ¦ 0114 ¦ 8000000 ¦ ¦ 121,32000¦ 121,32000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 827 ¦ 0114 ¦ 8000000 ¦ 019 ¦ 121,32000¦ 121,32000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 827 ¦ 03 ¦ ¦ ¦ 120,00000¦ 120,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 827 ¦ 0310 ¦ ¦ ¦ 120,00000¦ 120,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 827 ¦ 0310 ¦ 5220000 ¦ ¦ 120,00000¦ 120,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 827 ¦ 0310 ¦ 5220000 ¦ 012 ¦ 120,00000¦ 120,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 120,00000¦ 120,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 827 ¦ 07 ¦ ¦ ¦ 63 734,65301¦ 60 019,10028¦ 94,2¦ 8 475,57809¦ 8 475,57809¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 827 ¦ 0707 ¦ ¦ ¦ 63 436,45301¦ 59 720,90028¦ 94,1¦ 8 475,57809¦ 8 475,57809¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 827 ¦ 0707 ¦ 0020000 ¦ ¦ 9 399,79490¦ 9 024,32773¦ 96,0¦ 5 069,07809¦ 5 069,07809¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 0707 ¦ 0020400 ¦ ¦ 9 399,79490¦ 9 024,32773¦ 96,0¦ 5 069,07809¦ 5 069,07809¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 827 ¦ 0707 ¦ 0020400 ¦ 012 ¦ 9 399,79490¦ 9 024,32773¦ 96,0¦ 5 069,07809¦ 5 069,07809¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ 827 ¦ 0707 ¦ 4310000 ¦ ¦ 20 726,57878¦ 17 728,27425¦ 85,5¦ 3 406,50000¦ 3 406,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 827 ¦ 0707 ¦ 4310100 ¦ ¦ 20 726,57878¦ 17 728,27425¦ 85,5¦ 3 406,50000¦ 3 406,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 827 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 9 789,04307¦ 7 587,24307¦ 77,5¦ 3 406,50000¦ 3 406,50000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 827 ¦ 0707 ¦ 4310100 ¦ 012 ¦ 10 937,53571¦ 10 141,03118¦ 92,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 827 ¦ 0707 ¦ 4320000 ¦ ¦ 31 908,07933¦ 31 566,29830¦ 98,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 827 ¦ 0707 ¦ 4320200 ¦ ¦ 31 908,07933¦ 31 566,29830¦ 98,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 827 ¦ 0707 ¦ 4320200 ¦ 006 ¦ 21 965,49224¦ 21 965,49224¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 827 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 9 942,58709¦ 9 600,80606¦ 96,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 827 ¦ 0707 ¦ 5220000 ¦ ¦ 1 402,00000¦ 1 402,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 827 ¦ 0707 ¦ 5220000 ¦ 447 ¦ 1 402,00000¦ 1 402,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 402,00000¦ 1 402,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 827 ¦ 0709 ¦ ¦ ¦ 298,20000¦ 298,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 827 ¦ 0709 ¦ 8000000 ¦ ¦ 298,20000¦ 298,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 827 ¦ 0709 ¦ 8000000 ¦ 019 ¦ 298,20000¦ 298,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 827 ¦ 08 ¦ ¦ ¦ 5 910,40000¦ 5 814,39663¦ 98,4¦ 2 148,46932¦ 2 148,46932¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 827 ¦ 0801 ¦ ¦ ¦ 5 910,40000¦ 5 814,39663¦ 98,4¦ 2 148,46932¦ 2 148,46932¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 827 ¦ 0801 ¦ 4430000 ¦ ¦ 5 910,40000¦ 5 814,39663¦ 98,4¦ 2 148,46932¦ 2 148,46932¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 827 ¦ 0801 ¦ 4439900 ¦ ¦ 5 910,40000¦ 5 814,39663¦ 98,4¦ 2 148,46932¦ 2 148,46932¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 827 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 5 910,40000¦ 5 814,39663¦ 98,4¦ 2 148,46932¦ 2 148,46932¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 827 ¦ 10 ¦ ¦ ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 827 ¦ 1003 ¦ ¦ ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 827 ¦ 1003 ¦ 1000000 ¦ ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002-2010 ãîäû (âòîðîé ýòàï) ¦ 827 ¦ 1003 ¦ 1040000 ¦ ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" ¦ 827 ¦ 1003 ¦ 1040200 ¦ ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 827 ¦ 1003 ¦ 1040200 ¦ 501 ¦ 31 935,44900¦ 31 935,44900¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 10 368,04000¦ 10 368,04000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 21 567,40900¦ 21 567,40900¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦28. ¦Àãåíòñòâî ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 828 ¦ ¦ ¦ ¦ 502 737,53473¦ 461 761,21720¦ 91,8¦ 122 022,35630¦ 120 972,08006¦ 99,1¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 828 ¦ 01 ¦ ¦ ¦ 229,00000¦ 229,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 828 ¦ 0114 ¦ ¦ ¦ 229,00000¦ 229,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 828 ¦ 0114 ¦ 8000000 ¦ ¦ 229,00000¦ 229,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 828 ¦ 0114 ¦ 8000000 ¦ 019 ¦ 229,00000¦ 229,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 828 ¦ 07 ¦ ¦ ¦ 299 237,98449¦ 293 092,41127¦ 97,9¦ 116 426,19930¦ 116 169,04384¦ 99,8¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 828 ¦ 0702 ¦ ¦ ¦ 290 146,04736¦ 284 025,47414¦ 97,9¦ 116 426,19930¦ 116 169,04384¦ 99,8¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 828 ¦ 0702 ¦ 4230000 ¦ ¦ 289 166,44736¦ 283 045,87414¦ 97,9¦ 116 426,19930¦ 116 169,04384¦ 99,8¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 828 ¦ 0702 ¦ 4239900 ¦ ¦ 289 166,44736¦ 283 045,87414¦ 97,9¦ 116 426,19930¦ 116 169,04384¦ 99,8¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 828 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 220 430,04736¦ 214 309,47414¦ 97,2¦ 116 426,19930¦ 116 169,04384¦ 99,8¦ 15 546,60000¦ 13 311,80144¦ 85,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ÊÃÓ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíîãî êîìïëåêñà "Çâåçäíûé"¦ ¦ ¦ ¦ ¦ 46 641,50000¦ 44 392,14220¦ 95,2¦ 18 004,61400¦ 18 004,61400¦ 100,0¦ 6 238,30000¦ 4 543,64474¦ 72,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåíòàðÿ ñïîðòèâíûì øêîëàì¦ ¦ ¦ ¦ ¦ 2 500,00000¦ 2 499,86500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 828 ¦ 0702 ¦ 4239900 ¦ 006 ¦ 68 736,40000¦ 68 736,40000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 828 ¦ 0702 ¦ 8000000 ¦ ¦ 979,60000¦ 979,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 828 ¦ 0702 ¦ 8000000 ¦ 001 ¦ 979,60000¦ 979,60000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 828 ¦ 0707 ¦ ¦ ¦ 9 021,93713¦ 8 996,93713¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 828 ¦ 0707 ¦ 4320000 ¦ ¦ 9 021,93713¦ 8 996,93713¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 828 ¦ 0707 ¦ 4320200 ¦ ¦ 9 021,93713¦ 8 996,93713¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 828 ¦ 0707 ¦ 4320200 ¦ 001 ¦ 1 882,44000¦ 1 882,44000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 828 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 7 139,49713¦ 7 114,49713¦ 99,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 828 ¦ 0709 ¦ ¦ ¦ 70,00000¦ 70,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 828 ¦ 0709 ¦ 5220000 ¦ ¦ 70,00000¦ 70,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 828 ¦ 0709 ¦ 5220000 ¦ 022 ¦ 70,00000¦ 70,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 70,00000¦ 70,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 828 ¦ 09 ¦ ¦ ¦ 201 569,61375¦ 166 813,09716¦ 82,8¦ 5 596,15700¦ 4 803,03622¦ 85,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 828 ¦ 0908 ¦ ¦ ¦ 182 853,06175¦ 150 830,07176¦ 82,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 828 ¦ 0908 ¦ 0700000 ¦ ¦ 1 271,37700¦ 1 271,37700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 828 ¦ 0908 ¦ 0700400 ¦ ¦ 1 271,37700¦ 1 271,37700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 828 ¦ 0908 ¦ 0700400 ¦ 013 ¦ 1 271,37700¦ 1 271,37700¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 1 271,37700¦ 1 271,37700¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 828 ¦ 0908 ¦ 1000000 ¦ ¦ 129 886,94600¦ 98 068,70324¦ 75,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 828 ¦ 0908 ¦ 1020000 ¦ ¦ 129 886,94600¦ 98 068,70324¦ 75,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 828 ¦ 0908 ¦ 1020100 ¦ ¦ 129 886,94600¦ 98 068,70324¦ 75,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 828 ¦ 0908 ¦ 1020101 ¦ ¦ 129 886,94600¦ 98 068,70324¦ 75,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 828 ¦ 0908 ¦ 1020101 ¦ 003 ¦ 129 886,94600¦ 98 068,70324¦ 75,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 100 000,00000¦ 71 601,86170¦ 71,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 29 886,94600¦ 26 466,84154¦ 88,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 828 ¦ 0908 ¦ 5120000 ¦ ¦ 49 467,05875¦ 49 262,31152¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 828 ¦ 0908 ¦ 5129700 ¦ ¦ 49 467,05875¦ 49 262,31152¦ 99,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 828 ¦ 0908 ¦ 5129700 ¦ 006 ¦ 15 631,07840¦ 15 631,07840¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 828 ¦ 0908 ¦ 5129700 ¦ 012 ¦ 33 835,98035¦ 33 631,23312¦ 99,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïèòàíèå ñïîðòñìåíîâ â äíè ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â ñîðåâíîâàíèÿõ, â ñâÿçè ñ óâåëè÷åíèåì íîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ 792,00000¦ 792,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 828 ¦ 0908 ¦ 5220000 ¦ ¦ 410,00000¦ 410,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 828 ¦ 0908 ¦ 5220000 ¦ 012 ¦ 410,00000¦ 410,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 410,00000¦ 410,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 828 ¦ 0908 ¦ 8000000 ¦ ¦ 1 817,68000¦ 1 817,68000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 828 ¦ 0908 ¦ 8000000 ¦ 019 ¦ 1 817,68000¦ 1 817,68000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 828 ¦ 0910 ¦ ¦ ¦ 18 716,55200¦ 15 983,02540¦ 85,4¦ 5 596,15700¦ 4 803,03622¦ 85,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 828 ¦ 0910 ¦ 0020000 ¦ ¦ 18 716,55200¦ 15 983,02540¦ 85,4¦ 5 596,15700¦ 4 803,03622¦ 85,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828 ¦ 0910 ¦ 0020400 ¦ ¦ 18 716,55200¦ 15 983,02540¦ 85,4¦ 5 596,15700¦ 4 803,03622¦ 85,8¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 828 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 18 716,55200¦ 15 983,02540¦ 85,4¦ 5 596,15700¦ 4 803,03622¦ 85,8¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ïîñòàâêà, ìîíòàæ, ïóñêî-íàëàäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìàòèçèðîâàííûõ ñèñòåì äîñòóïà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áóêñèðîâî÷íûå êàíàòíûå äîðîãè ãîðíîëûæíûõ áàç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ìîðîçíàÿ" è "Êðàñíàÿ ñîïêà"¦ ¦ ¦ ¦ ¦ 3 238,20000¦ 3 238,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå çàùèòíîãî ïîëîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîêðûòèÿ â óíèâåðñàëüíûé çàë ÊÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Çâåçäíûé"¦ ¦ ¦ ¦ ¦ 1 650,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêåéò-ïàðêà äëÿ ðàçìåùåíèÿ íà òåððèòîðèè ÊÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Çâåçäíûé"¦ ¦ ¦ ¦ ¦ 3 500,00000¦ 3 220,00000¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 828 ¦ 10 ¦ ¦ ¦ 1 700,93649¦ 1 626,70877¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 828 ¦ 1001 ¦ ¦ ¦ 1 680,93649¦ 1 606,70877¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 828 ¦ 1001 ¦ 4900000 ¦ ¦ 1 680,93649¦ 1 606,70877¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 828 ¦ 1001 ¦ 4910000 ¦ ¦ 1 680,93649¦ 1 606,70877¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 828 ¦ 1001 ¦ 4910100 ¦ ¦ 1 680,93649¦ 1 606,70877¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 828 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 680,93649¦ 1 606,70877¦ 95,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 828 ¦ 1006 ¦ ¦ ¦ 20,00000¦ 20,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 828 ¦ 1006 ¦ 8000000 ¦ ¦ 20,00000¦ 20,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 828 ¦ 1006 ¦ 8000000 ¦ 019 ¦ 20,00000¦ 20,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦29. ¦Àãåíòñòâî ïî çàíÿòîñòè íàñåëåíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 829 ¦ ¦ ¦ ¦ 579 138,71981¦ 513 412,88920¦ 88,7¦ 126 882,37700¦ 126 249,94602¦ 99,5¦ 5 943,90000¦ 5 562,67408¦ 93,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 829 ¦ 03 ¦ ¦ ¦ 2 704,99250¦ 1 859,05597¦ 68,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 829 ¦ 0311 ¦ ¦ ¦ 2 704,99250¦ 1 859,05597¦ 68,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ 829 ¦ 0311 ¦ 5150000 ¦ ¦ 2 704,99250¦ 1 859,05597¦ 68,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ 829 ¦ 0311 ¦ 5150100 ¦ ¦ 2 704,99250¦ 1 859,05597¦ 68,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 829 ¦ 0311 ¦ 5150100 ¦ 012 ¦ 2 704,99250¦ 1 859,05597¦ 68,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 950,00000¦ 110,37158¦ 11,6¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 754,99250¦ 1 748,68439¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ 315 370,81082¦ 293 551,74857¦ 93,1¦ 126 882,37700¦ 126 249,94602¦ 99,5¦ 5 943,90000¦ 5 562,67408¦ 93,6¦
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¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 829 ¦ 0401 ¦ ¦ ¦ 315 370,81082¦ 293 551,74857¦ 93,1¦ 126 882,37700¦ 126 249,94602¦ 99,5¦ 5 943,90000¦ 5 562,67408¦ 93,6¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 0401 ¦ 0020000 ¦ ¦ 1 990,00000¦ 1 954,53518¦ 98,2¦ 1 687,00000¦ 1 671,70638¦ 99,1¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 0401 ¦ 0020400 ¦ ¦ 1 990,00000¦ 1 954,53518¦ 98,2¦ 1 687,00000¦ 1 671,70638¦ 99,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 829 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 1 990,00000¦ 1 954,53518¦ 98,2¦ 1 687,00000¦ 1 671,70638¦ 99,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 1 990,00000¦ 1 954,53518¦ 98,2¦ 1 687,00000¦ 1 671,70638¦ 99,1¦ 0,00000¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 829 ¦ 0401 ¦ 5100000 ¦ ¦ 313 380,81082¦ 291 597,21339¦ 93,0¦ 125 195,37700¦ 124 578,23964¦ 99,5¦ 5 943,90000¦ 5 562,67408¦ 93,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ 829 ¦ 0401 ¦ 5100200 ¦ ¦ 219 943,39000¦ 208 619,96850¦ 94,9¦ 125 195,37700¦ 124 578,23964¦ 99,5¦ 5 943,90000¦ 5 562,67408¦ 93,6¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 829 ¦ 0401 ¦ 5100200 ¦ 001 ¦ 188 831,39000¦ 178 309,64897¦ 94,4¦ 104 424,17700¦ 104 065,47663¦ 99,7¦ 5 101,50000¦ 4 874,44207¦ 95,5¦
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¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 179 875,89000¦ 169 921,34698¦ 94,5¦ 97 069,97700¦ 97 069,97008¦ 100,0¦ 5 101,50000¦ 4 874,44207¦ 95,5¦
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¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 2 727,48000¦ 2 727,48000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñåãî, â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ 8 955,50000¦ 8 388,30199¦ 93,7¦ 7 354,20000¦ 6 995,50655¦ 95,1¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûì çàêîíîì Êàì÷àòñêîãî êðàÿ (1,8)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ðàéîííûì êîýôôèöèåíòîì, óñòàíîâëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûì çàêîíîäàòåëüñòâîì (1,6)¦ ¦ ¦ ¦ ¦ 8 955,50000¦ 8 388,30199¦ 93,7¦ 7 354,20000¦ 6 995,50655¦ 95,1¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 829 ¦ 0401 ¦ 5100200 ¦ 012 ¦ 31 112,00000¦ 30 310,31953¦ 97,4¦ 20 771,20000¦ 20 512,76301¦ 98,8¦ 842,40000¦ 688,23201¦ 81,7¦
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¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 30 992,00000¦ 30 190,92953¦ 97,4¦ 20 771,20000¦ 20 512,76301¦ 98,8¦ 842,40000¦ 688,23201¦ 81,7¦
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¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 829 ¦ 0401 ¦ 5100300 ¦ ¦ 93 437,42082¦ 82 977,24489¦ 88,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 829 ¦ 0401 ¦ 5100300 ¦ 001 ¦ 93 437,42082¦ 82 977,24489¦ 88,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 88 515,36230¦ 78 176,55887¦ 88,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 4 922,05852¦ 4 800,68602¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 829 ¦ 10 ¦ ¦ ¦ 246 485,23731¦ 206 471,32746¦ 83,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 829 ¦ 1001 ¦ ¦ ¦ 331,68240¦ 331,68240¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Ïåíñèè ¦ 829 ¦ 1001 ¦ 4900000 ¦ ¦ 331,68240¦ 331,68240¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 829 ¦ 1001 ¦ 4910000 ¦ ¦ 331,68240¦ 331,68240¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
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¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 829 ¦ 1001 ¦ 4910100 ¦ ¦ 331,68240¦ 331,68240¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 829 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 331,68240¦ 331,68240¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 829 ¦ 1003 ¦ ¦ ¦ 246 153,55491¦ 206 139,64506¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 829 ¦ 1003 ¦ 5100000 ¦ ¦ 246 153,55491¦ 206 139,64506¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ 829 ¦ 1003 ¦ 5100200 ¦ ¦ 246 153,55491¦ 206 139,64506¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 829 ¦ 1003 ¦ 5100200 ¦ 005 ¦ 246 153,55491¦ 206 139,64506¦ 83,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 246 153,55491¦ 206 139,64506¦ 83,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 37 634,66491¦ 37 634,66491¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 829 ¦ 11 ¦ ¦ ¦ 14 577,67918¦ 11 530,75720¦ 79,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 829 ¦ 1104 ¦ ¦ ¦ 2 023,37918¦ 1 471,58395¦ 72,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 829 ¦ 1104 ¦ 5100000 ¦ ¦ 2 023,37918¦ 1 471,58395¦ 72,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 829 ¦ 1104 ¦ 5100300 ¦ ¦ 2 023,37918¦ 1 471,58395¦ 72,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 829 ¦ 1104 ¦ 5100300 ¦ 017 ¦ 2 023,37918¦ 1 471,58395¦ 72,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1 670,93770¦ 1 223,21302¦ 73,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 352,44148¦ 248,37093¦ 70,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 829 ¦ 1105 ¦ ¦ ¦ 12 554,30000¦ 10 059,17325¦ 80,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ 829 ¦ 1105 ¦ 5100200 ¦ ¦ 12 554,30000¦ 10 059,17325¦ 80,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 829 ¦ 1105 ¦ 5100200 ¦ 009 ¦ 12 554,30000¦ 10 059,17325¦ 80,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 12 554,30000¦ 10 059,17325¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦30. ¦Àãåíòñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 830 ¦ ¦ ¦ ¦ 19 332,80000¦ 18 547,73584¦ 95,9¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 01 ¦ ¦ ¦ 18 333,20000¦ 17 548,13584¦ 95,7¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 0114 ¦ ¦ ¦ 18 333,20000¦ 17 548,13584¦ 95,7¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 830 ¦ 0114 ¦ 0020000 ¦ ¦ 18 333,20000¦ 17 548,13584¦ 95,7¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 830 ¦ 0114 ¦ 0020400 ¦ ¦ 18 333,20000¦ 17 548,13584¦ 95,7¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 830 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 18 333,20000¦ 17 548,13584¦ 95,7¦ 7 161,00000¦ 7 117,89933¦ 99,4¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðåçåðâ íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ óñëóã è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôóíêöèé ìåòîäîì "âûåçäíûõ áðèãàä"¦ ¦ ¦ ¦ ¦ 7 022,50000¦ 6 537,93406¦ 93,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà îïëàòó îáó÷åíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñëóæàùèõ â ó÷åáíûõ çàâåäåíèÿõ Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ, íà îðãàíèçàöèþ êóðñîâ ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êâàëèôèêàöèè ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ 236,80000¦ 236,80000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 830 ¦ 11 ¦ ¦ ¦ 999,60000¦ 999,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 830 ¦ 1103 ¦ ¦ ¦ 999,60000¦ 999,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 830 ¦ 1103 ¦ 5210000 ¦ ¦ 999,60000¦ 999,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 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 ¦ 830 ¦ 1103 ¦ 5210200 ¦ ¦ 999,60000¦ 999,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 830 ¦ 1103 ¦ 5210200 ¦ 009 ¦ 999,60000¦ 999,60000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦31. ¦Àãåíòñòâî ïî îõðàíå è èñïîëüçîâàíèþ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà â Êàì÷àòñêîì êðàå ¦ 831 ¦ ¦ ¦ ¦ 38 508,01797¦ 38 508,01797¦ 100,0¦ 24 593,15729¦ 24 593,15729¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 831 ¦ 04 ¦ ¦ ¦ 24 377,81797¦ 24 377,81797¦ 100,0¦ 15 479,51929¦ 15 479,51929¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 831 ¦ 0405 ¦ ¦ ¦ 24 377,81797¦ 24 377,81797¦ 100,0¦ 15 479,51929¦ 15 479,51929¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 831 ¦ 0405 ¦ 0010000 ¦ ¦ 22 125,20000¦ 22 125,20000¦ 100,0¦ 14 286,22000¦ 14 286,22000¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦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 ¦ 831 ¦ 0405 ¦ 0015100 ¦ ¦ 22 125,20000¦ 22 125,20000¦ 100,0¦ 14 286,22000¦ 14 286,22000¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 831 ¦ 0405 ¦ 0015100 ¦ 001 ¦ 3 890,00000¦ 3 890,00000¦ 100,0¦ 2 560,00000¦ 2 560,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 3 890,00000¦ 3 890,00000¦ 100,0¦ 2 560,00000¦ 2 560,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 831 ¦ 0405 ¦ 0015100 ¦ 012 ¦ 18 235,20000¦ 18 235,20000¦ 100,0¦ 11 726,22000¦ 11 726,22000¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 18 235,20000¦ 18 235,20000¦ 100,0¦ 11 726,22000¦ 11 726,22000¦ 100,0¦ 4,88016¦ 4,88016¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 831 ¦ 0405 ¦ 0020000 ¦ ¦ 2 252,61797¦ 2 252,61797¦ 100,0¦ 1 193,29929¦ 1 193,29929¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 0405 ¦ 0020400 ¦ ¦ 2 252,61797¦ 2 252,61797¦ 100,0¦ 1 193,29929¦ 1 193,29929¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 831 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 2 252,61797¦ 2 252,61797¦ 100,0¦ 1 193,29929¦ 1 193,29929¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåâåðíûìè íàäáàâêàìè, óñòàíîâëåííûìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîì êðàå (1,8) è íàäáàâêàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûìè ôåäåðàëüíûì çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (1,6), ïðèìåíÿåìûìè ïðè ðàñ÷åòå ñóáâåíöèé¦ ¦ ¦ ¦ ¦ 1 173,00000¦ 1 173,00000¦ 100,0¦ 985,00000¦ 985,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 831 ¦ 06 ¦ ¦ ¦ 14 130,20000¦ 14 130,20000¦ 100,0¦ 9 113,63800¦ 9 113,63800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 831 ¦ 0603 ¦ ¦ ¦ 14 130,20000¦ 14 130,20000¦ 100,0¦ 9 113,63800¦ 9 113,63800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ 831 ¦ 0603 ¦ 2640000 ¦ ¦ 516,00000¦ 516,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 831 ¦ 0603 ¦ 2640100 ¦ ¦ 326,50000¦ 326,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 831 ¦ 0603 ¦ 2640100 ¦ 012 ¦ 326,50000¦ 326,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 326,50000¦ 326,50000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ 831 ¦ 0603 ¦ 2640200 ¦ ¦ 189,50000¦ 189,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 831 ¦ 0603 ¦ 2640200 ¦ 012 ¦ 189,50000¦ 189,50000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 189,50000¦ 189,50000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 831 ¦ 0603 ¦ 2700000 ¦ ¦ 1 066,40000¦ 1 066,40000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 831 ¦ 0603 ¦ 2700400 ¦ ¦ 1 066,40000¦ 1 066,40000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 831 ¦ 0603 ¦ 2700400 ¦ 001 ¦ 426,20000¦ 426,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 426,20000¦ 426,20000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 831 ¦ 0603 ¦ 2700400 ¦ 012 ¦ 640,20000¦ 640,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 640,20000¦ 640,20000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 831 ¦ 0603 ¦ 4110000 ¦ ¦ 12 547,80000¦ 12 547,80000¦ 100,0¦ 9 113,63800¦ 9 113,63800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 831 ¦ 0603 ¦ 4119900 ¦ ¦ 12 547,80000¦ 12 547,80000¦ 100,0¦ 9 113,63800¦ 9 113,63800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 831 ¦ 0603 ¦ 4119900 ¦ 001 ¦ 12 547,80000¦ 12 547,80000¦ 100,0¦ 9 113,63800¦ 9 113,63800¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà âûïëàòó ðàáîòíèêàì, ôèíàíñèðóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçíèöû ìåæäó ðàéîííûì êîýôôèöèåíòîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåâåðíûìè íàäáàâêàìè, óñòàíîâëåííûìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîì êðàå (1,8) è íàäáàâêàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûìè ôåäåðàëüíûì çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (1,6), ïðèìåíÿåìûìè ïðè ðàñ÷åòå ñóáâåíöèé¦ ¦ ¦ ¦ ¦ 201,08300¦ 201,08300¦ 100,0¦ 159,33800¦ 159,33800¦ 100,0¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦32. ¦Àãåíòñòâî ïî âåòåðèíàðèè Êàì÷àòñêîãî êðàÿ ¦ 832 ¦ ¦ ¦ ¦ 116 462,41786¦ 114 486,29182¦ 98,3¦ 72 059,80000¦ 72 048,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 04 ¦ ¦ ¦ 116 462,41786¦ 114 486,29182¦ 98,3¦ 72 059,80000¦ 72 048,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 832 ¦ 0405 ¦ ¦ ¦ 116 462,41786¦ 114 486,29182¦ 98,3¦ 72 059,80000¦ 72 048,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 832 ¦ 0405 ¦ 0020000 ¦ ¦ 9 422,70000¦ 9 422,56667¦ 100,0¦ 6 343,00000¦ 6 343,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 0405 ¦ 0020400 ¦ ¦ 9 422,70000¦ 9 422,56667¦ 100,0¦ 6 343,00000¦ 6 343,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 832 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 9 422,70000¦ 9 422,56667¦ 100,0¦ 6 343,00000¦ 6 343,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà ¦ 832 ¦ 0405 ¦ 2600000 ¦ ¦ 1 140,00000¦ 1 140,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 832 ¦ 0405 ¦ 2600400 ¦ ¦ 1 140,00000¦ 1 140,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 832 ¦ 0405 ¦ 2600400 ¦ 012 ¦ 1 140,00000¦ 1 140,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå îðãàíèçàöèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíåé æèâîòíûõ è èõ ëå÷åíèþ ¦ ¦ ¦ ¦ ¦ 1 140,00000¦ 1 140,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 832 ¦ 0405 ¦ 2630000 ¦ ¦ 104 099,71786¦ 102 124,04515¦ 98,1¦ 65 716,80000¦ 65 705,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 832 ¦ 0405 ¦ 2639900 ¦ ¦ 104 099,71786¦ 102 124,04515¦ 98,1¦ 65 716,80000¦ 65 705,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 832 ¦ 0405 ¦ 2639900 ¦ 001 ¦ 104 099,71786¦ 102 124,04515¦ 98,1¦ 65 716,80000¦ 65 705,73123¦ 100,0¦ 2 908,90000¦ 2 548,34301¦ 87,6¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå àòòåñòàöèè ðàáî÷èõ ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêîâ âåòñòàíöèé ïî óñëîâèÿì òðóäঠ¦ ¦ ¦ ¦ 309,02300¦ 308,88855¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå ñïåö.îäåæäû¦ ¦ ¦ ¦ ¦ 124,50000¦ 124,50000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 0405 ¦ 5220000 ¦ ¦ 1 800,00000¦ 1 799,68000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 832 ¦ 0405 ¦ 5220000 ¦ 342 ¦ 1 800,00000¦ 1 799,68000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 1 800,00000¦ 1 799,68000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦33. ¦Àãåíòñòâî òðàíñïîðòà Êàì÷àòñêîãî êðàÿ ¦ 833 ¦ ¦ ¦ ¦ 3 508 581,85316¦ 2 738 434,83410¦ 78,0¦ 41 656,34923¦ 41 238,76596¦ 99,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 833 ¦ 04 ¦ ¦ ¦ 2 658 316,70616¦ 2 605 684,11133¦ 98,0¦ 41 656,34923¦ 41 238,76596¦ 99,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òðàíñïîðò ¦ 833 ¦ 0408 ¦ ¦ ¦ 367 795,94300¦ 366 273,05013¦ 99,6¦ 6 558,44923¦ 6 140,86596¦ 93,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 833 ¦ 0408 ¦ 0700000 ¦ ¦ 5 350,00000¦ 5 350,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 833 ¦ 0408 ¦ 0700400 ¦ ¦ 5 350,00000¦ 5 350,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 833 ¦ 0408 ¦ 0700400 ¦ 006 ¦ 5 350,00000¦ 5 350,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâà Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 5 350,00000¦ 5 350,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 833 ¦ 0408 ¦ 0020000 ¦ ¦ 10 091,61300¦ 9 544,01860¦ 94,6¦ 6 558,44923¦ 6 140,86596¦ 93,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 833 ¦ 0408 ¦ 0020400 ¦ ¦ 10 091,61300¦ 9 544,01860¦ 94,6¦ 6 558,44923¦ 6 140,86596¦ 93,6¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 833 ¦ 0408 ¦ 0020400 ¦ 012 ¦ 10 091,61300¦ 9 544,01860¦ 94,6¦ 6 558,44923¦ 6 140,86596¦ 93,6¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 833 ¦ 0408 ¦ 3000000 ¦ ¦ 272 880,90000¦ 272 879,53153¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 833 ¦ 0408 ¦ 3000200 ¦ ¦ 272 880,90000¦ 272 879,53153¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 833 ¦ 0408 ¦ 3000200 ¦ 006 ¦ 123 680,90000¦ 123 679,53153¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 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 àâèàïàññàæèðñêèõ ïåðåâîçîê ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäàëåííûå è ìàëîíàñåëåííûå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ 123 680,90000¦ 123 679,53153¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðèîáðåòåíèå âîçäóøíûõ ñóäîâ ¦ 833 ¦ 0408 ¦ 3000215 ¦ ¦ 149 200,00000¦ 149 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 833 ¦ 0408 ¦ 3000215 ¦ 012 ¦ 149 200,00000¦ 149 200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ïðèîáðåòåíèå âîçäóøíûõ ñóäî⦠¦ ¦ ¦ ¦ 149 200,00000¦ 149 200,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîäíûé òðàíñïîðò ¦ 833 ¦ 0408 ¦ 3010000 ¦ ¦ 35 400,00000¦ 35 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðå÷íîãî òðàíñïîðòà ¦ 833 ¦ 0408 ¦ 3010300 ¦ ¦ 35 400,00000¦ 35 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîâåäåíèå ðåìîíòà Äèçåëü-ýëåêòðîõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàí Äðàáêèí" ¦ 833 ¦ 0408 ¦ 3010310 ¦ ¦ 35 400,00000¦ 35 400,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 833 ¦ 0408 ¦ 3010310 ¦ 012 ¦ 35 400,00000¦ 35 400,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 833 ¦ 0408 ¦ 3400000 ¦ ¦ 32 573,43000¦ 31 599,50000¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 833 ¦ 0408 ¦ 3400700 ¦ ¦ 32 573,43000¦ 31 599,50000¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ 833 ¦ 0408 ¦ 3400702 ¦ ¦ 32 573,43000¦ 31 599,50000¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 833 ¦ 0408 ¦ 3400702 ¦ 012 ¦ 32 573,43000¦ 31 599,50000¦ 97,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 22 801,40000¦ 22 119,65000¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 9 772,03000¦ 9 479,85000¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 833 ¦ 0408 ¦ 5220000 ¦ ¦ 11 500,00000¦ 11 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0408 ¦ 5220000 ¦ 003 ¦ 11 500,00000¦ 11 500,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 833 ¦ 0409 ¦ ¦ ¦ 2 290 520,76316¦ 2 239 411,06120¦ 97,8¦ 35 097,90000¦ 35 097,90000¦ 100,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 833 ¦ 0409 ¦ 1000000 ¦ ¦ 1 588 236,73776¦ 1 539 129,81563¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà" ¦ 833 ¦ 0409 ¦ 1004600 ¦ ¦ 1 588 236,73776¦ 1 539 129,81563¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà ¦ 833 ¦ 0409 ¦ 1004602 ¦ ¦ 1 588 236,73776¦ 1 539 129,81563¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0409 ¦ 1004602 ¦ 003 ¦ 1 588 236,73776¦ 1 539 129,81563¦ 96,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - âñåãî, èç íèõ:¦ ¦ ¦ ¦ ¦ 1 161 535,47316¦ 1 124 022,00703¦ 96,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ 34 735,47316¦ 34 735,47316¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 426 701,26460¦ 415 107,80860¦ 97,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 833 ¦ 0409 ¦ 3150000 ¦ ¦ 702 284,02540¦ 700 281,24557¦ 99,7¦ 35 097,90000¦ 35 097,90000¦ 100,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 833 ¦ 0409 ¦ 3150100 ¦ ¦ 55 483,51000¦ 55 267,68484¦ 99,6¦ 35 097,90000¦ 35 097,90000¦ 100,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 833 ¦ 0409 ¦ 3150101 ¦ 001 ¦ 55 483,51000¦ 55 267,68484¦ 99,6¦ 35 097,90000¦ 35 097,90000¦ 100,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ÊÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ 55 483,51000¦ 55 267,68484¦ 99,6¦ 35 097,90000¦ 35 097,90000¦ 100,0¦ 925,51000¦ 925,50800¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 833 ¦ 0409 ¦ 3150200 ¦ ¦ 646 800,51540¦ 645 013,56073¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò, ðåìîíò, ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî è ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 833 ¦ 0409 ¦ 3150210 ¦ ¦ 646 800,51540¦ 645 013,56073¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 833 ¦ 0409 ¦ 3150210 ¦ 001 ¦ 646 800,51540¦ 645 013,56073¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòঠ¦ ¦ ¦ ¦ 646 800,51540¦ 645 013,56073¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 833 ¦ 05 ¦ ¦ ¦ 387,52000¦ 387,52000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 833 ¦ 0502 ¦ ¦ ¦ 387,52000¦ 387,52000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 833 ¦ 0502 ¦ 3510000 ¦ ¦ 387,52000¦ 387,52000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 833 ¦ 0502 ¦ 3510500 ¦ ¦ 387,52000¦ 387,52000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 833 ¦ 0502 ¦ 3510500 ¦ 012 ¦ 387,52000¦ 387,52000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå òðàêòîðíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ òðàíñïîðòíî èçîëèðîâàííûõ ñåë Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðàÿ¦ ¦ ¦ ¦ ¦ 387,52000¦ 387,52000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 833 ¦ 10 ¦ ¦ ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 833 ¦ 1001 ¦ ¦ ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 833 ¦ 1001 ¦ 4900000 ¦ ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 833 ¦ 1001 ¦ 4910000 ¦ ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 833 ¦ 1001 ¦ 4910100 ¦ ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 833 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 496,62700¦ 495,97760¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦ 11 ¦ ¦ ¦ 849 381,00000¦ 131 867,22517¦ 15,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 833 ¦ 1102 ¦ ¦ ¦ 549 381,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 833 ¦ 1102 ¦ 3150200 ¦ ¦ 549 381,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 833 ¦ 1102 ¦ 3150206 ¦ ¦ 549 381,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦ 1102 ¦ 3150206 ¦ 010 ¦ 549 381,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 549 381,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦ 1104 ¦ ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦ 1104 ¦5210000 ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 833 ¦ 1104 ¦ 5210300 ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦ 1104 ¦ 5210300 ¦ 017 ¦ 300 000,00000¦ 131 867,22517¦ 44,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 300 000,00000¦ 131 867,22517¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦34. ¦Àãåíòñòâî ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåé Êàì÷àòñêîãî êðàÿ ¦ 834 ¦ ¦ ¦ ¦ 129 712,66000¦ 129 350,24945¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ ¦ ¦ 129 154,09881¦ 128 791,68826¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 834 ¦ 0105 ¦ ¦ ¦ 129 154,09881¦ 128 791,68826¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 834 ¦ 0105 ¦ 0020000 ¦ ¦ 129 154,09881¦ 128 791,68826¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 834 ¦ 0105 ¦ 0022300 ¦ ¦ 129 154,09881¦ 128 791,68826¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 834 ¦ 0105 ¦ 0022300 ¦ 012 ¦ 129 154,09881¦ 128 791,68826¦ 99,7¦ 65 830,20000¦ 65 654,79110¦ 99,7¦ 4 362,86000¦ 4 273,71192¦ 98,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 834 ¦ 10 ¦ ¦ ¦ 558,56119¦ 558,56119¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 834 ¦ 1001 ¦ ¦ ¦ 558,56119¦ 558,56119¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 834 ¦ 1001 ¦ 4900000 ¦ ¦ 558,56119¦ 558,56119¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 834 ¦ 1001 ¦ 4910000 ¦ ¦ 558,56119¦ 558,56119¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 834 ¦ 1001 ¦ 4910100 ¦ ¦ 558,56119¦ 558,56119¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 834 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 558,56119¦ 558,56119¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦35. ¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì è öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 835 ¦ ¦ ¦ ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 835 ¦ 04 ¦ ¦ ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 835 ¦ 0401 ¦ ¦ ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 835 ¦ 0401 ¦ 0020000 ¦ ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 0401 ¦ 0020400 ¦ ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 835 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 14 029,40000¦ 13 906,41974¦ 99,1¦ 10 292,00000¦ 10 245,19124¦ 99,5¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦36. ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà Êàì÷àòñêîãî êðàÿ ¦ 836 ¦ ¦ ¦ ¦ 12 830,90000¦ 12 830,90000¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 836 ¦ 04 ¦ ¦ ¦ 11 917,39474¦ 11 917,39474¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 836 ¦ 0412 ¦ ¦ ¦ 11 917,39474¦ 11 917,39474¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 836 ¦ 0412 ¦ 0020000 ¦ ¦ 11 917,39474¦ 11 917,39474¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 836 ¦ 0412 ¦ 0020400 ¦ ¦ 11 917,39474¦ 11 917,39474¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 836 ¦ 0412 ¦ 0020400 ¦ 012 ¦ 11 917,39474¦ 11 917,39474¦ 100,0¦ 8 525,22300¦ 8 525,22300¦ 100,0¦ 13,10000¦ 13,10000¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììíîãî îáåñïå÷åíèÿ áàçû äàííûõ¦ ¦ ¦ ¦ ¦ 130,00000¦ 130,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 836 ¦ 10 ¦ ¦ ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 836 ¦ 1001 ¦ ¦ ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 836 ¦ 1001 ¦ 4900000 ¦ ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 836 ¦ 1001 ¦ 4910000 ¦ ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 836 ¦ 1001 ¦ 4910100 ¦ ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 836 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 913,50526¦ 913,50526¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦37. ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà Êàì÷àòñêîãî êðàÿ ¦ 837 ¦ ¦ ¦ ¦ 13 586,70000¦ 13 456,94797¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837 ¦ 04 ¦ ¦ ¦ 12 864,91600¦ 12 735,16433¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 837 ¦ 0401 ¦ ¦ ¦ 12 864,91600¦ 12 735,16433¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 837 ¦ 0401 ¦ 0020000 ¦ ¦ 12 864,91600¦ 12 735,16433¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 837 ¦ 0401 ¦ 0020400 ¦ ¦ 12 864,91600¦ 12 735,16433¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 837 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 12 864,91600¦ 12 735,16433¦ 99,0¦ 8 375,21600¦ 8 286,81063¦ 98,9¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 837 ¦ 10 ¦ ¦ ¦ 721,78400¦ 721,78364¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 837 ¦ 1001 ¦ ¦ ¦ 721,78400¦ 721,78364¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 837 ¦ 1001 ¦ 4900000 ¦ ¦ 721,78400¦ 721,78364¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 837 ¦ 1001 ¦ 4910000 ¦ ¦ 721,78400¦ 721,78364¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 837 ¦ 1001 ¦ 4910100 ¦ ¦ 721,78400¦ 721,78364¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 837 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 721,78400¦ 721,78364¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦38. ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 838 ¦ ¦ ¦ ¦ 13 504,42700¦ 13 171,33020¦ 97,5¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 838 ¦ 04 ¦ ¦ ¦ 12 185,45616¦ 11 852,35936¦ 97,3¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 838 ¦ 0401 ¦ ¦ ¦ 12 185,45616¦ 11 852,35936¦ 97,3¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 838 ¦ 0401 ¦ 0020000 ¦ ¦ 12 185,45616¦ 11 852,35936¦ 97,3¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 838 ¦ 0401 ¦ 0020400 ¦ ¦ 12 185,45616¦ 11 852,35936¦ 97,3¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 838 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 12 185,45616¦ 11 852,35936¦ 97,3¦ 7 457,00000¦ 7 400,28361¦ 99,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 838 ¦ 10 ¦ ¦ ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 838 ¦ 1001 ¦ ¦ ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 838 ¦ 1001 ¦ 4900000 ¦ ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 838 ¦ 1001 ¦ 4910000 ¦ ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 838 ¦ 1001 ¦ 4910100 ¦ ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 838 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 1 318,97084¦ 1 318,97084¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦39. ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíîãî êîíòðîëÿ Êàì÷àòñêîãî êðàÿ ¦ 839 ¦ ¦ ¦ ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 839 ¦ 04 ¦ ¦ ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 839 ¦ 0401 ¦ ¦ ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 839 ¦ 0401 ¦ 0020000 ¦ ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 839 ¦ 0401 ¦ 0020400 ¦ ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 839 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 11 991,40000¦ 11 252,29407¦ 93,8¦ 8 124,96500¦ 7 574,00065¦ 93,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 40.¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî êîíòðîëþ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ çàêàçîâ äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 840 ¦ ¦ ¦ ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 840 ¦ 01 ¦ ¦ ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 840 ¦ 0114 ¦ ¦ ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 840 ¦ 0114 ¦ 0020000 ¦ ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 0114 ¦ 0020400 ¦ ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 840 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 4 984,36100¦ 4 841,84632¦ 97,1¦ 3 886,02400¦ 3 886,02400¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦41. ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîáàçà" ¦ 841 ¦ ¦ ¦ ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ ¦ ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 0114 ¦ ¦ ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 841 ¦ 0114 ¦ 0930000 ¦ ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 841 ¦ 0114 ¦ 0939900 ¦ ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 841 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 149 644,57972¦ 139 072,93703¦ 92,9¦ 77 660,80000¦ 77 625,98542¦ 100,0¦ 4 641,40000¦ 4 400,54739¦ 94,8¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ 42.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííûé Àêàäåìè÷åñêèé Êîðÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûé àíñàìáëü òàíöà "Ìýíãî" èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦À.Â. Ãèëÿ (ãóáåðíàòîðñêèé)" ¦ 842 ¦ ¦ ¦ ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 842 ¦ 08 ¦ ¦ ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Êóëüòóðà ¦ 842 ¦ 0801 ¦ ¦ ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 842 ¦ 0801 ¦ 4430000 ¦ ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 842 ¦ 0801 ¦ 4439900 ¦ ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 842 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 17 667,32824¦ 16 461,00111¦ 93,2¦ 10 580,50000¦ 10 392,90000¦ 98,2¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦43. ¦Èçáèðàòåëüíàÿ êîìèññèÿ Êàì÷àòñêîãî êðàÿ ¦ 843 ¦ ¦ ¦ ¦ 23 996,22400¦ 23 472,64774¦ 97,8¦ 14 876,60000¦ 14 643,48632¦ 98,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 843 ¦ 01 ¦ ¦ ¦ 23 951,22400¦ 23 427,64774¦ 97,8¦ 14 876,60000¦ 14 643,48632¦ 98,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 843 ¦ 0107 ¦ ¦ ¦ 23 951,22400¦ 23 427,64774¦ 97,8¦ 14 876,60000¦ 14 643,48632¦ 98,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 843 ¦ 0107 ¦ 0020000 ¦ ¦ 23 458,62400¦ 22 935,04774¦ 97,8¦ 14 876,60000¦ 14 643,48632¦ 98,4¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 843 ¦ 0107 ¦ 0020400 ¦ ¦ 20 355,65500¦ 19 939,50828¦ 98,0¦ 11 994,92000¦ 11 868,40854¦ 98,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 843 ¦ 0107 ¦ 0020400 ¦ 012 ¦ 20 355,65500¦ 19 939,50828¦ 98,0¦ 11 994,92000¦ 11 868,40854¦ 98,9¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 843 ¦ 0107 ¦ 0022000 ¦ ¦ 3 102,96900¦ 2 995,53946¦ 96,5¦ 2 881,68000¦ 2 775,07778¦ 96,3¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 843 ¦ 0107 ¦ 0022000 ¦ 012 ¦ 3 102,96900¦ 2 995,53946¦ 96,5¦ 2 881,68000¦ 2 775,07778¦ 96,3¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 843 ¦ 0107 ¦ 0200000 ¦ ¦ 492,60000¦ 492,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ 843 ¦ 0107 ¦ 0200400 ¦ ¦ 492,60000¦ 492,60000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 843 ¦ 0107 ¦ 0200400 ¦ 012 ¦ 492,60000¦ 492,60000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 843 ¦ 10 ¦ ¦ ¦ 45,00000¦ 45,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 843 ¦ 1001 ¦ ¦ ¦ 45,00000¦ 45,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïåíñèè ¦ 843 ¦ 1001 ¦ 4900000 ¦ ¦ 45,00000¦ 45,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ 843 ¦ 1001 ¦ 4910000 ¦ ¦ 45,00000¦ 45,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 843 ¦ 1001 ¦ 4910100 ¦ ¦ 45,00000¦ 45,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 843 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 45,00000¦ 45,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦44. ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Êàì÷àòñêîìó êðàþ ¦ 844 ¦ ¦ ¦ ¦ 855 401,20000¦ 855 302,82165¦ 100,0¦ 619 876,70497¦ 619 876,70497¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 844 ¦ 03 ¦ ¦ ¦ 855 276,20000¦ 855 177,82165¦ 100,0¦ 619 876,70497¦ 619 876,70497¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 844 ¦ 0302 ¦ ¦ ¦ 855 276,20000¦ 855 177,82165¦ 100,0¦ 619 876,70497¦ 619 876,70497¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 844 ¦ 0302 ¦ 2020000 ¦ ¦ 854 288,20000¦ 854 207,25850¦ 100,0¦ 619 876,70497¦ 619 876,70497¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ 844 ¦ 0302 ¦ 2020100 ¦ ¦ 95 473,20000¦ 95 473,20000¦ 100,0¦ 94 197,46000¦ 94 197,46000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 844 ¦ 0302 ¦ 2020100 ¦ 014 ¦ 95 473,20000¦ 95 473,20000¦ 100,0¦ 94 197,46000¦ 94 197,46000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 95 473,20000¦ 95 473,20000¦ 100,0¦ 94 197,46000¦ 94 197,46000¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âîåííûé ïåðñîíàë ¦ 844 ¦ 0302 ¦ 2025800 ¦ ¦ 501 433,34497¦ 501 433,34497¦ 100,0¦ 500 857,84497¦ 500 857,84497¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 844 ¦ 0302 ¦ 2025800 ¦ 014 ¦ 501 433,34497¦ 501 433,34497¦ 100,0¦ 500 857,84497¦ 500 857,84497¦ 100,0¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 844 ¦ 0302 ¦ 2026700 ¦ ¦ 195 844,60400¦ 195 763,66250¦ 100,0¦ 24 821,40000¦ 24 821,40000¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû - âñåãî, èç íèõ: ¦ 844 ¦ 0302 ¦ 2026700 ¦ 014 ¦ 195 844,60400¦ 195 763,66250¦ 100,0¦ 24 821,40000¦ 24 821,40000¦ 100,0¦ 14 425,51406¦ 14 425,51406¦ 100,0¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ ðàñõîäû íà ïðîâåäåíèå ðåìîíòà êàìåð äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèÿ èíîñòðàííûõ ãðàæäàí, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåïîðòàöèè èëè àäìèíèñòðàòèâíîìó âûäâîðåíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ïðèåìíèêà äëÿ ñîäåðæàíèÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àðåñòîâàííûõ â àäìèíèñòðàòèâíîì ïîðÿäêå¦ ¦ ¦ ¦ ¦ 455,10000¦ 393,66150¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 844 ¦ 0302 ¦ 2027200 ¦ ¦ 6 848,88400¦ 6 848,88400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 844 ¦ 0302 ¦ 2027200 ¦ 014 ¦ 6 848,88400¦ 6 848,88400¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç èõ ÷èñëà ¦ 844 ¦ 0302 ¦ 2027600 ¦ ¦ 54 688,16703¦ 54 688,16703¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 844 ¦ 0302 ¦ 2027600 ¦ 005 ¦ 54 688,16703¦ 54 688,16703¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 844 ¦ 0302 ¦ 5220000 ¦ ¦ 898,00000¦ 880,77315¦ 98,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 844 ¦ 0302 ¦ 5220000 ¦ 014 ¦ 898,00000¦ 880,77315¦ 98,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 898,00000¦ 880,77315¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ äåïóòàòñêèõ íàêàçîâ ¦ 844 ¦ 0302 ¦ 8000000 ¦ ¦ 90,00000¦ 89,79000¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ 844 ¦ 0302 ¦ 8000000 ¦ 014 ¦ 90,00000¦ 89,79000¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 844 ¦ 10 ¦ ¦ ¦ 125,00000¦ 125,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 844 ¦ 1004 ¦ ¦ ¦ 125,00000¦ 125,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 844 ¦ 1004 ¦ 5220000 ¦ ¦ 125,00000¦ 125,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 844 ¦ 1004 ¦ 5220000 ¦ 068 ¦ 125,00000¦ 125,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ Ðàñõîäû íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì (â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 13 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 125,00000¦ 125,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦45. ¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 846 ¦ ¦ ¦ ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 846 ¦ 01 ¦ ¦ ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 846 ¦ 0107 ¦ ¦ ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 846 ¦ 0107 ¦ 0020000 ¦ ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 846 ¦ 0107 ¦ 0020400 ¦ ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 846 ¦ 0107 ¦ 0020400 ¦ 012 ¦ 2 022,31316¦ 2 019,28976¦ 99,9¦ 1 399,97820¦ 1 399,19376¦ 99,9¦ 0,00000¦ ¦ ¦
+----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 40 933 208,30973¦ 36 117 295,78583¦ 88,2¦ 4 135 360,10948¦ 4 094 645,74458¦ 99,0¦ 388 190,13594¦ 358 347,73561¦ 92,3¦
L----+-----------------------------------------------+------+--------+------------+----------+-----------------+--------------------+---------+-------------------+-----------------+-------+---------------+--------------+----------
Ïðèëîæåíèå 7
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ, ÎÑÓÙÅÑÒÂËßÅÌÛÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ
ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
òûñ. ðóáëåé
-----T------------------------------------------T--------------------------------------T------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû áþäæåòíîé êëàññèôèêàöèè ¦ â òîì ÷èñëå ¦
¦ ¦ +----------T-------T----------T--------+-------------------------------------------T----------------------------------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãîäîâîé îáúåì àññèãíîâàíèé íà 2010 ãîä +-----------------------------------------T----------------------------------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦Ðàçäåë,¦ Öåëåâàÿ ¦ Âèä ¦ ¦ Çàðàáîòíàÿ ïëàòà ÊÎÑÃÓ 211 ¦ Êîììóíàëüíûå óñëóãè ÊÎÑÃÓ 223 ¦
¦ ¦ ¦ ÃÐÑ ¦ ïîä- ¦ ñòàòüÿ ¦ ðàñõî- +----------------T---------------T----------+--------------T----------------T---------+-------------T--------------T-----------+
¦ ¦ ¦ ¦ðàçäåë ¦ ¦ äîâ ¦ ¦ ¦ % ¦ ¦ ¦ % ¦ ¦ ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ èñïîëíå- ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 1. ¦Àïïàðàò ãóáåðíàòîðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 804 ¦ ¦ ¦ ¦ 1757,76060¦ 1126,15415¦ 64,1¦ 0,00000¦ 0,00000¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ 1757,76060¦ 1126,15415¦ 64,1¦ 0,00000¦ 0,00000¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
¦ +------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 0114 ¦ ¦ ¦ 1757,76060¦ 1126,15415¦ 64,1¦ 0,00000¦ 0,00000¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
¦ +------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 804 ¦ 0114 ¦ 0930000 ¦ ¦ 1757,76060¦ 1126,15415¦ 64,1¦ 0,00000¦ 0,00000¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
¦ +------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 804 ¦ 0114 ¦ 0939900 ¦ ¦ 1757,76060¦ 1126,15415¦ 64,1¦ 0,00000¦ 0,00000¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
¦ +------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 804 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 1757,76060¦ 1126,15415¦ 64,1¦ ¦ ¦ ¦ 230,00000¦ 158,29497¦ 68,8¦
¦ +------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 152,27010¦ 152,27010¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 2. ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ ¦ ¦ ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 04 ¦ ¦ ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 807 ¦ 0405 ¦ ¦ ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 807 ¦ 0405 ¦ 2630000 ¦ ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 807 ¦ 0405 ¦ 2639900 ¦ ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 807 ¦ 0405 ¦ 2639900 ¦ 001 ¦ 4311,36946¦ 3719,24032¦ 86,3¦ 1352,56946¦ 953,98485¦ 70,5¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 48,96946¦ 0,00000¦ 0,0¦ 48,96946¦ 48,96946¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 3. ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 808 ¦ ¦ ¦ ¦ 11952,86953¦ 9291,44235¦ 77,7¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ 323,23730¦ 150,97677¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 808 ¦ 0401 ¦ ¦ ¦ 323,23730¦ 150,97677¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 808 ¦ 0401 ¦ 0020000 ¦ ¦ 323,23730¦ 150,97677¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0401 ¦ 0020400 ¦ ¦ 323,23730¦ 150,97677¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦ 808 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 323,23730¦ 150,97677¦ 46,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 131,23730¦ 131,23730¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 808 ¦ 06 ¦ ¦ ¦ 11629,63223¦ 9140,46558¦ 78,6¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 808 ¦ 0603 ¦ ¦ ¦ 11629,63223¦ 9140,46558¦ 78,6¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 808 ¦ 0603 ¦ 4110000 ¦ ¦ 11629,63223¦ 9140,46558¦ 78,6¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 808 ¦ 0603 ¦ 4119900 ¦ ¦ 11629,63223¦ 9140,46558¦ 78,6¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 808 ¦ 0603 ¦ 4119900 ¦ 001 ¦ 11629,63223¦ 9140,46558¦ 78,6¦ 2852,30000¦ 2057,17335¦ 72,1¦ 74,00000¦ 52,07062¦ 70,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 2999,38223¦ 2999,38223¦ 100,0¦ 300,00000¦ 300,00000¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 4. ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ ¦ ¦ ¦ 49973,46328¦ 42683,58468¦ 85,4¦ 11035,30617¦ 10167,42658¦ 92,1¦ 7487,70947¦ 6121,71671¦ 81,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ ¦ ¦ 49973,46328¦ 42683,58468¦ 85,4¦ 11035,30617¦ 10167,42658¦ 92,1¦ 7487,70947¦ 6121,71671¦ 81,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 813 ¦ 0702 ¦ ¦ ¦ 13761,81788¦ 10535,13822¦ 76,6¦ 1326,90000¦ 1280,49951¦ 96,5¦ 724,04280¦ 557,94064¦ 77,1¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 813 ¦ 0702 ¦ 4210000 ¦ ¦ 8697,17317¦ 6271,63739¦ 72,1¦ 80,80000¦ 80,50000¦ 99,6¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4219900 ¦ ¦ 8697,17317¦ 6271,63739¦ 72,1¦ 80,80000¦ 80,50000¦ 99,6¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 813 ¦ 0702 ¦ 4219900 ¦ 001 ¦ 8697,17317¦ 6271,63739¦ 72,1¦ 80,80000¦ 80,50000¦ 99,6¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 536,97317¦ 536,97317¦ 100,0¦ 16,00000¦ 16,00000¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 813 ¦ 0702 ¦ 4220000 ¦ ¦ 205,00000¦ 175,00000¦ 85,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4229900 ¦ ¦ 205,00000¦ 175,00000¦ 85,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4229900 ¦ 001 ¦ 205,00000¦ 175,00000¦ 85,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 813 ¦ 0702 ¦ 4230000 ¦ ¦ 4769,64471¦ 4067,25083¦ 85,3¦ 1246,10000¦ 1199,99951¦ 96,3¦ 724,04280¦ 557,94064¦ 77,1¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4239900 ¦ ¦ 4769,64471¦ 4067,25083¦ 85,3¦ 1246,10000¦ 1199,99951¦ 96,3¦ 724,04280¦ 557,94064¦ 77,1¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 813 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 4769,64471¦ 4067,25083¦ 85,3¦ 1246,10000¦ 1199,99951¦ 96,3¦ 724,04280¦ 557,94064¦ 77,1¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 73,44471¦ 73,44471¦ 100,0¦ ¦ ¦ ¦ 8,31880¦ 8,31880¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äåòñêèå äîìà ¦ 813 ¦ 0702 ¦ 4240000 ¦ ¦ 40,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4249900 ¦ ¦ 40,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4249900 ¦ 001 ¦ 40,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 813 ¦ 0702 ¦ 4330000 ¦ ¦ 50,00000¦ 21,25000¦ 42,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0702 ¦ 4339900 ¦ ¦ 50,00000¦ 21,25000¦ 42,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 813 ¦ 0702 ¦ 4339900 ¦ 001 ¦ 50,00000¦ 21,25000¦ 42,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 813 ¦ 0703 ¦ ¦ ¦ 20755,69440¦ 18196,26506¦ 87,7¦ 4463,21911¦ 3865,34062¦ 86,6¦ 5055,19229¦ 4111,34333¦ 81,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 813 ¦ 0703 ¦ 4250000 ¦ ¦ 20755,69440¦ 18196,26506¦ 87,7¦ 4463,21911¦ 3865,34062¦ 86,6¦ 5055,19229¦ 4111,34333¦ 81,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0703 ¦ 4259900 ¦ ¦ 20755,69440¦ 18196,26506¦ 87,7¦ 4463,21911¦ 3865,34062¦ 86,6¦ 5055,19229¦ 4111,34333¦ 81,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 813 ¦ 0703 ¦ 4259900 ¦ 001 ¦ 20755,69440¦ 18196,26506¦ 87,7¦ 4463,21911¦ 3865,34062¦ 86,6¦ 5055,19229¦ 4111,34333¦ 81,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 117,73440¦ 117,73440¦ 100,0¦ 62,59411¦ 62,59411¦ 100,0¦ 13,09029¦ 13,09029¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 813 ¦ 0704 ¦ ¦ ¦ 9253,60000¦ 8739,47274¦ 94,4¦ 4688,88706¦ 4469,54592¦ 95,3¦ 1571,37438¦ 1394,23484¦ 88,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 813 ¦ 0704 ¦ 4270000 ¦ ¦ 9253,60000¦ 8739,47274¦ 94,4¦ 4688,88706¦ 4469,54592¦ 95,3¦ 1571,37438¦ 1394,23484¦ 88,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0704 ¦ 4279900 ¦ ¦ 9253,60000¦ 8739,47274¦ 94,4¦ 4688,88706¦ 4469,54592¦ 95,3¦ 1571,37438¦ 1394,23484¦ 88,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 813 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 9253,60000¦ 8739,47274¦ 94,4¦ 4688,88706¦ 4469,54592¦ 95,3¦ 1571,37438¦ 1394,23484¦ 88,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 813 ¦ 0705 ¦ ¦ ¦ 3451,80727¦ 3258,52325¦ 94,4¦ 12,50000¦ 8,49136¦ 67,9¦ 137,10000¦ 58,19790¦ 42,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 813 ¦ 0705 ¦ 4280000 ¦ ¦ 3451,80727¦ 3258,52325¦ 94,4¦ 12,50000¦ 8,49136¦ 67,9¦ 137,10000¦ 58,19790¦ 42,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0705 ¦ 4289900 ¦ ¦ 3451,80727¦ 3258,52325¦ 94,4¦ 12,50000¦ 8,49136¦ 67,9¦ 137,10000¦ 58,19790¦ 42,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 813 ¦ 0705 ¦ 4289900 ¦ 001 ¦ 3451,80727¦ 3258,52325¦ 94,4¦ 12,50000¦ 8,49136¦ 67,9¦ 137,10000¦ 58,19790¦ 42,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 441,10727¦ 441,10727¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 813 ¦ 0707 ¦ ¦ ¦ 600,00000¦ 321,85758¦ 53,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 813 ¦ 0707 ¦ 4320000 ¦ ¦ 600,00000¦ 321,85758¦ 53,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 813 ¦ 0707 ¦ 4320200 ¦ ¦ 600,00000¦ 321,85758¦ 53,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ 813 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 600,00000¦ 321,85758¦ 53,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ ¦ ¦ 2150,54373¦ 1632,32783¦ 75,9¦ 543,80000¦ 543,54917¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 4350000 ¦ ¦ 1594,09200¦ 1475,65190¦ 92,6¦ 543,80000¦ 543,54917¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 813 ¦ 0709 ¦ 4359900 ¦ ¦ 1594,09200¦ 1475,65190¦ 92,6¦ 543,80000¦ 543,54917¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 813 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 1594,09200¦ 1475,65190¦ 92,6¦ 543,80000¦ 543,54917¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ 4360000 ¦ ¦ 556,45173¦ 156,67593¦ 28,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 813 ¦ 0709 ¦ 4360900 ¦ ¦ 556,45173¦ 156,67593¦ 28,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦ 813 ¦ 0709 ¦ 4360900 ¦ 012 ¦ 556,45173¦ 156,67593¦ 28,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 56,45173¦ 51,96961¦ 92,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 5. ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 814 ¦ ¦ ¦ ¦ 227738,97854¦ 214759,27427¦ 94,3¦ 58320,54254¦ 56252,15710¦ 96,5¦ 27581,58067¦ 26278,31166¦ 95,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ ¦ ¦ 15450,84868¦ 14056,95226¦ 91,0¦ 4606,41000¦ 4335,49180¦ 94,1¦ 2575,01570¦ 2067,67120¦ 80,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 814 ¦ 0704 ¦ ¦ ¦ 15450,84868¦ 14056,95226¦ 91,0¦ 4606,41000¦ 4335,49180¦ 94,1¦ 2575,01570¦ 2067,67120¦ 80,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 814 ¦ 0704 ¦ 4270000 ¦ ¦ 15450,84868¦ 14056,95226¦ 91,0¦ 4606,41000¦ 4335,49180¦ 94,1¦ 2575,01570¦ 2067,67120¦ 80,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0704 ¦ 4279900 ¦ ¦ 15450,84868¦ 14056,95226¦ 91,0¦ 4606,41000¦ 4335,49180¦ 94,1¦ 2575,01570¦ 2067,67120¦ 80,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 814 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 15450,84868¦ 14056,95226¦ 91,0¦ 4606,41000¦ 4335,49180¦ 94,1¦ 2575,01570¦ 2067,67120¦ 80,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 3606,39868¦ 3606,39868¦ 100,0¦ 1900,00000¦ 1900,00000¦ 100,0¦ 500,00000¦ 500,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 814 ¦ 09 ¦ ¦ ¦ 212288,12986¦ 200702,32201¦ 94,5¦ 53714,13254¦ 51916,66530¦ 96,7¦ 25006,56497¦ 24210,64046¦ 96,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 814 ¦ 0901 ¦ ¦ ¦ 116334,51385¦ 111419,94776¦ 95,8¦ 34723,86545¦ 34686,62188¦ 99,9¦ 19436,51397¦ 19207,36911¦ 98,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 814 ¦ 0901 ¦ 4700000 ¦ ¦ 82360,32624¦ 79382,24115¦ 96,4¦ 20961,10000¦ 20923,91080¦ 99,8¦ 15000,23897¦ 14771,38428¦ 98,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0901 ¦ 4709900 ¦ ¦ 82360,32624¦ 79382,24115¦ 96,4¦ 20961,10000¦ 20923,91080¦ 99,8¦ 15000,23897¦ 14771,38428¦ 98,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 814 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 82360,32624¦ 79382,24115¦ 96,4¦ 20961,10000¦ 20923,91080¦ 99,8¦ 15000,23897¦ 14771,38428¦ 98,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 7927,36173¦ 7512,35704¦ 94,8¦ ¦ ¦ ¦ 390,92197¦ 172,36728¦ 44,1¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0901 ¦ 4710000 ¦ ¦ 33974,18761¦ 32037,70661¦ 94,3¦ 13762,76545¦ 13762,71108¦ 100,0¦ 4436,27500¦ 4435,98483¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0901 ¦ 4719900 ¦ ¦ 33974,18761¦ 32037,70661¦ 94,3¦ 13762,76545¦ 13762,71108¦ 100,0¦ 4436,27500¦ 4435,98483¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 814 ¦ 0901 ¦ 4719900 ¦ 001 ¦ 33974,18761¦ 32037,70661¦ 94,3¦ 13762,76545¦ 13762,71108¦ 100,0¦ 4436,27500¦ 4435,98483¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 286,84810¦ 286,84810¦ 100,0¦ 107,78745¦ 107,78745¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 814 ¦ 0902 ¦ ¦ ¦ 63430,20314¦ 58128,16016¦ 91,6¦ 12952,86374¦ 11192,64107¦ 86,4¦ 815,42100¦ 583,61669¦ 71,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0902 ¦ 4710000 ¦ ¦ 63430,20314¦ 58128,16016¦ 91,6¦ 12952,86374¦ 11192,64107¦ 86,4¦ 815,42100¦ 583,61669¦ 71,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0902 ¦ 4719900 ¦ ¦ 63430,20314¦ 58128,16016¦ 91,6¦ 12952,86374¦ 11192,64107¦ 86,4¦ 815,42100¦ 583,61669¦ 71,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 814 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 63430,20314¦ 58128,16016¦ 91,6¦ 12952,86374¦ 11192,64107¦ 86,4¦ 815,42100¦ 583,61669¦ 71,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 12158,10314¦ 12031,88814¦ 99,0¦ 1098,09200¦ 1098,09200¦ 100,0¦ 7,69207¦ 7,69207¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ òèïîâ ¦ 814 ¦ 0903 ¦ ¦ ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 814 ¦ 0903 ¦ 4710000 ¦ ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0903 ¦ 4719900 ¦ ¦ 303,30000¦ 153,40302¦ 50,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 0903 ¦ 4719900 ¦ 001 ¦ 303,30000¦ 153,40302¦ 50,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åå êîìïîíåíòîâ ¦ 814 ¦ 0906 ¦ ¦ ¦ 270,00000¦ 194,14239¦ 71,9¦ 0,00000¦ 0,00000¦ ¦ 70,00000¦ 48,89269¦ 69,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè ¦ 814 ¦ 0906 ¦ 4720000 ¦ ¦ 270,00000¦ 194,14239¦ 71,9¦ 0,00000¦ 0,00000¦ ¦ 70,00000¦ 48,89269¦ 69,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0906 ¦ 4729900 ¦ ¦ 270,00000¦ 194,14239¦ 71,9¦ 0,00000¦ 0,00000¦ ¦ 70,00000¦ 48,89269¦ 69,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 0906 ¦ 4729900 ¦ 001 ¦ 270,00000¦ 194,14239¦ 71,9¦ ¦ ¦ ¦ 70,00000¦ 48,89269¦ 69,8¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 814 ¦ 0910 ¦ ¦ ¦ 31950,11287¦ 30806,66868¦ 96,4¦ 6037,40335¦ 6037,40235¦ 100,0¦ 4684,63000¦ 4370,76197¦ 93,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ 814 ¦ 0910 ¦ 4690000 ¦ ¦ 29344,04187¦ 28890,19289¦ 98,5¦ 6037,40335¦ 6037,40235¦ 100,0¦ 4684,63000¦ 4370,76197¦ 93,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0910 ¦ 4699900 ¦ ¦ 29344,04187¦ 28890,19289¦ 98,5¦ 6037,40335¦ 6037,40235¦ 100,0¦ 4684,63000¦ 4370,76197¦ 93,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 814 ¦ 0910 ¦ 4699900 ¦ 001 ¦ 29344,04187¦ 28890,19289¦ 98,5¦ 6037,40335¦ 6037,40235¦ 100,0¦ 4684,63000¦ 4370,76197¦ 93,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 511,64187¦ 511,64187¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 814 ¦ 0910 ¦ 4850000 ¦ ¦ 2606,07100¦ 1916,47579¦ 73,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 814 ¦ 0910 ¦ 4859700 ¦ ¦ 2606,07100¦ 1916,47579¦ 73,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦ 814 ¦ 0910 ¦ 4859700 ¦ 012 ¦ 2606,07100¦ 1916,47579¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 10,20000¦ 10,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 6. ¦Ìèíèñòåðñòâî ñîöèàëüíîãî ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ ¦ ¦ ¦ 32044,06518¦ 25215,90781¦ 78,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815 ¦ 10 ¦ ¦ ¦ 32044,06518¦ 25215,90781¦ 78,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 815 ¦ 1002 ¦ ¦ ¦ 31762,23718¦ 25159,14022¦ 79,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 815 ¦ 1002 ¦ 5010000 ¦ ¦ 29164,00577¦ 22560,90955¦ 77,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 815 ¦ 1002 ¦ 5019900 ¦ ¦ 29164,00577¦ 22560,90955¦ 77,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 815 ¦ 1002 ¦ 5019900 ¦ 001 ¦ 29164,00577¦ 22560,90955¦ 77,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 736,35516¦ 736,35516¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 815 ¦ 1002 ¦ 5070000 ¦ ¦ 2598,23141¦ 2598,23067¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 815 ¦ 1002 ¦ 5079900 ¦ ¦ 2598,23141¦ 2598,23067¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 815 ¦ 1002 ¦ 5079900 ¦ 001 ¦ 2598,23141¦ 2598,23067¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 83,10000¦ 83,10000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 815 ¦ 1003 ¦ ¦ ¦ 281,82800¦ 56,76759¦ 20,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 815 ¦ 1003 ¦ 5140000 ¦ ¦ 281,82800¦ 56,76759¦ 20,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû - âñåãî, èç íèõ: ¦ 815 ¦ 1003 ¦ 5140100 ¦ 013 ¦ 281,82800¦ 56,76759¦ 20,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êîìïåíñàöèè ãðàæäàíàì, êîòîðûì ïðè÷èíåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðá íà ôèíàíñîâûõ è ôîíäîâûõ ðûíêàõ ÐÔ ¦ ¦ ¦ ¦ ¦ 281,82800¦ 56,76759¦ 20,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 7. ¦Ìèíèñòåðñòâî êóëüòóðû Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ ¦ ¦ ¦ 32908,52448¦ 29670,83293¦ 90,2¦ 9259,40684¦ 9064,82146¦ 97,9¦ 4079,76100¦ 2960,02086¦ 72,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ 3555,18905¦ 2969,16895¦ 83,5¦ 1295,40000¦ 1295,40000¦ 100,0¦ 839,60000¦ 581,67286¦ 69,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 816 ¦ 0704 ¦ ¦ ¦ 2900,00000¦ 2358,06727¦ 81,3¦ 1137,00000¦ 1137,00000¦ 100,0¦ 714,60000¦ 456,67286¦ 63,9¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 816 ¦ 0704 ¦ 4270000 ¦ ¦ 2900,00000¦ 2358,06727¦ 81,3¦ 1137,00000¦ 1137,00000¦ 100,0¦ 714,60000¦ 456,67286¦ 63,9¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0704 ¦ 4279900 ¦ ¦ 2900,00000¦ 2358,06727¦ 81,3¦ 1137,00000¦ 1137,00000¦ 100,0¦ 714,60000¦ 456,67286¦ 63,9¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 2900,00000¦ 2358,06727¦ 81,3¦ 1137,00000¦ 1137,00000¦ 100,0¦ 714,60000¦ 456,67286¦ 63,9¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 816 ¦ 0709 ¦ ¦ ¦ 655,18905¦ 611,10168¦ 93,3¦ 158,40000¦ 158,40000¦ 100,0¦ 125,00000¦ 125,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 816 ¦ 0709 ¦ 4350000 ¦ ¦ 655,18905¦ 611,10168¦ 93,3¦ 158,40000¦ 158,40000¦ 100,0¦ 125,00000¦ 125,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0709 ¦ 4359900 ¦ ¦ 655,18905¦ 611,10168¦ 93,3¦ 158,40000¦ 158,40000¦ 100,0¦ 125,00000¦ 125,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 816 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 655,18905¦ 611,10168¦ 93,3¦ 158,40000¦ 158,40000¦ 100,0¦ 125,00000¦ 125,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 38,18905¦ 38,18905¦ 100,0¦ 10,40000¦ 10,40000¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 08 ¦ ¦ ¦ 29353,33543¦ 26701,66398¦ 91,0¦ 7964,00684¦ 7769,42146¦ 97,6¦ 3240,16100¦ 2378,34800¦ 73,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êóëüòóðà ¦ 816 ¦ 0801 ¦ ¦ ¦ 29353,33543¦ 26701,66398¦ 91,0¦ 7964,00684¦ 7769,42146¦ 97,6¦ 3240,16100¦ 2378,34800¦ 73,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 816 ¦ 0801 ¦ 4400000 ¦ ¦ 3242,47259¦ 3185,64026¦ 98,2¦ 279,37800¦ 274,39860¦ 98,2¦ 316,40000¦ 292,87263¦ 92,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4409900 ¦ ¦ 3242,47259¦ 3185,64026¦ 98,2¦ 279,37800¦ 274,39860¦ 98,2¦ 316,40000¦ 292,87263¦ 92,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 3242,47259¦ 3185,64026¦ 98,2¦ 279,37800¦ 274,39860¦ 98,2¦ 316,40000¦ 292,87263¦ 92,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 88,37259¦ 88,37259¦ 100,0¦ 11,37800¦ 11,37800¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 816 ¦ 0801 ¦ 4410000 ¦ ¦ 2691,64386¦ 2205,67265¦ 81,9¦ 1027,03456¦ 898,24464¦ 87,5¦ 391,50000¦ 255,53610¦ 65,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4419900 ¦ ¦ 2691,64386¦ 2205,67265¦ 81,9¦ 1027,03456¦ 898,24464¦ 87,5¦ 391,50000¦ 255,53610¦ 65,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4419900 ¦ 001 ¦ 2691,64386¦ 2205,67265¦ 81,9¦ 1027,03456¦ 898,24464¦ 87,5¦ 391,50000¦ 255,53610¦ 65,3¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 42,64386¦ 42,64386¦ 100,0¦ 4,03456¦ 4,03456¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Áèáëèîòåêè ¦ 816 ¦ 0801 ¦ 4420000 ¦ ¦ 1778,51271¦ 1680,69557¦ 94,5¦ 580,00000¦ 580,00000¦ 100,0¦ 335,36100¦ 238,04886¦ 71,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4429900 ¦ ¦ 1778,51271¦ 1680,69557¦ 94,5¦ 580,00000¦ 580,00000¦ 100,0¦ 335,36100¦ 238,04886¦ 71,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 1778,51271¦ 1680,69557¦ 94,5¦ 580,00000¦ 580,00000¦ 100,0¦ 335,36100¦ 238,04886¦ 71,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 59,51271¦ 59,51271¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 816 ¦ 0801 ¦ 4430000 ¦ ¦ 21640,70627¦ 19629,65550¦ 90,7¦ 6077,59428¦ 6016,77822¦ 99,0¦ 2196,90000¦ 1591,89041¦ 72,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 816 ¦ 0801 ¦ 4439900 ¦ ¦ 21640,70627¦ 19629,65550¦ 90,7¦ 6077,59428¦ 6016,77822¦ 99,0¦ 2196,90000¦ 1591,89041¦ 72,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 816 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 21640,70627¦ 19629,65550¦ 90,7¦ 6077,59428¦ 6016,77822¦ 99,0¦ 2196,90000¦ 1591,89041¦ 72,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 66,92627¦ 66,92627¦ 100,0¦ 32,59428¦ 32,59428¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 8. ¦Ìèíèñòåðñòâî ïî äåëàì Êîðÿêñêîãî îêðóãà ¦ 817 ¦ ¦ ¦ ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 817 ¦ 08 ¦ ¦ ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 817 ¦ 0804 ¦ ¦ ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 817 ¦ 0804 ¦ 4570000 ¦ ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 817 ¦ 0804 ¦ 4579900 ¦ ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 817 ¦ 0804 ¦ 4579900 ¦ 001 ¦ 1266,89086¦ 1127,94301¦ 89,0¦ 232,22940¦ 232,22940¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 766,89086¦ 766,89086¦ 100,0¦ 132,22940¦ 132,22940¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 9. ¦Ìèíèñòåðñòâî ñïåöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 819 ¦ ¦ ¦ ¦ 6430,24195¦ 5841,06146¦ 90,8¦ 414,00000¦ 373,01533¦ 90,1¦ 502,50000¦ 489,54985¦ 97,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 819 ¦ 03 ¦ ¦ ¦ 4910,18203¦ 4548,99163¦ 92,6¦ 0,00000¦ 0,00000¦ ¦ 400,00000¦ 400,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 819 ¦ 0309 ¦ ¦ ¦ 2939,39500¦ 2596,84129¦ 88,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 819 ¦ 0309 ¦ 2020000 ¦ ¦ 2939,39500¦ 2596,84129¦ 88,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 819 ¦ 0309 ¦ 2026700 ¦ ¦ 2939,39500¦ 2596,84129¦ 88,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819 ¦ 0309 ¦ 2026700 ¦ 014 ¦ 2939,39500¦ 2596,84129¦ 88,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 109,39500¦ 109,39500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 819 ¦ 0310 ¦ ¦ ¦ 1970,78703¦ 1952,15034¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 400,00000¦ 400,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 819 ¦ 0310 ¦ 2020000 ¦ ¦ 1970,78703¦ 1952,15034¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 400,00000¦ 400,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 819 ¦ 0310 ¦ 2026700 ¦ ¦ 1970,78703¦ 1952,15034¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 400,00000¦ 400,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 819 ¦ 0310 ¦ 2026700 ¦ 014 ¦ 1970,78703¦ 1952,15034¦ 99,1¦ 0,00000¦ 0,00000¦ ¦ 400,00000¦ 400,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 370,78703¦ 365,41440¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 819 ¦ 07 ¦ ¦ ¦ 1520,05992¦ 1292,06983¦ 85,0¦ 414,00000¦ 373,01533¦ 90,1¦ 102,50000¦ 89,54985¦ 87,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 819 ¦ 0709 ¦ ¦ ¦ 1520,05992¦ 1292,06983¦ 85,0¦ 414,00000¦ 373,01533¦ 90,1¦ 102,50000¦ 89,54985¦ 87,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ 819 ¦ 0709 ¦ 4520000 ¦ ¦ 1520,05992¦ 1292,06983¦ 85,0¦ 414,00000¦ 373,01533¦ 90,1¦ 102,50000¦ 89,54985¦ 87,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 819 ¦ 0709 ¦ 4529900 ¦ ¦ 1520,05992¦ 1292,06983¦ 85,0¦ 414,00000¦ 373,01533¦ 90,1¦ 102,50000¦ 89,54985¦ 87,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 819 ¦ 0709 ¦ 4529900 ¦ 001 ¦ 1520,05992¦ 1292,06983¦ 85,0¦ 414,00000¦ 373,01533¦ 90,1¦ 102,50000¦ 89,54985¦ 87,4¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 640,64443¦ 635,11559¦ 99,1¦ 244,00000¦ 244,00000¦ 100,0¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦10. ¦Àãåíòñòâî ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Êàì÷àòñêîãî êðàÿ ¦ 822 ¦ ¦ ¦ ¦ 46,54935¦ 46,54935¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ ¦ ¦ 46,54935¦ 46,54935¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 0114 ¦ ¦ ¦ 46,54935¦ 46,54935¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 822 ¦ 0114 ¦ 0020000 ¦ ¦ 46,54935¦ 46,54935¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 0114 ¦ 0020400 ¦ ¦ 46,54935¦ 46,54935¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ 822 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 46,54935¦ 46,54935¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦11. ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 823 ¦ ¦ ¦ ¦ 292,60000¦ 149,42533¦ 51,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 823 ¦ 04 ¦ ¦ ¦ 292,60000¦ 149,42533¦ 51,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 823 ¦ 0407 ¦ ¦ ¦ 292,60000¦ 149,42533¦ 51,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ 823 ¦ 0407 ¦ 2910000 ¦ ¦ 292,60000¦ 149,42533¦ 51,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0407 ¦ 2919900 ¦ ¦ 292,60000¦ 149,42533¦ 51,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 823 ¦ 0407 ¦ 2919900 ¦ 001 ¦ 292,60000¦ 149,42533¦ 51,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦12. ¦Àãåíòñòâî çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ Êàì÷àòñêîãî êðàÿ ¦ 825 ¦ ¦ ¦ ¦ 250,91263¦ 209,41563¦ 83,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ 250,91263¦ 209,41563¦ 83,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 825 ¦ 0114 ¦ 0020000 ¦ ¦ 250,91263¦ 209,41563¦ 83,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0114 ¦ 0020400 ¦ ¦ 250,91263¦ 209,41563¦ 83,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦ 825 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 250,91263¦ 209,41563¦ 83,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 2,91263¦ 2,91263¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦13. ¦Àãåíòñòâî ïî äåëàì àðõèâîâ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 826 ¦ ¦ ¦ ¦ 976,99977¦ 974,58308¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ 976,99977¦ 974,58308¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 0114 ¦ ¦ ¦ 976,99977¦ 974,58308¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 826 ¦ 0114 ¦ 4400000 ¦ ¦ 976,99977¦ 974,58308¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 0114 ¦ 4409900 ¦ ¦ 976,99977¦ 974,58308¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 826 ¦ 0114 ¦ 4409900 ¦ 001 ¦ 976,99977¦ 974,58308¦ 99,8¦ ¦ ¦ ¦ 168,50000¦ 168,50000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 34,26877¦ 34,26877¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦14. ¦Àãåíòñòâî ïî ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ ¦ ¦ ¦ 2723,80000¦ 522,00000¦ 19,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 827 ¦ 07 ¦ ¦ ¦ 2723,80000¦ 522,00000¦ 19,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 827 ¦ 0707 ¦ ¦ ¦ 2723,80000¦ 522,00000¦ 19,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ 827 ¦ 0707 ¦ 4310000 ¦ ¦ 2723,80000¦ 522,00000¦ 19,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 827 ¦ 0707 ¦ 4310100 ¦ ¦ 2723,80000¦ 522,00000¦ 19,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 827 ¦ 0707 ¦ 4310100 ¦ 001 ¦ 2723,80000¦ 522,00000¦ 19,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦15. ¦Àãåíòñòâî ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 828 ¦ ¦ ¦ ¦ 27415,62659¦ 24272,45145¦ 88,5¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 828 ¦ 07 ¦ ¦ ¦ 25167,94624¦ 22229,51533¦ 88,3¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 828 ¦ 0702 ¦ ¦ ¦ 23274,59285¦ 20336,16194¦ 87,4¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 828 ¦ 0702 ¦ 4230000 ¦ ¦ 23274,59285¦ 20336,16194¦ 87,4¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 828 ¦ 0702 ¦ 4239900 ¦ ¦ 23274,59285¦ 20336,16194¦ 87,4¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 828 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 23274,59285¦ 20336,16194¦ 87,4¦ 6737,71400¦ 6480,55854¦ 96,2¦ 4883,50000¦ 4276,78860¦ 87,6¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 229,23685¦ 179,23685¦ 78,2¦ ¦ ¦ ¦ 54,00000¦ 54,00000¦ 100,0¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 828 ¦ 0707 ¦ ¦ ¦ 1893,35339¦ 1893,35339¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 828 ¦ 0707 ¦ 4320000 ¦ ¦ 1893,35339¦ 1893,35339¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 828 ¦ 0707 ¦ 4320200 ¦ ¦ 1893,35339¦ 1893,35339¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ 828 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 1893,35339¦ 1893,35339¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ 828 ¦ 09 ¦ ¦ ¦ 2247,68035¦ 2042,93612¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 828 ¦ 0908 ¦ ¦ ¦ 2247,68035¦ 2042,93612¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 828 ¦ 0908 ¦ 5120000 ¦ ¦ 2247,68035¦ 2042,93612¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 828 ¦ 0908 ¦ 5129700 ¦ ¦ 2247,68035¦ 2042,93612¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè - âñåãî, èç íèõ: ¦ 828 ¦ 0908 ¦ 5129700 ¦ 012 ¦ 2247,68035¦ 2042,93612¦ 90,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 441,03374¦ 441,03374¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦16. ¦Àãåíòñòâî ïî çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 829 ¦ ¦ ¦ ¦ 120,00000¦ 119,39000¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ 120,00000¦ 119,39000¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 829 ¦ 0401 ¦ ¦ ¦ 120,00000¦ 119,39000¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ 829 ¦ 0401 ¦ 5100000 ¦ ¦ 120,00000¦ 119,39000¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 829 ¦ 0401 ¦ 5100200 ¦ ¦ 120,00000¦ 119,39000¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ 829 ¦ 0401 ¦ 5100200 ¦ 012 ¦ 120,00000¦ 119,39000¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦17. ¦Àãåíòñòâî ïî âåòåðèíàðèè Êàì÷àòñêîãî êðàÿ ¦ 832 ¦ ¦ ¦ ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 04 ¦ ¦ ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 832 ¦ 0405 ¦ ¦ ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 832 ¦ 0405 ¦ 2630000 ¦ ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 832 ¦ 0405 ¦ 2639900 ¦ ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 832 ¦ 0405 ¦ 2639900 ¦ 001 ¦ 16367,21786¦ 14392,48675¦ 87,9¦ 4096,70000¦ 4085,63123¦ 99,7¦ 1272,50000¦ 911,94302¦ 71,7¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 1571,71786¦ 1551,71786¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦18. ¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîáàçà" ¦ 841 ¦ ¦ ¦ ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ ¦ ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 0114 ¦ ¦ ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 841 ¦ 0114 ¦ 0930000 ¦ ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 841 ¦ 0114 ¦ 0939900 ¦ ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 841 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 9019,17972¦ 5402,81251¦ 59,9¦ 805,90000¦ 771,08542¦ 95,7¦ 1464,10000¦ 1223,24739¦ 83,5¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 1329,17972¦ 1329,17972¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ 19.¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííûé Àêàäåìè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêñêèé íàöèîíàëüíûé àíñàìáëü òàíöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìýíãî" èìåíè À.Â. Ãèëÿ (ãóáåðíàòîðñêèé)" ¦ 842 ¦ ¦ ¦ ¦ 1824,92824¦ 939,99111¦ 51,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 842 ¦ 08 ¦ ¦ ¦ 1824,92824¦ 939,99111¦ 51,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Êóëüòóðà ¦ 842 ¦ 0801 ¦ ¦ ¦ 1824,92824¦ 939,99111¦ 51,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 842 ¦ 0801 ¦ 4430000 ¦ ¦ 1824,92824¦ 939,99111¦ 51,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 842 ¦ 0801 ¦ 4439900 ¦ ¦ 1824,92824¦ 939,99111¦ 51,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè - âñåãî, èç íèõ: ¦ 842 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 1824,92824¦ 939,99111¦ 51,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íà 01.01.2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 824,92824¦ 806,95911¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 427 421,97804¦ 380 464,54619¦ 89,0¦ 95 106,66841¦ 90 438,08326¦ 95,1¦ 47 744,15114¦ 42 640,44368¦ 89,3¦
L----+------------------------------------------+----------+-------+----------+--------+----------------+---------------+----------+--------------+----------------+---------+-------------+--------------+------------
Ïðèëîæåíèå 8
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÛÕ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ ¦Êîäû áþäæåòíîé êëàññèôèêàöèè¦ Êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ Íàèìåíîâàíèå ïðîãðàìì, +-----T------T--------T------+ ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦% èñïîëíå-¦
¦ N ï/ï ¦ ïîäïðîãðàìì ¦ ¦ ¦ ¦ ¦çàêàç÷èê, ãëàâíûé¦Ðàñïîðÿäèòåëü ñðåäñò⦠Óòâåðæäåíî ¦ Èñïîëíåíî ¦ íèÿ ¦
¦ ¦ ¦ÊÔÑÐ ¦ ÊÂÑÐ ¦ ÊÖÑÐ ¦ ÊÂÐ ¦ ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ I ¦Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1. ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 505 991,91225 ¦ 1 178 590,74145 ¦ 78,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.1 ¦"Òèëè÷èêè" (ñîáñòâåííîñòü¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 152 716,17249 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 152 716,17249 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.2 ¦"Ìàíèëû" (ñîáñòâåííîñòü¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 856,18897 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 856,18897 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.3 ¦"Òèãèëü" (ñîáñòâåííîñòü¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 4 213,82344 ¦ ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 4 213,82344 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ÂË 0,38 ê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.4 ¦ÊÒÏ 6/0,4 ê â ïîñ. Ïàëàíà¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) -¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 84,69452 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 84,69452 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.5 ¦Òèãèëü-Ñåäàíêà ¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) -¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 5 576,12763 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 5 576,12763 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ïîä ýòíîêóëüòóðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.6 ¦öåíòð â ñ. Íèêîëüñêîå¦0801 ¦ 812 ¦1004602 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 42 365,00000 ¦ 26 781,60300 ¦ 63,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 19 465,00000 ¦ 19 465,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñ ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(II ýòàï - Î÷èñòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.7 ¦ñîîðóæåíèÿ ñ ñåòÿìè¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Àíàâãàé¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà)¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ69 898,61790 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 9 898,61790 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé õîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 1.8 ¦ðåêîíñòðóêöèåé ñóùåñòâóþùèõ¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì âîäîîòâåäåíèÿ ñ.¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ48 820,29414 ¦ 8 157,02824 ¦ 16,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 220,29414 ¦ 220,29414 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñ ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2-ÿ î÷åðåäü - Î÷èñòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.9 ¦ñîîðóæåíèÿ ñ ñåòÿìè¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Ýññî¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè)¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ15 130,10318 ¦ 15 130,10318 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 15 130,10318 ¦ 15 130,10318 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ âåòðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ - 2 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦250 êÂò) ñ. Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåóòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 1.10 ¦Êàì÷àòñêîãî êðàÿ ¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî íîâîé ëèíèè 6¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êÂ) (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, â ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.11 ¦äîðîãè Ïåòðîïàâëîâñê-¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé-Ìèëüêîâî íঠ¦ ¦ ¦ ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 117-êì 152 -¦ ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 363 973,54976 ¦ 326 461,82732 ¦ 89,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 2 773,54976 ¦ 2 773,54976 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.12 ¦äîðîãè Ïåòðîïàâëîâñê-¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé-Ìèëüêîâî íঠ¦ ¦ ¦ ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 261-êì 288 -¦ ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 253 715,32740 ¦ 253 715,32740 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 31 961,92340 ¦ 31 961,92340 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.13 ¦Áûñòðèíñêîãî ðàéîíà - ïîñ.¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 350 - êì 415) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 69 428,51400 ¦ 69 428,51400 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.14 ¦Áûñòðèíñêîãî ðàéîíà - ïîñ.¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 241 - êì 308) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 133 771,48600 ¦ 133 771,48600 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìîñòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç ð.Êàì÷àòêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.15 ¦168 êì àâòîìîáèëüíîé äîðîãè¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü-¦ ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 340 646,59600 ¦ 340 644,85231 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ñî ñòàöèîíàðîì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.16 ¦60 êîåê, ïãò. Ïàëàíà,¦0901 ¦ 814 ¦1004602 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) -¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 295,41682 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 295,41682 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 2. ¦Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦è ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 78 163,80000 ¦ 47 995,20000 ¦ 61,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" N 5-ÔÇ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.1 ¦12.01.1995, "Î ñîöèàëüíîé¦1003 ¦ 815 ¦5053402 ¦ 005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ N 181-ÔÇ îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 6 085,50000 ¦ 3 169,80000 ¦ 52,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 418,50000 ¦ 418,50000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.2 ¦Óêàçîì Ïðåçèäåíòà ÐÔ îò ¦1003 ¦ 815 ¦5053401 ¦ 005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.05.2009 N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦1941-1945 ãîäîâ" - âñåãî, â ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 72 078,30000 ¦ 44 825,40000 ¦ 62,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 18 759,40000 ¦ 18 759,40000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3. ¦æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 322 954,11000 ¦ 614 692,41001 ¦ 26,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ñåéñìîñòîéêèõ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 3.1 ¦æèëûõ äîìîâ - âñåãî â òîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 479 284,31000 ¦ 84 190,39884 ¦ 17,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ãðóïïà æèëûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàëå 115 À ã.¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.1.1 ¦Ïåòðîïàâëîâñêà -Êàì÷àòñêîãî¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦(II î÷åðåäü ñòðîèòåëüñòâà) -¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 88 190,39900 ¦ 84 190,39884 ¦ 95,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 88 190,39900 ¦ 84 190,39884 ¦ 95,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìèêðîðàéîí æèëîé çàñòðîéêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Ñåâåðî-Âîñòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.1.2 ¦øîññå ã. Ïåòðîïàâëîâñêà-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 391 093,91100 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 391 093,91100 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 3.2 ¦Ñåéñìîóñèëåíèå æèëûõ äîìîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 543 669,80000 ¦ 530 502,01117 ¦ 34,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.2.1 ¦äîìà N 7 ïî óë.Äàâûäîâà â ã.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì -¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 16 242,03000 ¦ 16 242,03000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 16 242,03000 ¦ 16 242,03000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà N 9/8 ïî ïðîñïåêòó 50¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.2.2 ¦ëåò Îêòÿáðÿ â ã.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì -¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 8 582,77000 ¦ 8 582,77000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 8 582,77000 ¦ 8 582,77000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà 3¦ ¦ ¦ ¦ ¦ ¦ ¦ 63 675,04500 ¦ ¦ ¦
¦ 3.2.3 ¦ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ 63 675,04500 ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà 5¦ ¦ ¦ ¦ ¦ ¦ ¦ 33 524,15300 ¦ ¦ ¦
¦ 3.2.4 ¦ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ 12 356,88262 ¦ 36,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ 33 524,15300 ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 356,88262 ¦ 36,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2.5 ¦ïî óëèöå Òóøêàíîâà 7 â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 38 545,26800 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 38 545,26800 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2.6 ¦ïî óëèöå Òóøêàíîâà 9 â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 64 752,03400 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 64 752,03400 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2.7 ¦11 ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 65 039,41100 ¦ 22 739,39339 ¦ 35,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 65 039,41100 ¦ 22 739,39339 ¦ 35,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2.8 ¦13 ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 68 797,80300 ¦ 22 519,55287 ¦ 32,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 68 797,80300 ¦ 22 519,55287 ¦ 32,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.2.9 ¦15 ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 31 326,63600 ¦ 9 353,23500 ¦ 29,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 31 326,63600 ¦ 9 353,23500 ¦ 29,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.10 ¦17 ïî óëèöå Òóøêàíîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 47 643,45000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 47 643,45000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.11 ¦11 ïî óë. Äàâûäîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 30 418,68200 ¦ 13 113,86949 ¦ 43,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 30 418,68200 ¦ 13 113,86949 ¦ 43,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.12 ¦13 ïî óë. Äàâûäîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 38 775,60200 ¦ 23 920,72068 ¦ 61,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 38 775,60200 ¦ 23 920,72068 ¦ 61,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.13 ¦27 ïî óë. Äàâûäîâà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 32 833,11600 ¦ 13 307,91411 ¦ 40,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 32 833,11600 ¦ 13 307,91411 ¦ 40,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.14 ¦ïî óë. Ãîðüêîãî â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 16 928,20000 ¦ 16 928,20000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 16 928,20000 ¦ 16 928,20000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.15 ¦äîìà 4à ïî óë. Ãîðüêîãî â ã.¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 24 472,99900 ¦ 9 050,47677 ¦ 37,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 24 472,99900 ¦ 9 050,47677 ¦ 37,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.16 ¦äîìà 16 ïî óë. Ãîðüêîãî â ã.¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 16 963,93800 ¦ 16 640,33002 ¦ 98,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 16 963,93800 ¦ 16 640,33002 ¦ 98,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 1 ïî óë. Àâòîìîáèëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.17 ¦â ã. Ïåòðîïàâëîâñêå- ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 57 285,46300 ¦ 17 849,90802 ¦ 31,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 57 285,46300 ¦ 17 849,90802 ¦ 31,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.18 ¦äîìà 13 ïî óë. Ãîðüêîãî â ã.¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 32 106,75200 ¦ 15 129,13515 ¦ 47,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 32 106,75200 ¦ 15 129,13515 ¦ 47,1 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.19 ¦15 ïî óë. Ãîðüêîãî â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 27 156,66300 ¦ 13 219,14650 ¦ 48,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 27 156,66300 ¦ 13 219,14650 ¦ 48,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.20 ¦15/1 ïî óë. Ãîðüêîãî â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 27 435,31400 ¦ 13 272,02282 ¦ 48,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 27 435,31400 ¦ 13 272,02282 ¦ 48,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.21 ¦äîìà 15/2 ïî óë. Ãîðüêîãî â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 35 140,72400 ¦ 13 269,34989 ¦ 37,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 35 140,72400 ¦ 13 269,34989 ¦ 37,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.22 ¦äîìà 19 ïî óë. Ãîðüêîãî â ã.¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 14 954,84700 ¦ 14 286,06824 ¦ 95,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 14 954,84700 ¦ 14 286,06824 ¦ 95,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîñïåêòó 50 ëåò Îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.23 ¦26 â ã. Ïåòðîïàâëîâñêå- ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 32 294,54800 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 32 294,54800 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦28 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.24 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 22 596,30300 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 22 596,30300 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦35 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.25 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 76 071,74900 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 76 071,74900 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦25à ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.26 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 27 956,25200 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 27 956,25200 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 27 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.27 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 33 715,58100 ¦ 10 259,44094 ¦ 30,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 33 715,58100 ¦ 10 259,44094 ¦ 30,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 29 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.28 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 32 223,27000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 32 223,27000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 31 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.29 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 34 061,59700 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 34 061,59700 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 5/1 ïî ïðîñïåêòó 50 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.30 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 26 179,18600 ¦ 9 496,94380 ¦ 36,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 26 179,18600 ¦ 9 496,94380 ¦ 36,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 7 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.31 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 28 376,01400 ¦ 22 660,49641 ¦ 79,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 28 376,01400 ¦ 22 660,49641 ¦ 79,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 10 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.32 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 28 421,21600 ¦ 12 407,19137 ¦ 43,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 28 421,21600 ¦ 12 407,19137 ¦ 43,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 12 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.33 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 14 967,28400 ¦ 12 247,38794 ¦ 81,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 14 967,28400 ¦ 12 247,38794 ¦ 81,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà, 9/4 ïî ïðîñïåêòó 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.34 ¦ëåò Îêòÿáðÿ â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 26 140,98900 ¦ 9 811,58971 ¦ 37,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 26 140,98900 ¦ 9 811,58971 ¦ 37,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà, 9/6 ïî ïðîñïåêòó 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.35 ¦ëåò Îêòÿáðÿ â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 23 632,67700 ¦ 8 433,92915 ¦ 35,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 23 632,67700 ¦ 8 433,92915 ¦ 35,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦9/7 ïî ïðîñïåêòó 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.36 ¦Îêòÿáðÿ â ã. Ïåòðîïàâëîâñêå-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 12 370,34900 ¦ 9 864,15552 ¦ 79,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 12 370,34900 ¦ 9 864,15552 ¦ 79,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà, 9/3 ïî ïðîñïåêòó 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.37 ¦ëåò Îêòÿáðÿ â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 28 651,55100 ¦ 10 359,09809 ¦ 36,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 28 651,55100 ¦ 10 359,09809 ¦ 36,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà, 9/2 ïî ïðîñïåêòó 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.38 ¦ëåò Îêòÿáðÿ â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 12 254,63400 ¦ 11 959,29432 ¦ 97,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 12 254,63400 ¦ 11 959,29432 ¦ 97,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.39 ¦17 ïî óë. Âëàäèâîñòîêñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 39 509,35700 ¦ 12 092,32872 ¦ 30,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 39 509,35700 ¦ 12 092,32872 ¦ 30,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.40 ¦19 ïî óë. Âëàäèâîñòîêñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 19 551,19400 ¦ 16 466,02504 ¦ 84,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 19 551,19400 ¦ 16 466,02504 ¦ 84,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.41 ¦31 ïî óë. Âëàäèâîñòîêñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 33 517,29400 ¦ 9 996,90600 ¦ 29,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 33 517,29400 ¦ 9 996,90600 ¦ 29,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà 43 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.42 ¦Âëàäèâîñòîêñêîé â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 24 209,91200 ¦ 10 627,31411 ¦ 43,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 24 209,91200 ¦ 10 627,31411 ¦ 43,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.43 ¦45 ïî óë. Âëàäèâîñòîêñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 12 546,94300 ¦ 11 845,90714 ¦ 94,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 12 546,94300 ¦ 11 845,90714 ¦ 94,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.44 ¦äîìà 67 ïî óë. Ëåíèíñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 22 901,11800 ¦ 7 383,32538 ¦ 32,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 22 901,11800 ¦ 7 383,32538 ¦ 32,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.45 ¦äîìà 60 ïî óë. Ëåíèíñêîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 27 217,71700 ¦ 8 807,11878 ¦ 32,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 27 217,71700 ¦ 8 807,11878 ¦ 32,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.46 ¦65 ïî óë. Ëåíèíãðàäñêîé â ã.¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 24 916,26500 ¦ 24 916,26500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 24 916,26500 ¦ 24 916,26500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.47 ¦äîìà 20 ïî óë. Íàáåðåæíîé â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 30 654,40000 ¦ 13 173,29620 ¦ 43,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 30 654,40000 ¦ 13 173,29620 ¦ 43,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.48 ¦äîìà ïî óë. Ñîâåòñêîé 36 â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 25 022,93700 ¦ 8 206,66210 ¦ 32,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 25 022,93700 ¦ 8 206,66210 ¦ 32,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.49 ¦äîìà ïî óë. Ñîâåòñêîé 38 â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 19 291,20000 ¦ 9 293,68027 ¦ 48,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 19 291,20000 ¦ 9 293,68027 ¦ 48,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2.50 ¦äîìà ïî óë. Ñîâåòñêîé 40 â ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 11 817,36300 ¦ 8 412,64961 ¦ 71,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 11 817,36300 ¦ 8 412,64961 ¦ 71,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.3 ¦îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.1 ¦N 33 ïî ïðîñïåêòó Ðûáàêîâ,¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦30 â ãîð. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 58 717,20000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóíèöèïàëüíîå äîøêîëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.3.2 ¦8 äåòñêèé ñàä "Ðîìàøêà" ï.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê Óñòü-¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ47 612,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.3 ¦N 30 ïî óë. Ìàêñóòîâà, 27à â¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 2 960,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.4 ¦äåòñêîãî ñàäà N 38 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïîãðàíè÷íîé, 16/1 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 20 062,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.5 ¦äåòñêîãî ñàäà N 57 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Äàâûäîâà, 16 â ãîð.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 28 472,40000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.6 ¦äåòñêîãî ñàäà N 58 ïî ïð. 50¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 23 841,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.7 ¦äåòñêîãî ñàäà N 48 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, 13 à â ãîð.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 29 164,80000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.8 ¦ïîëèêëèíèêè N 3 ïî ïðîñïåêòó¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ðûáàêîâ, 6 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 39 304,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 3.3.9 ¦ïîëèêëèíèêè N 1 ïî óëèöå¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäñêîé, 114 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 49 866,60000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4. ¦äîðîæíîãî äâèæåíèÿ â 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 600,00000 ¦ 5 352,69700 ¦ 95,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîãîðîäîê íà áàçå ÊÃÓÎ ÄÎĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.1 ¦òåõíè÷åñêîãî òâîð÷åñòâà" ïî ¦0709 ¦ 813 ¦1005900 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âàòóòèíà, 1 "Â" ã. ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé - ¦ ¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ êðàÿ ¦ ¦ 5 600,00000 ¦ 5 352,69700 ¦ 95,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 5 600,00000 ¦ 5 352,69700 ¦ 95,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 5. ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 86 700,00000 ¦ 86 700,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 5.1 ¦Ñóáñèäèè íà îáåñïå÷åíèå¦1003 ¦ 807 ¦1001100 ¦ 099 ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 38 000,00000 ¦ 38 000,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 5.2 ¦æèëüåì ìîëîäûõ ñåìåé è¦1003 ¦ 807 ¦1001100 ¦ 099 ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 41 900,00000 ¦ 41 900,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï.¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 5.3 ¦Îêòÿáðüñêèé Óñòü-¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëüøåðåöêîãî ÐÌÎ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ6 800,00000 ¦ 6 800,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà N 159-ÔÇ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.12.1996 "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6. ¦ãàðàíòèÿõ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 508,15800 ¦ 5 100,00000 ¦ 59,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äåòÿì-ñèðîòàì è äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.1 ¦íàõîäÿùèõñÿ ïîä îïåêîé¦0501 ¦ 822 ¦5053600 ¦ 003 ¦ Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 8 508,15800 ¦ 5 100,00000 ¦ 59,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 2 003,55800 ¦ 2 000,00000 ¦ 99,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 7. ¦ ÔÖÏ "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 7.1 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðåäîñòàâëåíèå áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ 7.1.1 ¦(ïðèîáðåòåíèå) æèëüÿ ìîëîäûì¦1003 ¦ 827 ¦1040200 ¦ 501 ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, íóæäàþùèìñÿ ⦠¦ ¦ ¦ ¦ ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 10 368,04000 ¦ 10 368,04000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 8. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133 971,82400 ¦ 105 573,68570 ¦ 78,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Çàùèòà îò çàòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàâîäêîâûìè âîäàìè ð. Àâà÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8.1 ¦ïîñåëêà Ðàçäîëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé êðàé - âñåãî, â ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦1102 ¦ 812 ¦1020102 ¦ 020 ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ33 971,82400 ¦ 33 971,82400 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 01.01.2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ 33 971,82400 ¦ 33 971,82400 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ 8.2 ¦ ¦0908 ¦ 828 ¦1020101 ¦ 003 ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîëûæíàÿ áàçà "Ìîðîçíàÿ",¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦
¦ ¦ã. Åëèçîâî ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 100 000,00000 ¦ 71 601,86170 ¦ 71,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 152 257,84425 ¦ 2 054 372,77416 ¦ 49,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ II ¦ Çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 1. ¦ ÔÖÏ "Æèëèùå" íà 2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33 092,22752 ¦ 30 073,40900 ¦ 90,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.1 ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 524,81852 ¦ 8 506,00000 ¦ 73,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî çàùèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà â ã. Åëèçîâî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêå Àâà÷à Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êàì÷àòñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâàÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1.1.1 ¦"Ðåêîíñòðóêöèÿ Àâà÷èíñêîãî¦1102 ¦ 810 ¦1040300 ¦ 010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà ïðåñíûõ ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦âîä, ã. Åëèçîâî Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ6 526,00000 ¦ 6 526,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðàçðàáîòêà òåõíèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî îáîñíîâàíèÿ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäà êîòåëüíîé N 1¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 1.1.2 ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦1102 ¦ 810 ¦1040300 ¦ 010 ¦ êîììóíàëüíîãî ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà íà ãàçîâîå¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦òîïëèâî (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 2 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðàçðàáîòêà òåõíèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî îáîñíîâàíèÿ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäà íà ãàçîâîå òîïëèâî¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 1.1.3 ¦êîòåëüíûõ N 2, 4, 8, 9, ¦1102 ¦ 810 ¦1040300 ¦ 010 ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ1 980,00000 ¦ 1 980,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 1.1.4 ¦ ¦1102 ¦ 810 ¦1040300 ¦ 010 ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Èâàøêà, ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàðàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ691,71441 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 1.1.5 ¦ ¦1102 ¦ 810 ¦1040300 ¦ 010 ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé N 2 ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñ. Èâàøêà, Êàðàãèíñêîãî ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ327,10411 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 1.2 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21 567,40900 ¦ 21 567,40900 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðåäîñòàâëåíèå áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ 1.2.1 ¦(ïðèîáðåòåíèå) æèëüÿ ìîëîäûì¦1003 ¦ 827 ¦1040200 ¦ 501 ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, íóæäàþùèìñÿ ⦠¦ ¦ ¦ ¦ ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 21 567,40900 ¦ 21 567,40900 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà N 159-ÔÇ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21.12.1996 "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2. ¦ãàðàíòèÿõ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47 814,00800 ¦ 46 455,95700 ¦ 97,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ äåòÿì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòàì è äåòÿì, îñòàâøèìñÿ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 2.1 ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à¦1003 ¦ 810 ¦5053600 ¦ 005 ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 47 814,00800 ¦ 46 455,95700 ¦ 97,2 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3. ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 82 412,200000 ¦ 82 412,188100 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.1 ¦Ñóáñèäèè íà îáåñïå÷åíèå¦1003 ¦ 807 ¦1001100 ¦ 099 ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 11 580,84500 ¦ 11 580,84500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.2 ¦æèëüåì ìîëîäûõ ñåìåé è¦1003 ¦ 807 ¦1001100 ¦ 099 ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 11 818,00000 ¦ 11 818,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà ⦠¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Óñòü-Êàì÷àòñê. Ïåðåõîä¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.3 ¦÷åðåç ïðîòîêó Îçåðíàÿ¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ19 000,00000 ¦ 19 000,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï.¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 3.4 ¦Îêòÿáðüñêèé Óñòü-¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëüøåðåöêîãî ÐÌÎ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ1 886,90000 ¦ 1 886,90000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦çàëà ÐÄÊ â ñ. Ìèëüêîâî¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.5 ¦Ìèëüêîâñêîãî ðàéîíà (ïëîùàäü¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦312,5 êâ.ì) (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ11 871,15500 ¦ 11 871,15500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Äâå 24-õ êâàðòèðíûå áëîê-¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñåêöèè â ï. Êëþ÷è Óñòü-¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.6 ¦Êàì÷àòñêîãî ðàéîíà¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ20 115,10000 ¦ 20 115,10000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.7 ¦Ñòðîèòåëüñòâî øêîëû íà 400¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìåñò â ñ.Ýññî Áûñòðèíñêîãî¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ800,00000 ¦ 799,98810 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ⦠¦ ¦ ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ 3.8 ¦ï. Àòëàñîâî, Ìèëüêîâñêèé¦1102 ¦ 807 ¦1001100 ¦ 020 ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîí (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ òîðãîâëè ¦ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ5 340,20000 ¦ 5 340,20000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4. ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 976 440,58829 ¦ 385 501,02621 ¦ 39,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.1 ¦äîðîãè Ïåòðîïàâëîâñê-¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé-Ìèëüêîâî íঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 117-êì 152 ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 55 465,07400 ¦ 55 465,07400 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.2 ¦äîðîãè Ïåòðîïàâëîâñê-¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé-Ìèëüêîâî íঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 261-êì 288 ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 58 840,06160 ¦ 58 840,06160 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.3 ¦Áûñòðèíñêîãî ðàéîíà - ïîñ.¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 350 - êì 415) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 35 604,33500 ¦ 35 604,33500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîçèìíèê ïðîäëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.4 ¦Áûñòðèíñêîãî ðàéîíà - ïîñ.¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 241 - êì 308) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 21 063,29200 ¦ 21 063,29200 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìîñòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç ð.Êàì÷àòêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.5 ¦168 êì àâòîìîáèëüíîé äîðîãè¦0409 ¦ 833 ¦1004602 ¦ 003 ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü-¦ ¦ ¦ ¦ ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 179 247,53800 ¦ 179 247,53800 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ÂË 35 ê ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 4.6 ¦"Îññîðà - Òûìëàò" ¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 22 000,00000 ¦ 17 261,32431 ¦ 78,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ñ ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèé â íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Áûñòðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.7 ¦(II ýòàï - Î÷èñòíûå¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ ñ ñåòÿìè¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñ. Àíàâãàé¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà)¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ1 304,90500 ¦ 1 304,90500 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé õîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñ¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 4.8 ¦ðåêîíñòðóêöèåé ñóùåñòâóþùèõ¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì âîäîîòâåäåíèÿ ñ.¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå (ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ500,00000 ¦ 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ÂË "Òèëè÷èêè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.9 ¦0,38 ê ñ ìîäåðíèçàöèåé¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîñåëêîâûõ ñåòåé¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 4.10 ¦"Îññîðà" (ñîáñòâåííîñòü¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 331 570,03500 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ìèíè-ÒÝÖ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 4.11 ¦"Òèëè÷èêè" (ñîáñòâåííîñòü¦0505 ¦ 812 ¦1004602 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 254 612,37769 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.12 ¦êðàåâîé áîëüíèöû â ã.¦0901 ¦ 812 ¦1004602 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê -Êàì÷àòñêèé¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 195,48900 ¦ 177,06800 ¦ 90,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñòîêîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êîðÿêè Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà II î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.13 ¦ñòðîèòåëüñòâà "Ðåêîíñòðóêöèÿ¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñåòåé â ïîñ.¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðÿêè Åëèçîâñêîãî¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà"¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ5 877,00000 ¦ 5 877,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ïîä ýòíîêóëüòóðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.14 ¦öåíòð â ñ. Íèêîëüñêîå¦0806 ¦ 816 ¦1004602 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 639,18100 ¦ 639,18100 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ïðîåêòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 370,00000 ¦ 370,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ âåòðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè (ÂÝÑ - 2 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦250 êÂò) ñ. Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 4.15 ¦Àëåóòñêîãî ðàéîíà ¦1102 ¦ 810 ¦1004602 ¦ 020 ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî íîâîé ëèíèè 6¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êÂ) (ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ6 521,30000 ¦ 6 521,24730 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 5. ¦ÔÖÏ "Äåòè Ðîññèè" íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 5.1 ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà-èíòåðíàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ óìñòâåííî îòñòàëûõ äåòåé¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 5.1.1 ¦â ã. Åëèçîâî (ïîñ.ßãîäíûé),¦1006 ¦ 815 ¦1001302 ¦ 003 ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêàÿ îáëàñòü¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6. ¦æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 516 115,28385 ¦ 1 164 562,87386 ¦ 76,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.1 ¦ñòðîèòåëüñòâî ñåéñìîñòîéêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43 115,91985 ¦ 12 642,46860 ¦ 29,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìèêðîðàéîí æèëîé çàñòðîéêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Ñåâåðî-Âîñòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.1.1 ¦øîññå ã. Ïåòðîïàâëîâñêà-¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî (âíåïëîùàäî÷íûå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè è ñîîðóæåíèÿ) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 30 473,45000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìèêðîðàéîí æèëîé çàñòðîéêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.1.2 ¦ðàéîíå Ñåâåðî-Âîñòî÷íîãî¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 6 912,98685 ¦ 6 912,98680 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Æèëîé ðàéîí â Ïèîíåðñêîì¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 6.1.3 ¦ñåëüñêîì ïîñåëåíèè¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 943,58100 ¦ 943,58000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìíîãîêâàðòèðíûé æèëîé äîì¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 6.1.4 ¦ïîç. 13 â ìèêðîðàéîíå¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðî -Çàïàä" â ã. Åëèçîâî¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 1 192,94000 ¦ 1 192,94000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìíîãîêâàðòèðíûé æèëîé äîì¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 6.1.5 ¦ïîç. 14 â ìèêðîðàéîíå¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðî -Çàïàä" â ã. Åëèçîâî¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 3 592,96200 ¦ 3 592,96180 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî ñåéñìîñòîéêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.2 ¦æèëûõ äîìîâ - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 468 334,25000 ¦ 1 151 920,40526 ¦ 78,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ìèêðîðàéîí æèëîé çàñòðîéêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.2.1 ¦ðàéîíå Ñåâåðî-Âîñòî÷íîãî¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå ã. Ïåòðîïàâëîâñêà-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 710 816,69000 ¦ 588 819,58526 ¦ 82,8 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå êâàðòèð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.2.2 ¦ýêîíîìè÷åñêîãî êëàññà â ã. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì - ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 757 517,56000 ¦ 563 100,82000 ¦ 74,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ãðóïïà ìíîãîýòàæíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ â ìèêðîðàéîíå "Â" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6.2.2.1¦æèëîãî ðàéîíà "Ñåâåðî- ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñòîê" ã. Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî (æèëîé äîì ïîç. ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦8) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 194 416,74000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ãðóïïà ìíîãîýòàæíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ â ìèêðîðàéîíå "Â" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà "Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6.2.2.2¦Âîñòîê" ïî óë. ¦0501 ¦ 812 ¦1008200 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåâîñòî÷íîé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(æèëûå äîìà ïîçèöèè 1, 2, 3,¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦4) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 563 100,82000 ¦ 563 100,82000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.3 ¦îáúåêòîâ è ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèÿ - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 665,11400 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ øêîëû¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.1 ¦N 33 ïî ïðîñïåêòó Ðûáàêîâ,¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦30 â ãîð. Ïåòðîïàâëîâñêå-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 1 211,01900 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóíèöèïàëüíîå äîøêîëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.3.2 ¦8 äåòñêèé ñàä "Ðîìàøêà" ï.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê Óñòü-¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ856,91100 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.3 ¦N 30 ïî óë. Ìàêñóòîâà, 27à â¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 20,20200 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.4 ¦äåòñêîãî ñàäà N 38 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ïîãðàíè÷íîé, 16/1 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 276,44100 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.5 ¦äåòñêîãî ñàäà N 57 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Äàâûäîâà, 16 â ãîð.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 403,30500 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.6 ¦äåòñêîãî ñàäà N 58 ïî ïð. 50¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ëåò Îêòÿáðÿ, 13/1 â ã.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 516,88800 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.7 ¦äåòñêîãî ñàäà N 48 ïî óë.¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, 13à â ãîð.¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 416,92200 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.8 ¦ïîëèêëèíèêè N 3 ïî ïðîñïåêòó¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ðûáàêîâ, 6 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 427,38300 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ 6.3.9 ¦ïîëèêëèíèêè N 1 ïî óëèöå¦1102 ¦ 812 ¦1008200 ¦ 020 ¦ Ìèíèñòåðñòâî ¦ Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäñêîé, 114 â ãîðîäå¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ãîðîäñêîãî îêðóãà ¦ 536,04300 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 7. ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 12 174,60000 ¦ 12 174,60000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû âåòåðàíàì, èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíàì ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7.1 ¦ïðèîáðåòåíèÿ æèëîãî¦1003 ¦ 815 ¦5053402 ¦ 005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ, â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ÄÊÖÏ "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ, èíâàëèäîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû íà 2009¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7.2 ¦Óêàçîì Ïðåçèäåíòà ÐÔ îò ¦1003 ¦ 815 ¦5053401 ¦ 005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.05.2009 N 714 "Îá ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 9 174,60000 ¦ 9 174,60000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÔÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8. ¦äîðîæíîãî äâèæåíèÿ â 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 294,01300 ¦ 2 294,01300 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Àâòîãîðîäîê íà áàçå ÊÃÓÎ ÄÎĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêèé öåíòð ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 8.1 ¦òåõíè÷åñêîãî òâîð÷åñòâà" ïî ¦0709 ¦ 813 ¦1005900 ¦ 003 ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âàòóòèíà, 1 "Â" ã. ¦ ¦ ¦ ¦ ¦íàóêè Êàì÷àòñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ êðàÿ ¦ ¦ 2 294,01300 ¦ 2 294,01300 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÄÊÖÏ "Îðãàíèçàöèÿ ìîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóçîïàññàæèðñêèõ ëèíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 9. ¦ïîáåðåæüþ ïîëóîñòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêà íà ïåðèîä 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 500,00000 ¦ 11 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Àãåíòñòâî ¦ ¦ ¦ ¦ ¦
¦ 9.1 ¦Ïðîåêòèðîâàíèå ¦0408 ¦ 833 ¦5221700 ¦ 003 ¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóçîïàññàæèðñêîãî ñóäíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 11 500,00000 ¦ 11 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10. ¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 112 541,86600 ¦ 71 645,62700 ¦ 63,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10.1 ¦ñîáñòâåííîñòü îòäåëüíûì ¦1003 ¦ 815 ¦5053810 ¦ 005 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 9 480,00000 ¦ 9 480,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10.2 ¦êàòåãîðèÿì ãðàæäàí, ¦0501 ¦ 812 ¦5053820 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 94 400,86600 ¦ 53 504,62700 ¦ 56,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ïðèîáðåòåíèÿ æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññåëåíèÿ æèëüöî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10.3 ¦àâàðèéíîãî 12-òè êâàðòèðíîãî¦1102 ¦ 812 ¦5053830 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî äîìà ïî óë. Ðå÷íàÿ,¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ä.2, ñ. Ýññî Áûñòðèíñêîãî¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ8 661,00000 ¦ 8 661,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ 11. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ 405 467,51407 ¦ 383 346,34349 ¦ 94,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.1 ¦áëîêîì ñîöèàëüíîãî æèëèùà¦1006 ¦ 815 ¦1020101 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîæèëûõ ãðàæäàí è¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ (íåçàâåðøåííîå¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáùåæèòèÿ íঠ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦200 ìåñò)" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 34 360,00000 ¦ 34 360,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ êðàåâîãî¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 11.2 ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦1006 ¦ 815 ¦1020101 ¦ 003 ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦"Åëèçîâñêèé äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõè÷åñêèõ áîëüíûõ" ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 42 790,00000 ¦ 26 485,19029 ¦ 61,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñõåìà òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.3 ¦ïëàíèðîâàíèÿ Êàì÷àòñêîãî¦0114 ¦ 812 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ (ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 3 500,00000 ¦ 3 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòèòóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.4 ¦"Êàì÷àòñêãðàæäàíïðîåêò" ïîä¦0114 ¦ 812 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦"Àäìèíèñòðàòèâíîå çäàíèå",¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê- Êàì÷àòñêèé¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 650,00000 ¦ 650,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 11.5 ¦Êàì÷àòñêèé òåàòð êóêîë, ã.¦0806 ¦ 816 ¦1020101 ¦ 003 ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 912,00916 ¦ 912,00916 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Êàì÷àòñêèé òåàòð äðàìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.6 ¦êîìåäèè, ã. Ïåòðîïàâëîâñê- ¦0806 ¦ 816 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé. Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 64 585,70000 ¦ 64 585,70000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 200 ìåñò ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.7 ¦âíóòðèïëîùàäî÷íûìè ñåòÿìè â¦0701 ¦ 812 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 74 997,60258 ¦ 74 890,58444 ¦ 99,9 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ïðîåêòíàÿ äîêóìåíòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 780,00000 ¦ 5 780,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Çäàíèå ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.8 ¦ïî ïðîñïåêòó Öèîëêîâñêîãî â ¦0908 ¦ 812 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 10 803,23133 ¦ 10 803,23133 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.9 ¦êîìïëåêñ ñ áàññåéíîì â ã.¦0908 ¦ 812 ¦1020101 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî (ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 113 370,00000 ¦ 113 370,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäëîæåíèÿ ïî îáúåêòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.10 ¦"Ñïîðòèâíûé ïàðê çèìíèõ¦0908 ¦ 812 ¦1020101 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñïîðòà â ã.¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì" ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(ñîáñòâåííîñòü ñóáúåêòà) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëûæíîãî è ãîðíîëûæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ Êàì÷àòñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðíîëûæíàÿ áàçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.11 ¦"Ýäåëüâåéñ" ã. Ïåòðîïàâëîâñê¦0908 ¦ 828 ¦1020101 ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦-Êàì÷àòñêèé, ãîðíîëûæíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçà "Ìîðîçíàÿ" ã. Åëèçîâî,¦ ¦ ¦ ¦ ¦ Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ëûæíûé êîìïëåêñ "Êðàåâîé¦ ¦ ¦ ¦ ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëûæíûé öåíòð" ã.¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 29 886,94600 ¦ 26 466,84154 ¦ 88,6 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñåéñìîóñèëåíèå ðîääîìà N 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë.Ñòðîèòåëüíàÿ, 1 à â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.12 ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0901 ¦ 812 ¦1020102 ¦ 003 ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 672,90000 ¦ 672,88673 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ 12 êâàðòèðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî äîìà â ñ. Õàèëèíî, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë.Öåíòðàëüíàÿ, 2 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.13 ¦ïåðåñåëåíèÿ ïîñòðàäàâøèõ îò ¦1102 ¦ 812 ¦1020102 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðà ãðàæäàí ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ7 487,00000 ¦ 7 487,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ 11.14 ¦â ñ.Àÿíêà Ïåíæèíñêîãî¦0701 ¦ 812 ¦1020101 ¦ 003 ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 4 930,00000 ¦ 4 930,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ 11.15 ¦ ¦1102 ¦ 810 ¦1020102 ¦ 020 ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Òðàíñïîðòàáåëüíàÿ êîòåëüíàÿ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ÒÊÓã-100 æèëîãî äîìà óë. ¦ ¦ ¦ ¦ ¦ ýíåðãåòèêè ¦ Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêàÿ 16 Á ñ. Ñîáîëåâî ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ìóíèöèïàëüíîãî ðàéîíঠ4 000,00000 ¦ 4 000,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦Äîêóìåíòû òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11.16 ¦ìóíèöèïàëüíûõ ðàéîíîâ¦1102 ¦ 812 ¦1020102 ¦ 020 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü) - âñåãî, ⦠¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ 8 022,12500 ¦ 5 732,90000 ¦ 71,5 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Åëèçîâñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ772,20000 ¦ 772,20000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦ Óñòü-Êàì÷àòñêèé¦ ¦ ¦ ¦ ¦ ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ693,35000 ¦ 693,35000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü- ¦ ¦ ¦ ¦
¦ ¦ Óñòü-Áîëüøåðåöêèé¦ ¦ ¦ ¦ ¦ ¦ Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ1 441,22500 ¦ 740,00000 ¦ 51,3 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Ñîáîëåâñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ595,35000 ¦ 595,35000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Ìèëüêîâñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ422,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Àëåóòñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Àëåóòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ500,00000 ¦ 450,00000 ¦ 90,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Âèëþ÷èíñêîãî ¦ ¦ ¦ ¦
¦ ¦ Âèëþ÷èíñêèé ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ 598,00000 ¦ 598,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Îëþòîðñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Îëþòîðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ875,00000 ¦ 875,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Êàðàãèíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Êàðàãèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ600,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Òèãèëüñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Òèãèëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ375,00000 ¦ 375,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Ïåíæèíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ Ïåíæèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ðàéîí¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ900,00000 ¦ 384,00000 ¦ 42,7 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ Ãîðîäñêîé îêðóã "ïîñåëîê¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ Ïàëàíà"¦ ¦ ¦ ¦ ¦ ¦ "ïîñåëîê Ïàëàíà" ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 200 102,30073 ¦ 2 190 216,03766 ¦ 68,4 ¦
+-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+----------+
¦ ¦ÈÒÎÃÎ Êàì÷àòñêèé êðàé: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 352 360,14498 ¦ 4 244 588,81182 ¦ 57,7 ¦
L-------+----------------------------+-----+------+--------+------+-----------------+---------------------+------------------+-----------------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÍÀ
ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÅÑÒÍÛÌ
ÁÞÄÆÅÒÀÌ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
2010 ÃÎÄÓ
òûñ. ðóáëåé
---------------------T----------------T--------------T--------------T-------------T--------------T--------------T-------------T--------------T-------------T-------------T---------------T--------------T-------------T--------------T----------------¬
¦ ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ Ãîðîäñêîé ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé ¦ Êàì÷àòñêèé ¦Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ìóíèöè- ¦ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ îêðóã ¦ ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ìóíèöè- ¦ìóíèöèïàëüíûé ¦ ÂÑÅÃÎ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ðàéîí ¦ìóíèöèïàëüíûé ¦ ìóíèöè- ¦ ðàéîí ¦ ðàéîí ¦ïàëüíûé ðàéîí¦ ðàéîí ¦ îêðóã ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ïàëüíûé ðàéîí¦ ðàéîí ¦ ¦
¦ ¦ ¦ ¦ ðàéîí ¦ïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦1. Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé, âõîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ óòâåðæäåíî¦ 96 810,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 568,00000¦ 1 791,00000¦ ¦ ¦ ¦ ¦ 111 169,00000¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ èñïîëíåíî¦ 96 810,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 568,00000¦ 1 791,00000¦ ¦ ¦ ¦ ¦ 111 169,00000¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ % èñïîëíåíèÿ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦2. Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ óòâåðæäåíî¦ 3 754,00000¦ 67 966,00000¦ 250 943,00000¦ 85 271,00000¦ 75 537,00000¦ 139 400,00000¦ 33 429,00000¦ 58 559,00000¦ 6 774,00000¦ 50 982,00000¦ 101 041,00000¦ 134 094,00000¦ 88 721,00000¦ 176 929,00000¦ 1 273 400,00000¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ èñïîëíåíî¦ 3 754,00000¦ 67 966,00000¦ 250 943,00000¦ 85 271,00000¦ 75 537,00000¦ 139 400,00000¦ 33 429,00000¦ 58 559,00000¦ 6 774,00000¦ 50 982,00000¦ 101 041,00000¦ 134 094,00000¦ 88 721,00000¦ 176 929,00000¦ 1 273 400,00000¦
+--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+----------------+
¦ % èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L--------------------+----------------+--------------+--------------+-------------+--------------+--------------+-------------+--------------+-------------+-------------+---------------+--------------+-------------+--------------+-----------------
Ïðèëîæåíèå 10
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÊÐÀÅÂÎÃÎ
ÁÞÄÆÅÒÀ Â 2010 ÃÎÄÓ
òûñ. ðóáëåé
-----------------------------------T-----------------T-----------------T--------------T-----------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü-Êàì÷àòñêèé ¦
¦ Íàèìåíîâàíèå ¦ ãëàâíîãî ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦
¦ ¦ ðàñïîðÿäèòåëÿ ¦ ãîðîäñêîé îêðóã ¦ ðàéîí ¦ ðàéîí ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦1. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â öåëÿõ ïðèâëå÷åíèÿ ê ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé îòâåòñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííîé çàêîíîì ¦ Àãåíòñòâî ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
+----------------------------------+ ðàçâèòèÿ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñòâ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 14,70000¦ 161,70000¦ 58,80000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 14,70000¦ 161,70000¦ 58,80000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦2. Ìóíèöèïàëüíûì ðàéîíàì â ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî êðàÿ ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 0,00000¦ 33 047,00000¦ 6 301,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 0,00000¦ 33 047,00000¦ 6 301,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ Ìèíèñòåðñòâî ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+ ôèíàíñîâ +-----------------+--------------+-----------------+
¦3. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 4 969,00000¦ 2 484,00000¦ 1 656,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 4 968,95800¦ 2 328,60000¦ 1 401,55669¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 93,7¦ 84,6¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦4. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ æèëèùíî- ¦ ¦ ¦ ¦
+----------------------------------+ êîììóíàëüíîãî +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ýíåðãåòèêè ¦ 701 996,93602¦ 146 088,40000¦ 48 441,00000¦
+----------------------------------+Êàì÷àòñêîãî êðàÿ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 647 892,66828¦ 142 158,41100¦ 35 346,59874¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 92,3¦ 97,3¦ 73,0¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦5. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì ÷èñëå:¦ ¦ 76 183,00000¦ 61 071,00000¦ 27 881,60000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì ÷èñëå:¦ ¦ 76 116,60469¦ 61 071,00000¦ 27 881,60000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 76 183,00000¦ 61 071,00000¦ 27 881,60000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 76 116,60469¦ 61 071,00000¦ 27 881,60000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦6. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Êàì÷àòñêîì êðàå ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
¦â ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îðãàíîâ îïåêè è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 2 130,00000¦ 1 420,00000¦ 710,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 2 129,50693¦ 1 420,00000¦ 576,47400¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 81,2¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦7. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèì â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå, ïî ïðîåçäó íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 73 983,45000¦ 5 943,74000¦ 593,87000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 73 983,45000¦ 5 943,74000¦ 593,87000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦8. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 42 878,00000¦ 7 780,20000¦ 4 199,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 30 641,43748¦ 7 170,64000¦ 2 929,42712¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 71,5¦ 92,2¦ 69,8¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦9. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîï. ìåðû ¦ ¦ ¦ ¦ ¦
¦ñîö.ïîääåðæêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ áåðåìåííûõ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, êîðìÿùèõ ìàòåðåé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî òðåõ ëåò, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â Êàì÷àòñêîì êðàå, ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîé äîõîä ñåìüè êîòîðûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦íèæå ïðîæèòî÷íîãî ìèíèìóìà, ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Êàì÷àòñêîì êðàå ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 1 772,00000¦ 280,00000¦ 895,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 710,00000¦ 97,76628¦ 150,94448¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 40,1¦ 34,9¦ 16,9¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦10. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïîñòîÿííî íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 76 939,00000¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 75 584,99214¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,2¦ ¦ ¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦11. 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:¦ ¦ 24 562,63068¦ 7 760,00000¦ 1 823,21800¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì ÷èñëå:¦ ¦ 23 476,92635¦ 7 380,00000¦ 1 702,50000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,6¦ 95,1¦ 93,4¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà íঠ¦ ¦ ¦ ¦
¦ àäìèíèñòðèðîâàíèå ïîëíîìî÷èé)¦ ¦ 436,64609¦ 160,00000¦ 22,90000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà íঠÌèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ àäìèíèñòðèðîâàíèå ïîëíîìî÷èé)¦ îáðàçîâàíèÿ è ¦ 337,92635¦ 160,00000¦ 22,90000¦
+----------------------------------+ íàóêè +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦Êàì÷àòñêîãî êðàÿ ¦ 77,4¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 24 125,98459¦ 7 600,00000¦ 1 800,31800¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 23 139,00000¦ 7 220,00000¦ 1 679,60000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,9¦ 95,0¦ 93,3¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦12. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îðãàíîâ îïåêè è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 12 778,00000¦ 5 369,00000¦ 1 420,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 12 578,21512¦ 5 369,00000¦ 1 143,91600¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,4¦ 100,0¦ 80,6¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦13. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì ÷èñëå:¦ ¦ 48 494,97000¦ 29 885,00000¦ 11 123,84500¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì ÷èñëå:¦ ¦ 42 939,71805¦ 29 078,89907¦ 10 240,76900¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 88,5¦ 97,3¦ 92,1¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 6 640,00000¦ 4 570,00000¦ 1 530,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 6 640,00000¦ 4 570,00000¦ 1 530,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 41 854,97000¦ 25 315,00000¦ 9 593,84500¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 36 299,71805¦ 24 508,89907¦ 8 710,76900¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 86,7¦ 96,8¦ 90,8¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦14. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦âûïëàòå âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ íàóêè ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì ÷èñëå:¦ ¦ 27 702,40000¦ 12 752,10000¦ 3 182,15000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì ÷èñëå:¦ ¦ 27 342,77368¦ 12 752,10000¦ 2 750,76429¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,7¦ 100,0¦ 86,4¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 25 584,00000¦ 11 799,60000¦ 2 901,10000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 25 224,37368¦ 11 799,60000¦ 2 469,71429¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,6¦ 100,0¦ 85,1¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 2 118,40000¦ 952,50000¦ 281,05000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 2 118,40000¦ 952,50000¦ 281,05000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦15. 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 ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 974 926,00000¦ 548 102,14000¦ 149 023,71400¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 974 925,99901¦ 544 281,14000¦ 149 023,71400¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 99,3¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦16. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ 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 â ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 205 134,00000¦ 60 639,00000¦ 20 527,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 204 881,16206¦ 60 639,00000¦ 20 516,54000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 100,0¦ 99,9¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦17. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèì â Êîðÿêñêîì îêðóãå, ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî ïëàòå, âçèìàåìîé ñ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé èëè èíûõ çàêîííûõ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëåé çà ñîäåðæàíèå ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ íàóêè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦18. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ îòäåëüíûõ ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä îáó÷åíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 35 081,60000¦ 10 731,50000¦ 3 546,50000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 33 378,27346¦ 10 731,50000¦ 3 546,50000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,1¦ 100,0¦ 100,0¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦19. 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 ¦ ¦ ¦ ¦ ¦
¦(äîøêîëüíûå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ, ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèåñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ îáðàçîâàíèåì è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ êóëüòóðîé), ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ó÷åíûå ñòåïåíè äîêòîðà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦íàóê, êàíäèäàòà íàóê, ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå íàãðàäû ÑÑÑÐ, ¦ íàóêè ¦ ¦ ¦ ¦
¦ÐÑÔÑÐ è Ðîññèéñêîé Ôåäåðàöèè ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì ÷èñëå:¦ ¦ 1 707,50000¦ 917,25368¦ 81,28200¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì ÷èñëå:¦ ¦ 1 569,85319¦ 902,46976¦ 79,33800¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 91,9¦ 98,4¦ 97,6¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 1 491,50000¦ 696,91500¦ 81,28200¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 1 363,68054¦ 693,10200¦ 79,33800¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 91,4¦ 99,5¦ 97,6¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 216,00000¦ 220,33868¦ 0,00000¦
+----------------------------------+ Ìèíèñòåðñòâî +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠êóëüòóðû ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦Êàì÷àòñêîãî êðàÿ ¦ 206,17265¦ 209,36776¦ 0,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 95,5¦ 95,0¦ ¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦20. Äëÿ îñóùåñòâëåíèÿ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
+----------------------------------+ çäðàâîîõðàíåíèÿ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñòâ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 20 571,00000¦ 7 934,00000¦ 1 109,00000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 17 415,17917¦ 7 679,90000¦ 974,26346¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 84,7¦ 96,8¦ 87,9¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦21. Íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+----------------------------------+ Ìèíèñòåðñòâî +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ïðîãðàìì ¦ 0,00000¦ 2 171,61600¦ 335,80000¦
+----------------------------------+Êàì÷àòñêîãî êðàÿ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 0,00000¦ 2 171,61600¦ 335,80000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦22. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦Àãåíòñòâî çàïèñè ¦ ¦ ¦ ¦
+----------------------------------+ àêòîâ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------------------+Êàì÷àòñêîãî êðàÿ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠(ÇÀÃÑ) ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦23. Íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2010 ãîäà â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
+----------------------------------+ îáùåñòâåííûõ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî (çà ñ÷åò ñðåäñò⦠îòíîøåíèé ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦Êàì÷àòñêîãî êðàÿ ¦ 881,79200¦ 238,00200¦ 45,74000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 881,79200¦ 205,10690¦ 45,74000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 86,2¦ 100,0¦
+----------------------------------+-----------------+-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 2 332 705,97870¦ 944 775,65168¦ 282 954,51900¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 2 251 432,20961¦ 934 589,58901¦ 265 600,11578¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 96,5¦ 98,9¦ 93,9¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 2 279 029,18670¦ 918 062,43368¦ 277 032,87900¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 2 201 270,86476¦ 908 163,36611¦ 260 244,59803¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 96,6¦ 98,9¦ 93,9¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ óòâåðæäåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòঠ¦ 53 676,79200¦ 26 713,21800¦ 5 921,64000¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ èñïîëíåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòঠ¦ 50 161,34485¦ 26 426,22290¦ 5 355,51775¦
+----------------------------------+ +-----------------+--------------+-----------------+
¦ % èñïîëíåíèÿ¦ ¦ 93,5¦ 98,9¦ 90,4¦
L----------------------------------+-----------------+-----------------+--------------+------------------
Ïðîäîëæåíèå òàáëèöû
---------------T--------------T--------------T--------------T-------------T--------------T----------------T--------------T--------------T--------------T--------------T------------------¬
¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦Ãîðîäñêîé îêðóã ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé¦ ãîðîäñêîé ¦ "ïîñåëîê ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ÂÑÅÃÎ ¦
¦ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ Ïàëàíà" ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 102,90000¦ 73,50000¦ 44,10000¦ 44,10000¦ 29,40000¦ 14,70000¦ 14,70000¦ 132,30000¦ 102,90000¦ 117,60000¦ 88,20000¦ 999,60000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 102,90000¦ 73,50000¦ 44,10000¦ 44,10000¦ 29,40000¦ 14,70000¦ 14,70000¦ 132,30000¦ 102,90000¦ 117,60000¦ 88,20000¦ 999,60000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 4 831,00000¦ 1 400,00000¦ 5 516,00000¦ 1 272,00000¦ 306,00000¦ 0,00000¦ 0,00000¦ 2 605,00000¦ 2 502,00000¦ 2 659,00000¦ 1 362,00000¦ 61 801,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 4 831,00000¦ 1 400,00000¦ 5 516,00000¦ 1 272,00000¦ 306,00000¦ 0,00000¦ 0,00000¦ 2 605,00000¦ 2 502,00000¦ 2 659,00000¦ 1 362,00000¦ 61 801,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 828,00000¦ 828,00000¦ 828,00000¦ 828,00000¦ 933,00000¦ 828,00000¦ 881,00000¦ 881,00000¦ 881,00000¦ 881,00000¦ 881,00000¦ 18 587,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 828,00000¦ 790,29678¦ 828,00000¦ 828,00000¦ 793,57981¦ 828,00000¦ 814,16670¦ 734,16666¦ 881,00000¦ 880,99996¦ 426,33126¦ 17 331,65586¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 95,4¦ 100,0¦ 100,0¦ 85,1¦ 100,0¦ 92,4¦ 83,3¦ 100,0¦ 100,0¦ 48,4¦ 93,2¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 29 162,00000¦ 7 596,00000¦ 74 520,00000¦ 6 726,00000¦ 2 336,00000¦ 0,00000¦ 10 586,00000¦ 12 306,00000¦ 23 848,00000¦ 25 429,00000¦ 11 742,00000¦ 1 100 777,33602¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 27 115,49300¦ 7 592,76484¦ 65 988,75200¦ 6 096,66326¦ 1 802,50000¦ 0,00000¦ 10 586,00000¦ 10 939,14309¦ 18 657,53896¦ 23 256,24357¦ 11 742,00000¦ 1 009 174,77674¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 93,0¦ 100,0¦ 88,6¦ 90,6¦ 77,2¦ ¦ 100,0¦ 88,9¦ 78,2¦ 91,5¦ 100,0¦ 91,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 11 062,00000¦ 11 201,00000¦ 52 249,34800¦ 25 167,00000¦ 645,00000¦ 39 214,00000¦ 1 514,00000¦ 6 950,00000¦ 4 222,00000¦ 15 986,00000¦ 1 576,00000¦ 334 921,94800¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 11 062,00000¦ 11 156,92860¦ 52 249,34800¦ 25 167,00000¦ 645,00000¦ 39 214,00000¦ 1 493,00000¦ 6 950,00000¦ 3 811,78552¦ 15 531,97600¦ 1 576,00000¦ 333 926,24281¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 99,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,6¦ 100,0¦ 90,3¦ 97,2¦ 100,0¦ 99,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 773,76000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 773,76000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 773,76000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 773,76000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 11 062,00000¦ 11 201,00000¦ 51 475,58800¦ 25 167,00000¦ 645,00000¦ 39 214,00000¦ 1 514,00000¦ 6 950,00000¦ 4 222,00000¦ 15 986,00000¦ 1 576,00000¦ 334 148,18800¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 11 062,00000¦ 11 156,92860¦ 51 475,58800¦ 25 167,00000¦ 645,00000¦ 39 214,00000¦ 1 493,00000¦ 6 950,00000¦ 3 811,78552¦ 15 531,97600¦ 1 576,00000¦ 333 152,48281¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 99,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,6¦ 100,0¦ 90,3¦ 97,2¦ 100,0¦ 99,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 710,00000¦ 0,00000¦ 710,00000¦ 355,00000¦ 400,00000¦ 710,00000¦ 378,00000¦ 178,00000¦ 378,00000¦ 378,00000¦ 378,00000¦ 8 835,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 667,45300¦ 0,00000¦ 710,00000¦ 355,00000¦ 399,25149¦ 710,00000¦ 256,00000¦ 178,00000¦ 378,00000¦ 378,00000¦ 205,80000¦ 8 363,48542¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 94,0¦ ¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦ 67,7¦ 100,0¦ 100,0¦ 100,0¦ 54,4¦ 94,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 1 391,67000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 81 912,73000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 1 391,67000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 81 912,73000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 600,00000¦ 641,00000¦ 2 142,00000¦ 1 016,00000¦ 311,00000¦ 3 697,00000¦ 1 500,00000¦ 2 503,00000¦ 1 999,00000¦ 1 922,00000¦ 1 918,00000¦ 74 106,20000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 155,11861¦ 566,38230¦ 1 865,21994¦ 916,22600¦ 311,00000¦ 3 368,92528¦ 1 500,00000¦ 2 503,00000¦ 1 999,00000¦ 1 813,61500¦ 1 827,33400¦ 58 567,32573¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 72,2¦ 88,4¦ 87,1¦ 90,2¦ 100,0¦ 91,1¦ 100,0¦ 100,0¦ 100,0¦ 94,4¦ 95,3¦ 79,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 423,00000¦ 184,00000¦ 456,00000¦ 191,00000¦ 66,00000¦ 177,33300¦ 156,39500¦ 533,00000¦ 425,00000¦ 409,00000¦ 408,00000¦ 6 375,72800¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 107,42550¦ 50,75960¦ 260,26700¦ 191,00000¦ 66,00000¦ 15,26548¦ 156,39500¦ 533,00000¦ 94,44400¦ 45,44400¦ 370,73000¦ 2 849,44134¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 25,4¦ 27,6¦ 57,1¦ 100,0¦ 100,0¦ 8,6¦ 100,0¦ 100,0¦ 22,2¦ 11,1¦ 90,9¦ 44,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76 939,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75 584,99214¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98,2¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 822,20000¦ 750,00000¦ 2 005,00000¦ 511,90000¦ 135,00000¦ 2 889,48000¦ 1 290,00000¦ 1 682,00000¦ 1 765,00000¦ 1 916,00000¦ 959,30000¦ 49 871,72868¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 822,20000¦ 721,78400¦ 2 005,00000¦ 511,90000¦ 134,30000¦ 2 851,48192¦ 1 290,00000¦ 1 682,00000¦ 1 765,00000¦ 1 916,00000¦ 828,66300¦ 48 087,75527¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 96,2¦ 100,0¦ 100,0¦ 99,5¦ 98,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 86,4¦ 96,4¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 33,15000¦ 22,00000¦ 45,00000¦ 10,20000¦ 4,00000¦ 30,00000¦ 35,00000¦ 54,00000¦ 40,00000¦ 45,00000¦ 29,00000¦ 966,89609¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 33,15000¦ 22,00000¦ 45,00000¦ 10,20000¦ 3,30000¦ 30,00000¦ 35,00000¦ 54,00000¦ 40,00000¦ 45,00000¦ 24,20000¦ 862,67635¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 82,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 83,4¦ 89,2¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 789,05000¦ 728,00000¦ 1 960,00000¦ 501,70000¦ 131,00000¦ 2 859,48000¦ 1 255,00000¦ 1 628,00000¦ 1 725,00000¦ 1 871,00000¦ 930,30000¦ 48 904,83259¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 789,05000¦ 699,78400¦ 1 960,00000¦ 501,70000¦ 131,00000¦ 2 821,48192¦ 1 255,00000¦ 1 628,00000¦ 1 725,00000¦ 1 871,00000¦ 804,46300¦ 47 225,07892¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 96,1¦ 100,0¦ 100,0¦ 100,0¦ 98,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 86,5¦ 96,6¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 710,00000¦ 637,60000¦ 740,00000¦ 686,31818¦ 405,00000¦ 1 768,00000¦ 755,00000¦ 1 132,00000¦ 755,00000¦ 1 005,00000¦ 631,00000¦ 28 791,91818¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 709,50000¦ 637,60000¦ 740,00000¦ 686,31818¦ 401,15151¦ 1 768,00000¦ 715,00000¦ 984,30757¦ 755,00000¦ 1 005,00000¦ 402,00000¦ 27 895,00838¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 99,0¦ 100,0¦ 94,7¦ 87,0¦ 100,0¦ 100,0¦ 63,7¦ 96,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 7 010,83000¦ 2 596,00000¦ 10 413,00000¦ 4 876,76056¦ 411,28000¦ 13 422,60000¦ 4 912,69500¦ 9 878,00000¦ 7 009,73400¦ 10 079,00000¦ 5 430,40000¦ 165 544,11456¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 6 311,00000¦ 2 566,28300¦ 9 928,72663¦ 4 499,57682¦ 400,49940¦ 11 801,62966¦ 4 278,58005¦ 8 763,18913¦ 7 009,73351¦ 9 795,12307¦ 5 158,50868¦ 152 772,23607¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 90,0¦ 98,9¦ 95,3¦ 92,3¦ 97,4¦ 87,9¦ 87,1¦ 88,7¦ 100,0¦ 97,2¦ 95,0¦ 92,3¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 891,00000¦ 448,70000¦ 1 489,00000¦ 874,00000¦ 119,00000¦ 2 155,00000¦ 800,00000¦ 1 437,00000¦ 1 085,00000¦ 1 747,00000¦ 867,00000¦ 24 652,70000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 891,00000¦ 448,70000¦ 1 489,00000¦ 874,00000¦ 119,00000¦ 2 155,00000¦ 800,00000¦ 1 437,00000¦ 1 085,00000¦ 1 747,00000¦ 867,00000¦ 24 652,70000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 6 119,83000¦ 2 147,30000¦ 8 924,00000¦ 4 002,76056¦ 292,28000¦ 11 267,60000¦ 4 112,69500¦ 8 441,00000¦ 5 924,73400¦ 8 332,00000¦ 4 563,40000¦ 140 891,41456¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 5 420,00000¦ 2 117,58300¦ 8 439,72663¦ 3 625,57682¦ 281,49940¦ 9 646,62966¦ 3 478,58005¦ 7 326,18913¦ 5 924,73351¦ 8 048,12307¦ 4 291,50868¦ 128 119,53607¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 88,6¦ 98,6¦ 94,6¦ 90,6¦ 96,3¦ 85,6¦ 84,6¦ 86,8¦ 100,0¦ 96,6¦ 94,0¦ 90,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 925,90000¦ 783,36000¦ 2 671,70000¦ 977,62400¦ 336,00000¦ 3 757,98030¦ 870,30000¦ 2 191,38841¦ 1 472,50000¦ 1 594,10000¦ 1 468,42000¦ 61 685,92271¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 810,75281¦ 673,14350¦ 2 424,72000¦ 842,31294¦ 235,71594¦ 3 657,49008¦ 714,23013¦ 1 624,33992¦ 1 104,59685¦ 1 591,58275¦ 1 239,48386¦ 58 764,00675¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 94,0¦ 85,9¦ 90,8¦ 86,2¦ 70,2¦ 97,3¦ 82,1¦ 74,1¦ 75,0¦ 99,8¦ 84,4¦ 95,3¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 726,90000¦ 698,70000¦ 2 464,70000¦ 831,70000¦ 336,00000¦ 3 447,60000¦ 786,20000¦ 1 944,00000¦ 1 152,10000¦ 1 436,60000¦ 1 277,50000¦ 56 386,70000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 618,59478¦ 596,85375¦ 2 248,31700¦ 750,95058¦ 235,71594¦ 3 369,99754¦ 632,84504¦ 1 508,75518¦ 1 023,53169¦ 1 434,08275¦ 1 239,48386¦ 54 152,81608¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 93,7¦ 85,4¦ 91,2¦ 90,3¦ 70,2¦ 97,7¦ 80,5¦ 77,6¦ 88,8¦ 99,8¦ 97,0¦ 96,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 199,00000¦ 84,66000¦ 207,00000¦ 145,92400¦ 0,00000¦ 310,38030¦ 84,10000¦ 247,38841¦ 320,40000¦ 157,50000¦ 190,92000¦ 5 299,22271¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 192,15803¦ 76,28975¦ 176,40300¦ 91,36236¦ 0,00000¦ 287,49254¦ 81,38509¦ 115,58474¦ 81,06516¦ 157,50000¦ 0,00000¦ 4 611,19067¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 96,6¦ 90,1¦ 85,2¦ 62,6¦ 0,0¦ 92,6¦ 96,8¦ 46,7¦ 25,3¦ 100,0¦ 0,0¦ 87,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 81 515,90000¦ 36 218,00600¦ 136 959,50800¦ 49 994,38000¦ 15 091,00000¦ 131 609,57030¦ 48 833,00000¦ 98 014,51570¦ 78 007,00000¦ 90 885,00000¦ 75 198,48300¦ 2 514 378,21700¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 81 200,00000¦ 32 957,10000¦ 136 959,50800¦ 49 417,00000¦ 15 091,00000¦ 128 870,19000¦ 45 233,00000¦ 98 014,51570¦ 78 007,00000¦ 90 885,00000¦ 72 241,65052¦ 2 497 106,81723¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 99,6¦ 91,0¦ 100,0¦ 98,8¦ 100,0¦ 97,9¦ 92,6¦ 100,0¦ 100,0¦ 100,0¦ 96,1¦ 99,3¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 18 413,00000¦ ¦ ¦ ¦ ¦ 34 991,00000¦ ¦ ¦ ¦ 339 704,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 18 413,00000¦ ¦ ¦ ¦ ¦ 34 991,00000¦ ¦ ¦ ¦ 339 440,70206¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 99,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 871,10000¦ 1 550,00000¦ 1 035,00000¦ 2 076,00000¦ 838,68000¦ 6 370,78000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 871,10000¦ 1 550,00000¦ 903,00000¦ 2 076,00000¦ 806,72994¦ 6 206,82994¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 87,2¦ 100,0¦ 96,2¦ 97,4¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 866,00000¦ 278,80000¦ 5 254,50000¦ 1 929,22126¦ 128,70000¦ 4 489,80000¦ 2 340,00000¦ 4 864,70000¦ 1 063,18600¦ 4 813,60000¦ 4 206,00000¦ 79 594,10726¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 709,80000¦ 278,80000¦ 5 254,50000¦ 1 929,22126¦ 103,70000¦ 3 515,00000¦ 2 340,00000¦ 4 648,20000¦ 1 063,18600¦ 4 550,12600¦ 4 206,00000¦ 76 254,80672¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 82,0¦ 100,0¦ 100,0¦ 100,0¦ 80,6¦ 78,3¦ 100,0¦ 95,5¦ 100,0¦ 94,5¦ 100,0¦ 95,8¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 46,90500¦ 166,03300¦ 37,10400¦ 0,00000¦ 156,79412¦ 46,66000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 3 159,53180¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 43,00000¦ 166,03300¦ 36,17300¦ 0,00000¦ 156,79412¦ 46,64352¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 3 000,30459¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ 91,7¦ 100,0¦ 97,5¦ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ 95,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 46,90500¦ 128,20000¦ 37,10400¦ 0,00000¦ 76,72000¦ 46,66000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 2 605,28600¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 43,00000¦ 128,20000¦ 36,17300¦ 0,00000¦ 76,72000¦ 46,64352¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 2 466,85706¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ 91,7¦ 100,0¦ 97,5¦ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ 94,7¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 0,00000¦ 37,83300¦ 0,00000¦ 0,00000¦ 80,07412¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 554,24580¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 0,00000¦ 37,83300¦ 0,00000¦ 0,00000¦ 80,07412¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 533,44753¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 96,2¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 805,00000¦ 527,00000¦ 1 203,00000¦ 395,00000¦ 0,00000¦ 3 947,00000¦ 0,00000¦ 570,00000¦ 876,00000¦ 1 099,00000¦ 562,00000¦ 40 598,00000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 1 385,30000¦ 492,88250¦ 780,68051¦ 256,86000¦ 0,00000¦ 3 656,40000¦ 0,00000¦ 364,19700¦ 726,14000¦ 918,71145¦ 234,00000¦ 34 884,51409¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 76,7¦ 93,5¦ 64,9¦ 65,0¦ ¦ 92,6¦ ¦ 63,9¦ 82,9¦ 83,6¦ 41,6¦ 85,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 623,60000¦ 287,80000¦ 95,90000¦ 335,80000¦ 95,90000¦ 0,00000¦ 239,80000¦ 671,60000¦ 479,70000¦ 575,60000¦ 514,58400¦ 6 427,70000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 623,60000¦ 282,69800¦ 95,90000¦ 335,80000¦ 95,90000¦ 0,00000¦ 239,80000¦ 671,60000¦ 479,70000¦ 575,60000¦ 514,58400¦ 6 422,59800¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 98,2¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,10000¦ 959,50000¦ 800,10000¦ 776,60000¦ 929,90000¦ 3 716,20000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,10000¦ 959,50000¦ 800,10000¦ 776,60000¦ 929,90000¦ 3 716,20000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 68,93100¦ 18,18200¦ 37,52800¦ 6,16000¦ 1,50000¦ 131,17300¦ 19,58900¦ 22,82000¦ 24,37500¦ 35,68900¦ 19,81900¦ 1 551,30000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 68,93100¦ 0,00000¦ 21,24173¦ 6,16000¦ 0,00000¦ 131,17300¦ 0,00000¦ 22,82000¦ 0,00000¦ 0,00000¦ 19,81900¦ 1 402,78363¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 0,0¦ 56,6¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦ 90,4¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 145 067,26100¦ 64 067,15300¦ 314 424,61700¦ 95 349,36800¦ 21 630,78000¦ 208 205,10072¦ 75 458,33900¦ 182 615,82411¦ 127 645,49500¦ 162 637,18900¦ 109 111,78600¦ 5 066 649,06221¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 140 510,47392¦ 60 283,92312¦ 304 250,99681¦ 93 391,31146¦ 20 814,99815¦ 201 950,71954¦ 70 798,71540¦ 178 850,27907¦ 121 040,12484¦ 158 772,62180¦ 104 179,73426¦ 4 906 465,81277¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 96,9¦ 94,1¦ 96,8¦ 97,9¦ 96,2¦ 97,0¦ 93,8¦ 97,9¦ 94,8¦ 97,6¦ 95,5¦ 96,8¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 139 951,83000¦ 62 086,77100¦ 308 360,72900¦ 92 906,70800¦ 21 078,38000¦ 198 524,32772¦ 73 362,65000¦ 177 010,90411¦ 123 228,22000¦ 156 966,70000¦ 104 940,98300¦ 4 932 542,70221¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 135 923,04814¦ 58 462,78887¦ 298 842,09757¦ 91 167,54088¦ 20 364,38221¦ 192 638,14900¦ 68 875,97036¦ 173 886,40689¦ 116 925,65315¦ 153 320,62760¦ 100 374,94740¦ 4 780 460,44097¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 97,1¦ 94,2¦ 96,9¦ 98,1¦ 96,6¦ 97,0¦ 93,9¦ 98,2¦ 94,9¦ 97,7¦ 95,6¦ 96,9¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 5 115,43100¦ 1 980,38200¦ 6 063,88800¦ 2 442,66000¦ 552,40000¦ 9 680,77300¦ 2 095,68900¦ 5 604,92000¦ 4 417,27500¦ 5 670,48900¦ 4 170,80300¦ 134 106,36000¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 4 587,42578¦ 1 821,13425¦ 5 408,89924¦ 2 223,77058¦ 450,61594¦ 9 312,57054¦ 1 922,74504¦ 4 963,87218¦ 4 114,47169¦ 5 451,99420¦ 3 804,78686¦ 126 005,37180¦
+--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+------------------+
¦ 89,7¦ 92,0¦ 89,2¦ 91,0¦ 81,6¦ 96,2¦ 91,7¦ 88,6¦ 93,1¦ 96,1¦ 91,2¦ 94,0¦
L--------------+--------------+--------------+--------------+-------------+--------------+----------------+--------------+--------------+--------------+--------------+-------------------
Ïðèëîæåíèå 11
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ
ÁÞÄÆÅÒÀÌ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 2010 ÃÎÄÓ
òûñ. ðóáëåé
----------------------------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 îêðóã ¦ ðàéîí ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦1. Â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì êàïèòàëüíîãî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà â ìíîãîêâàðòèðíûõ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ ¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ õîçÿéñòâà è +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ Êàì÷àòñêîãî êðàÿ ¦ 49 002,61700¦ 19 163,97600¦ 3 129,48600¦ 3 241,79000¦ 829,18300¦ 3 198,98800¦ 651,75100¦ 235,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 45 144,15400¦ 18 440,68550¦ 3 129,48600¦ 3 239,78200¦ 828,50450¦ 3 198,98800¦ 651,75100¦ 235,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 92,1¦ 96,2¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦2. Â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå äîëæíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåñòíûõ áþäæåòîâ (áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïîâûøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 223 399,40000¦ 215 591,00000¦ 49 154,60000¦ 48 614,20000¦ 15 488,50000¦ 53 292,40000¦ 18 744,50000¦ 6 980,70000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 223 399,40000¦ 215 591,00000¦ 49 154,60000¦ 48 614,20000¦ 15 488,50000¦ 53 292,40000¦ 18 744,50000¦ 6 980,70000¦
+---------------------------+ Ìèíèñòåðñòâî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ôèíàíñîâ ¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦
+---------------------------+ Êàì÷àòñêîãî êðàÿ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦3. Â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå ïî ïîâûøåíèþ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàþùèõ ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè è äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 235 382,00000¦ 127 011,70000¦ 29 388,00000¦ 29 176,30000¦ 9 465,20000¦ 31 876,00000¦ 11 455,00000¦ 3 975,60000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 235 382,00000¦ 127 011,70000¦ 29 388,00000¦ 29 176,30000¦ 9 465,20000¦ 31 876,00000¦ 11 455,00000¦ 3 975,60000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦4. 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèîííîé), ìåäèöèíñêîé ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æåíùèíàì â ïåðèîä ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè, âî âðåìÿ è ¦ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå ðîäîâ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 39 375,00000¦ 14 837,00000¦ 2 636,00000¦ 1 189,00000¦ 550,00000¦ 4 052,00000¦ 657,00000¦ 60,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 34 777,35987¦ 13 784,20000¦ 2 636,00000¦ 1 189,00000¦ 392,00000¦ 3 693,63110¦ 657,00000¦ 60,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 88,3¦ 92,9¦ ¦ 100,0¦ 71,3¦ 91,2¦ 100,0¦ 100,0¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦5. Â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â Êàì÷àòñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 12 518,36900¦ 11 807,33222¦ 2 399,40000¦ 1 388,42980¦ 695,74000¦ 2 859,19200¦ 811,95200¦ 93,32248¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 12 358,52513¦ 11 777,33945¦ 2 315,74753¦ 1 388,42980¦ 693,26000¦ 2 834,82072¦ 811,95200¦ 93,32248¦
+---------------------------+ Ìèíèñòåðñòâî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦îáðàçîâàíèÿ è íàóêè ¦ 98,7¦ 99,7¦ 96,5¦ 100,0¦ 99,6¦ 99,1¦ 100,0¦ 100,0¦
+---------------------------+ Êàì÷àòñêîãî êðàÿ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦6. Íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 7 580,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 7 579,15200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦7. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íûõ êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 1 996,66000¦ 6 997,03000¦ 2 546,11000¦ 475,02000¦ 761,91000¦ 1 079,74000¦ 2 308,19000¦ 1 046,63000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 1 996,66000¦ 6 996,98000¦ 2 546,11000¦ 475,02000¦ 761,90000¦ 1 079,74000¦ 2 308,19000¦ 1 046,63000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦8. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íîé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àäðåñíàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì êðàå íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 349 632,42200¦ 101 182,45200¦ 27 811,12600¦ 7 650,77900¦ 4 031,35900¦ 16 789,53100¦ 5 285,90000¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ 349 632,42200¦ 101 182,45200¦ 27 811,12600¦ 7 650,77900¦ 4 031,35900¦ 16 789,53100¦ 5 285,90000¦ ¦
+---------------------------+ Ìèíèñòåðñòâî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ æèëèùíî- ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦
+---------------------------+ êîììóíàëüíîãî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ Ôîíäà ñîäåéñòâèÿ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ ÆÊÕ)¦ Êàì÷àòñêîãî êðàÿ ¦ 328 052,95900¦ 94 937,42800¦ 26 094,61200¦ 7 178,56900¦ 3 782,54200¦ 15 753,27400¦ 4 959,65100¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ ÆÊÕ)¦ ¦ 328 052,95900¦ 94 937,42800¦ 26 094,61200¦ 7 178,56900¦ 3 782,54200¦ 15 753,27400¦ 4 959,65100¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ 21 579,46300¦ 6 245,02400¦ 1 716,51400¦ 472,21000¦ 248,81700¦ 1 036,25700¦ 326,24900¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ 21 579,46300¦ 6 245,02400¦ 1 716,51400¦ 472,21000¦ 248,81700¦ 1 036,25700¦ 326,24900¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦9. Íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ èíâåñòèöèé è +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî êðàÿ ¦ 400,00000¦ 2 737,58000¦ 555,92000¦ 400,00000¦ 1 320,00000¦ ¦ 1 323,30000¦ 1 104,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 400,00000¦ 2 713,89000¦ 555,92000¦ 400,00000¦ 1 320,00000¦ ¦ 1 323,30000¦ 1 088,00000¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 99,1¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 98,6¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦10. Íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ Àãåíòñòâî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 549 381,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà)¦ ¦ 0,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦11. Äëÿ îáåñïå÷åíèÿ æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ îò ïîæàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17.03.2010ã. â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ Ìèíèñòåðñòâî +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 054,81700¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 054,81700¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦12.Íà êîìïåíñàöèþ çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî âîññòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî ïðîåçäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âäîëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîòðàññû ÌÓÏ "Ãîðñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàëàíà", â ðåçóëüòàòå ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìûâà è îáðóøåíèÿ áåðåãà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêè Ïàëàíà ¦ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦13. Íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò êðîâëè æèëîãî äîìà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦72 ïî óëèöå Êîìñîìîëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøåðåöêîãî ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ Êàì÷àòñêîãî êðàÿ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ 1 235,00000¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ 1 235,00000¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦14. Íà âîçìåùåíèå çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîòóíäðîâûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîñðåäñòâåííîé áëèçîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíæèíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ ôèíàíñîâ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+ +----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 1 468 667,46800¦ 499 328,07022¦ 117 620,64200¦ 93 370,51880¦ 33 141,89200¦ 113 147,85100¦ 41 237,59300¦ 17 550,06948¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 910 669,67300¦ 497 498,24695¦ 117 536,98953¦ 93 368,51080¦ 32 980,72350¦ 112 765,11082¦ 41 237,59300¦ 17 534,06948¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 62,0¦ 99,6¦ 99,9¦ 100,0¦ 99,5¦ 99,7¦ 100,0¦ 99,9¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòঠ¦ 557 361,00000¦ 2 737,58000¦ 555,92000¦ 400,00000¦ 1 320,00000¦ 0,00000¦ 1 323,30000¦ 1 104,00000¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòঠ¦ 7 979,15200¦ 2 713,89000¦ 555,92000¦ 400,00000¦ 1 320,00000¦ 0,00000¦ 1 323,30000¦ 1 088,00000¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 1,4¦ 99,1¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 98,6¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ ÆÊÕ¦ ¦ 328 052,95900¦ 94 937,42800¦ 26 094,61200¦ 7 178,56900¦ 3 782,54200¦ 15 753,27400¦ 4 959,65100¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ ÆÊÕ¦ ¦ 328 052,95900¦ 94 937,42800¦ 26 094,61200¦ 7 178,56900¦ 3 782,54200¦ 15 753,27400¦ 4 959,65100¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 583 253,50900¦ 401 653,06222¦ 90 970,11000¦ 85 791,94980¦ 28 039,35000¦ 97 394,57700¦ 34 954,64200¦ 16 446,06948¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàåâîãî áþäæåòঠ¦ 574 637,56200¦ 399 846,92895¦ 90 886,45753¦ 85 789,94180¦ 27 878,18150¦ 97 011,83682¦ 34 954,64200¦ 16 446,06948¦
+---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 98,5¦ 99,6¦ 99,9¦ 100,0¦ 99,4¦ 99,6¦ 100,0¦ 100,0¦
L---------------------------+--------------------+----------------+------------------+--------------+--------------+---------------+----------------+--------------+---------------
Ïðîäîëæåíèå òàáëèöû
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¦ Âèëþ÷èíñêèé ¦Ãîðîäñêîé îêðóã ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ãîðîäñêîé îêðóã ¦ "ïîñåëîê ¦ ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ÂÑÅÃÎ ¦
¦ ¦ Ïàëàíà" ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
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¦ 9 664,00000¦ 1 377,00000¦ 2 003,00000¦ 1 923,00000¦ 2 044,00000¦ 1 047,00000¦ 97 510,79100¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 9 664,00000¦ 1 377,00000¦ 1 984,50000¦ 1 923,00000¦ 2 044,00000¦ 1 047,00000¦ 92 907,85100¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 99,1¦ 100,0¦ 100,0¦ 100,0¦ 95,3¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 56 406,00000¦ 5 864,10000¦ 41 880,60000¦ 35 354,20000¦ 34 726,70000¦ 30 378,00000¦ 835 874,90000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 56 406,00000¦ 5 864,10000¦ 41 880,60000¦ 35 354,20000¦ 34 726,70000¦ 30 378,00000¦ 835 874,90000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦ 100,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 51 464,90000¦ 6 178,70000¦ 25 593,60000¦ 21 605,40000¦ 21 221,90000¦ 18 564,30000¦ 622 358,60000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 51 464,90000¦ 6 178,70000¦ 25 593,60000¦ 21 605,40000¦ 21 221,90000¦ 18 564,30000¦ 622 358,60000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
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¦ 6 068,00000¦ 1 944,00000¦ 1 053,00000¦ 870,00000¦ 797,00000¦ 1 183,00000¦ 75 271,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 6 068,00000¦ 1 944,00000¦ 1 053,00000¦ 870,00000¦ 797,00000¦ 1 169,84500¦ 69 091,03597¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,9¦ 91,8¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 2 871,36000¦ 1 138,30000¦ 3 531,84000¦ 1 855,36000¦ 1 434,88000¦ 1 847,47500¦ 45 252,95250¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 2 786,35512¦ 1 137,60000¦ 3 531,84000¦ 1 855,36000¦ 1 434,88000¦ 1 847,47500¦ 44 866,90723¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 97,0¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,1¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 580,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 579,15200¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 223,00000¦ 1 223,77000¦ 3 842,01000¦ 4 274,00000¦ 1 411,07000¦ 2 196,96000¦ 30 382,10000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 223,00000¦ 1 223,77000¦ 3 842,01000¦ 4 274,00000¦ 1 409,58600¦ 1 987,77400¦ 30 171,37000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦ 90,5¦ 99,3¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 512 383,56900¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 512 383,56900¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 480 759,03500¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 480 759,03500¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 624,53400¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 624,53400¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 399,20000¦ 680,00000¦ 220,00000¦ 256,00000¦ 600,00000¦ 9 996,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 399,20000¦ 680,00000¦ 220,00000¦ 256,00000¦ 582,88156¦ 9 939,19156¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 97,1¦ 99,4¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 549 381,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 054,81700¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 054,81700¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 667,04900¦ ¦ ¦ ¦ ¦ 667,04900¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 667,04900¦ ¦ ¦ ¦ ¦ 667,04900¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 235,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 235,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ 478,94800¦ 478,94800¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ 478,94800¦ 478,94800¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 126 697,26000¦ 18 792,11900¦ 78 584,05000¦ 66 101,96000¦ 61 891,55000¦ 56 295,68300¦ 2 792 426,72650¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 126 612,25512¦ 18 791,41900¦ 78 565,55000¦ 66 101,96000¦ 61 890,06600¦ 56 056,22356¦ 2 231 608,39076¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,6¦ 79,9¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 399,20000¦ 680,00000¦ 220,00000¦ 256,00000¦ 600,00000¦ 566 957,00000¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 0,00000¦ 399,20000¦ 680,00000¦ 220,00000¦ 256,00000¦ 582,88156¦ 17 518,34356¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 97,1¦ 3,1¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 480 759,03500¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 480 759,03500¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 126 697,26000¦ 18 392,91900¦ 77 904,05000¦ 65 881,96000¦ 61 635,55000¦ 55 695,68300¦ 1 744 710,69150¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 126 612,25512¦ 18 392,21900¦ 77 885,55000¦ 65 881,96000¦ 61 634,06600¦ 55 473,34200¦ 1 733 331,01220¦
+----------------+----------------+----------------+--------------+--------------+--------------+------------------+
¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,6¦ 99,3¦
L----------------+----------------+----------------+--------------+--------------+--------------+-------------------
Ïðèëîæåíèå 12
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÈÍÛÕ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÌÅÑÒÍÛÌ
ÁÞÄÆÅÒÀÌ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 2010 ÃÎÄÓ
òûñ. ðóáëåé
--------------------------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 îêðóã ¦ ðàéîí ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦1. 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 3 610,00000¦ 515,70000¦ 580,20000¦ ¦ 902,50000¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 3 610,00000¦ 515,70000¦ 580,20000¦ ¦ 902,50000¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦2. Íà ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ ôèíàíñîâ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦3. Íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2010ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2010ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦4. Íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî ¦ 490,10000¦ 161,80000¦ 31,70000¦ 24,00000¦ 7,50000¦ 27,70000¦ 6,20000¦ 1,80000¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 490,10000¦ 161,80000¦ 31,70000¦ 24,00000¦ 7,50000¦ 27,70000¦ 6,20000¦ 1,80000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦5. Íà ðàçâèòèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ã. Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ Àãåíòñòâî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ êðàÿ ¦ 300 000,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 131 867,22517¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦6. Äîòàöèÿ íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî ¦ 81 398,70000¦ 58 967,00000¦ 10 216,00000¦ 92 320,60000¦ ¦ 38 847,20000¦ ¦ ¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 81 398,70000¦ 58 967,00000¦ 10 216,00000¦ 92 320,60000¦ ¦ 38 847,20000¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦7. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðàíåíèþ íàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûõ òðåáîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìå÷àíèé íàäçîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 26 480,00000¦ 9 698,00000¦ 650,00000¦ 2 058,00000¦ 4 379,54000¦ 1 400,00000¦ 1 000,00000¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ îáðàçîâàíèÿ è ¦ 20 656,66331¦ 9 698,00000¦ 650,00000¦ 888,27900¦ 4 267,97000¦ 1 400,00000¦ 549,00000¦ ¦
+-------------------------+ íàóêè +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ Êàì÷àòñêîãî ¦ 78,0¦ 100,0¦ 100,0¦ 43,2¦ 97,5¦ 100,0¦ 54,9¦ ¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦8. Íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíîãî àâòîáóñà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíàÿ øêîëà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6" â ï. Êîçûðåâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ 750,00000¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ 750,00000¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦9. Íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 33 843,80000¦ 173 734,20000¦ 33 105,50000¦ 37 578,60000¦ 20 144,50000¦ 52 870,60000¦ 6 272,80000¦ 1 298,90000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 33 843,80000¦ 173 734,20000¦ 33 105,50000¦ 37 578,60000¦ 20 144,50000¦ 52 870,60000¦ 6 272,79930¦ 1 298,90000¦
+-------------------------+ Ìèíèñòåðñòâî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ æèëèùíî- ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+ êîììóíàëüíîãî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦10. Íà ÷àñòè÷íîå ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèõ ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå â 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 10 367,16878¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 10 367,16878¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦11. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ìåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ïî îïëàòå èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà æèëîå ïîìåùåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 7 369,59911¦ ¦ 2 910,32000¦ 6,21395¦ 106,41012¦ ¦ 31,93750¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 7 369,59911¦ ¦ 2 629,84537¦ 6,21395¦ 106,41012¦ ¦ 31,93750¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0¦ ¦ 90,4¦ 100,0¦ 100,0¦ ¦ 100,0¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦12. Íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîòðàññû îòîïëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÂÑ â 4-õ òðóáíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ" ÒÊ-1 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÊ-6, ðàñïîëîæåííîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ïîñåëîê Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦13. Íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîé òåïëîòðàññû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííîé â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèãèëü Òèãèëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëèöå Íàãîðíîé äî æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ N N 19, 30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ êîììóíàëüíîãî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦14. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2010 ãã. íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Õàèëèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíÿÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëþòîðñêîãî ðàéîíà (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêå òîïëèâà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèÿ) äëÿ ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ÎÎÎ "Àëìàçòðàíññòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÎÎÎ "Óïðàâëÿþùàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ Òèëè÷èêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦15. Íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà" â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿ ðîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëüíîãî èíäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèÿ ðàçìåðà ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 12 805,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦16. Íà çàêðûòèå ñ.Êîðô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëþòîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñíîñ è äåìîíòàæ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñ.Êîðô) ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ ñòðîèòåëüñòâà +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦17. Íà îïëàòó ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà è ïðîâîçà áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìåñòó èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòïóñêà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 60 000,00000¦ 30 000,00000¦ 9 350,00000¦ 5 440,00000¦ 4 080,00000¦ 7 900,00000¦ 3 060,00000¦ 1 700,00000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî ¦ 60 000,00000¦ 30 000,00000¦ 9 350,00000¦ 5 440,00000¦ 4 080,00000¦ 7 900,00000¦ 3 060,00000¦ 1 700,00000¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦18. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçîâ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 16 084,70000¦ 5 174,00000¦ 1 650,00000¦ 722,00000¦ 275,00000¦ 900,00000¦ 270,00000¦ 300,00000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 16 065,31542¦ 5 173,99900¦ 1 650,00000¦ 722,00000¦ 274,97700¦ 900,00000¦ 270,00000¦ 300,00000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦19. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûì ëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäúÿâëåííûì ê ñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ Ìèíèñòåðñòâî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ Êàì÷àòñêîãî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦20. Íà âûðàâíèâàíèå ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 28 800,00000¦ 96 779,60000¦ 7 200,00000¦ 21 600,00000¦ 7 200,00000¦ 43 200,00000¦ 4 300,00000¦ 2 800,00000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 28 800,00000¦ 96 779,60000¦ 7 200,00000¦ 21 600,00000¦ 7 200,00000¦ 43 200,00000¦ 4 300,00000¦ 2 800,00000¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦21. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 10 969,59279¦ 5 100,00000¦ 200,00000¦ 580,62300¦ 1 010,00000¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 10 280,91361¦ 5 100,00000¦ 200,00000¦ 580,62300¦ 0,00000¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ Ìèíèñòåðñòâî ¦ 93,7¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ ¦ ¦ ¦
+-------------------------+çäðàâîîõðàíåíèÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦22. Íà ïðèîáðåòåíèå ¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ðåàíèìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåíñèâíîé òåðàïèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîðîæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ðàñïîðÿæåíèå Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ îò 17.09.2009 N 601- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 192,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ 3 192,00000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦23. Íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè âîêðóã çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÑÓ "Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåñîâåðøåííîëåòíèõ" ¦ Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ ñîöèàëüíîãî +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ 3 525,66700¦ ¦ ¦
+-------------------------+ êðàÿ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 525,66700¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦24. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Êàì÷àòñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ ¦ 859,27488¦ ¦ 67,03749¦ ¦ 1 097,06681¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷èñëå:¦ ¦ ¦ 591,24194¦ ¦ 64,21103¦ ¦ 816,13098¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ Àãåíòñòâî ïî ¦ ¦ 68,8¦ ¦ 95,8¦ ¦ 74,4¦ ¦ ¦
+-------------------------+ çàíÿòîñòè +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ êðàÿ ¦ ¦ 723,20842¦ ¦ 52,45882¦ ¦ 895,27046¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 486,20630¦ ¦ 50,07849¦ ¦ 686,92823¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 67,2¦ ¦ 95,5¦ ¦ 76,7¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 136,06646¦ ¦ 14,57867¦ ¦ 201,79635¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà)¦ ¦ ¦ 105,03564¦ ¦ 14,13254¦ ¦ 129,20275¦ ¦ ¦
+-------------------------+ +------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 77,2¦ ¦ 96,9¦ ¦ 64,0¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ óòâåðæäåíî¦ ¦ 574 063,89279¦ 401 820,64277¦ 63 668,90000¦ 163 881,38049¦ 37 102,75395¦ 150 777,14393¦ 14 909,00000¦ 6 132,63750¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ ÂÑÅÃÎ èñïîëíåíî¦ ¦ 386 594,71751¦ 401 552,60883¦ 63 668,90000¦ 162 428,35840¦ 35 981,16095¦ 150 496,20810¦ 14 457,99930¦ 6 132,63750¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 67,3¦ 99,9¦ 100,0¦ 99,1¦ 97,0¦ 99,8¦ 97,0¦ 100,0¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòঠ¦ 270 381,79279¦ 397 325,63435¦ 63 121,50000¦ 163 224,72167¦ 37 095,25395¦ 148 951,67347¦ 14 902,80000¦ 6 130,83750¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ êðàåâîãî áþäæåòঠ¦ 251 045,39234¦ 397 294,60253¦ 63 121,50000¦ 161 774,07991¦ 35 973,66095¦ 148 879,07987¦ 14 451,79930¦ 6 130,83750¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 92,8¦ 100,0¦ 100,0¦ 99,1¦ 97,0¦ 100,0¦ 97,0¦ 100,0¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2010¦ ¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2010¦ ¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ óòâåðæäåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 303 682,10000¦ 4 495,00842¦ 547,40000¦ 656,65882¦ 7,50000¦ 1 825,47046¦ 6,20000¦ 1,80000¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ èñïîëíåíî çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòঠ¦ 135 549,32517¦ 4 258,00630¦ 547,40000¦ 654,27849¦ 7,50000¦ 1 617,12823¦ 6,20000¦ 1,80000¦
+-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+--------------+
¦ % èñïîëíåíèÿ¦ ¦ 44,6¦ 94,7¦ 100,0¦ 99,6¦ 100,0¦ 88,6¦ 100,0¦ 100,0¦
L-------------------------+----------------+------------------+--------------+--------------+-----------------+---------------+---------------+--------------+---------------
Ïðîäîëæåíèå òàáëèöû
---------------T--------------T--------------T--------------T--------------T--------------T--------------------¬
¦ Âèëþ÷èíñêèé ¦ Ãîðîäñêîé ¦ Îëþòîðñêèé ¦ Êàðàãèíñêèé ¦ Òèãèëüñêèé ¦ Ïåíæèíñêèé ¦ ¦
¦ ãîðîäñêîé ¦ îêðóã ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ÂÑÅÃÎ ¦
¦ îêðóã ¦ "ïîñåëîê ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦
¦ ¦ Ïàëàíà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 6 575,50000¦ ¦ ¦ ¦ ¦ ¦ 12 183,90000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 6 116,38432¦ ¦ ¦ ¦ ¦ ¦ 11 724,78432¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ 96,2¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 31 719,00000¦ ¦ ¦ ¦ ¦ ¦ 31 719,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 31 719,00000¦ ¦ ¦ ¦ ¦ ¦ 31 719,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 25 296,55061¦ ¦ ¦ ¦ ¦ ¦ 25 296,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 25 296,55061¦ ¦ ¦ ¦ ¦ ¦ 25 296,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 25 083,00000¦ ¦ ¦ ¦ ¦ ¦ 25 083,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 25 083,00000¦ ¦ ¦ ¦ ¦ ¦ 25 083,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 213,55061¦ ¦ ¦ ¦ ¦ ¦ 213,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 213,55061¦ ¦ ¦ ¦ ¦ ¦ 213,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 63,70000¦ ¦ 13,80000¦ 12,00000¦ 21,50000¦ 6,20000¦ 868,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 63,70000¦ ¦ 13,80000¦ 12,00000¦ 21,50000¦ 6,20000¦ 868,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 300 000,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 131 867,22517¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 44,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 4 365,00000¦ 7 203,00000¦ 3 265,80000¦ 40 550,00000¦ 44 815,80000¦ 42 052,40000¦ 424 001,50000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 4 365,00000¦ 7 203,00000¦ 3 265,80000¦ 40 550,00000¦ 44 815,80000¦ 42 052,40000¦ 424 001,50000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 17 094,60000¦ 2 576,00000¦ 15 236,00000¦ 2 545,00000¦ 83 117,14000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 17 094,60000¦ 2 576,00000¦ 15 236,00000¦ 2 545,00000¦ 75 561,51231¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 90,9¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 750,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 750,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 22 611,60000¦ 21 776,60500¦ 6 283,40000¦ 3 260,60000¦ 49 584,00000¦ 3 424,40000¦ 465 789,50500¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 22 611,60000¦ 21 776,60500¦ 6 283,40000¦ 3 260,60000¦ 49 584,00000¦ 3 424,40000¦ 465 789,50430¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 367,16878¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 367,16878¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 993,64000¦ 2 208,01648¦ 516,91776¦ 592,31239¦ 924,07738¦ 15 659,44469¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 993,64000¦ 2 208,01648¦ 516,91776¦ 592,31239¦ 924,07738¦ 15 378,97006¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,2¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 34 720,00000¦ ¦ ¦ ¦ ¦ 34 720,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 34 720,00000¦ ¦ ¦ ¦ ¦ 34 720,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ 10 197,00000¦ ¦ 10 197,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ 10 197,00000¦ ¦ 10 197,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 5 282,30000¦ ¦ ¦ ¦ 5 282,30000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 5 282,30000¦ ¦ ¦ ¦ 5 282,30000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 805,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 755,64000¦ ¦ ¦ ¦ 755,64000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 713,19200¦ ¦ ¦ ¦ 713,19200¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 94,4¦ ¦ ¦ ¦ 94,4¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 7 330,00000¦ 3 230,00000¦ 10 880,00000¦ 9 010,00000¦ 9 010,00000¦ 9 010,00000¦ 170 000,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 7 330,00000¦ 3 230,00000¦ 10 880,00000¦ 9 005,79996¦ 9 010,00000¦ 9 010,00000¦ 169 995,79996¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 3 000,00000¦ 1 000,00000¦ 2 585,00000¦ 2 468,00000¦ 2 682,00000¦ 715,00000¦ 37 825,70000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 2 998,74483¦ 997,58466¦ 2 585,00000¦ 2 468,00000¦ 2 682,00000¦ 715,00000¦ 37 802,62091¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 26 186,79643¦ ¦ 59 710,46699¦ ¦ 85 897,26342¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 26 186,79643¦ ¦ 59 710,46699¦ ¦ 85 897,26342¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 60 000,00000¦ 7 200,00000¦ 14 400,00000¦ 14 400,00000¦ 14 400,00000¦ 14 400,00000¦ 336 679,60000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 60 000,00000¦ 7 200,00000¦ 14 400,00000¦ 14 400,00000¦ 14 400,00000¦ 14 400,00000¦ 336 679,60000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 8 195,60000¦ 9 600,00000¦ 10 000,00000¦ 9 200,00000¦ 54 855,81579¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 8 195,60000¦ 4 125,00000¦ 10 000,00000¦ 9 200,00000¦ 47 682,13661¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ 100,0¦ 43,0¦ 100,0¦ 100,0¦ 86,9¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 192,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 192,00000¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 525,66700¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 525,66700¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 023,37918¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 471,58395¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 72,7¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 670,93770¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 223,21302¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,2¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 352,44148¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 248,37093¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 70,5¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 160 961,35061¦ 76 123,24500¦ 97 150,95291¦ 82 393,51776¦ 216 249,07938¦ 82 277,07738¦ 2 127 511,57447¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 160 500,97976¦ 76 120,82966¦ 97 108,50491¦ 76 914,31772¦ 216 249,07938¦ 82 277,07738¦ 1 930 483,37940¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 99,7¦ 100,0¦ 100,0¦ 93,3¦ 100,0¦ 100,0¦ 90,7¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 97 306,60000¦ 76 123,24500¦ 97 137,15291¦ 82 381,51776¦ 216 227,57938¦ 82 270,87738¦ 1 752 581,18616¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 97 305,34483¦ 76 120,82966¦ 97 094,70491¦ 76 902,31772¦ 216 227,57938¦ 82 270,87738¦ 1 724 592,60628¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ 100,0¦ 100,0¦ 93,3¦ 100,0¦ 100,0¦ 98,4¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 213,55061¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 213,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 213,55061¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 0,00000¦ 213,55061¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 63 441,20000¦ 0,00000¦ 13,80000¦ 12,00000¦ 21,50000¦ 6,20000¦ 374 716,83770¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 62 982,08432¦ 0,00000¦ 13,80000¦ 12,00000¦ 21,50000¦ 6,20000¦ 205 677,22251¦
+--------------+--------------+--------------+--------------+--------------+--------------+--------------------+
¦ 99,3¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 54,9¦
L--------------+--------------+--------------+--------------+--------------+--------------+---------------------
Ïðèëîæåíèå 13
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2010 ÃÎÄ
òûñ. ðóáëåé
------------T------T--------------------------T--------------------T----------T----------T---------T------------------T----------------T--------------¬
¦ ¦ ¦ ¦ Íàèìåíîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãëàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåëåâàÿ ¦ NN ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ ðàñïîðÿäèòåëÿ, ¦ ÃÐÑ ¦ Ðàçäåë, ¦ Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ñòàòüÿ ¦ ï/ï ¦ ¦ ðàñïîðÿäèòåëÿ, ¦ ¦ïîäðàçäåë ¦ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîëó÷àòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1. ¦Êàì÷àòêè íà 2010-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220100 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 2 756,00000¦ 2 754,51350¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèâîâ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ 826 ¦ 0801 ¦ 023 ¦ 100,00000¦ 99,99750¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñåãî, èç íèõ: ¦ 816 ¦ ¦ ¦ 2 656,00000¦ 2 654,51600¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0801 ¦ 023 ¦ 2 556,00000¦ 2 556,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 40,70000¦ 40,70000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 59,30000¦ 57,81600¦ 97,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2. ¦ïëîäîðîäèÿ ïî÷â â ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220200 ¦ ¦2012 ãîä" ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 20 000,00000¦ 20 000,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèå ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3. ¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû"- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220300 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 174 756,00000¦ 174 755,68000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Ñîçäàíèå îáùèõ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦óñëîâèé ôóíêöèîíèðîâàíèÿ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220301 ¦ ¦êîìïëåêñà" ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 1 000,00000¦ 1 000,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦ïðèîðèòåòíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 133 074,00000¦ 133 073,68000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2.1) ¦æèâîòíîâîäñòâà"- âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220302 ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 118 792,92000¦ 118 792,60000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 116 992,92000¦ 116 992,92000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 832 ¦ 0405 ¦ 342 ¦ 1 800,00000¦ 1 799,68000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2.2) ¦ðàñòåíèåâîäñòâà" ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220303 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 14 281,08000¦ 14 281,08000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Äîñòèæåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦ôèíàíñîâîé óñòîé÷èâîñòè ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà" ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220304 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 2 776,00000¦ 2 776,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Òåõíè÷åñêîå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4) ¦ïåðåîñíàùåíèå ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220305 ¦ ¦ïðîèçâîäñòâà" ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 37 906,00000¦ 37 906,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Àíòèòåððîð â ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4. ¦Êàì÷àòñêîì êðàå íà 2010- ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû" ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220400 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 818 ¦ 0114 ¦ 012 ¦ 350,00000¦ 350,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ñîçäàíèå ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû êàäàñòðà ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5. ¦íåäâèæèìîñòè â Êàì÷àòñêîì ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2010-2011 ãîäû" ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220500 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 822 ¦ 0412 ¦ 012 ¦ 1 133,88417¦ 1 133,88417¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ìîëîäåæü ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 6. ¦Êàì÷àòêè (2010-2012 ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220600 ¦ ¦ãîäû)" ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ 0707 ¦ 447 ¦ 750,00000¦ 750,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7. ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220700 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 907,00000¦ 906,89500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ 0707 ¦ 447 ¦ 412,00000¦ 412,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0709 ¦ 022 ¦ 150,00000¦ 150,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 195,00000¦ 194,99500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 818 ¦ 0114 ¦ 012 ¦ 120,00000¦ 119,90000¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 0709 ¦ 022 ¦ 30,00000¦ 30,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Îõðàíà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû è ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 8. ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè â Êàì÷àòñêîì ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2010-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220800 ¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ 808 ¦ ¦ ¦ 9 570,31800¦ 9 570,31800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 808 ¦ 0603 ¦ 012 ¦ 7 370,31800¦ 7 370,31800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 808 ¦ 1102 ¦ 020 ¦ 2 200,00000¦ 2 200,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Óñòàíîâêà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîëëåêòèâíûõ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(îáùåäîìîâûõ) ïðèáîðîâ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 9. ¦ó÷åòà íà îòïóñê ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ ðåñóðñîâ â ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ â ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5220900 ¦ ¦2012 ãîäû" ¦ ¦ 810 ¦ ¦ ¦ 4 041,80000¦ 3 838,50000¦ 95,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 1 107,00000¦ 1 107,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 434,00000¦ 434,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 426,00000¦ 426,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 192,00000¦ 192,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 143,00000¦ 143,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 266,00000¦ 266,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 79,00000¦ 79,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 125,80000¦ 125,80000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 157,00000¦ 157,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 207,00000¦ 207,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 316,00000¦ 316,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 169,00000¦ 169,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 317,00000¦ 113,70000¦ 35,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëîê "Ïàëàíà" ¦ 810 ¦ 1102 ¦ 010 ¦ 103,00000¦ 103,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà ïî îêàçàíèþ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 10. ¦ïåðåñåëåíèþ â Êàì÷àòñêèé ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàé ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5150100 ¦ ¦íà 2009-2012 ãîäû ¦ ¦ 829 ¦ 0311 ¦ 012 ¦ 1 754,99250¦ 1 748,68439¦ 99,6¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 11. ¦òóðèçìà â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221000 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 5 357,00000¦ 5 291,13577¦ 98,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìó Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ 821 ¦ 0910 ¦ 012 ¦ 4 779,00000¦ 4 713,13577¦ 98,6¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0801 ¦ 023 ¦ 99,00000¦ 99,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ 820 ¦ 0410 ¦ 059 ¦ 479,00000¦ 479,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Óñòîé÷èâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 12. ¦Ñåâåðà, Ñèáèðè è Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîñòîêà, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå, íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221100 ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 35 725,00000¦ 35 454,69279¦ 99,2¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ 0114 ¦ 012 ¦ 1 768,00000¦ 1 768,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìó Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ 821 ¦ 0910 ¦ 012 ¦ 200,00000¦ 200,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 828 ¦ 0908 ¦ 012 ¦ 410,00000¦ 410,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 9 400,00000¦ 9 167,30262¦ 97,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ 2 815,00000¦ 2 814,95000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0801 ¦ 023 ¦ 2 465,00000¦ 2 465,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 50,00000¦ 49,95000¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 11,90000¦ 11,90000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 172,20000¦ 172,20000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 54,00000¦ 54,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 816 ¦ 1102 ¦ 010 ¦ 61,90000¦ 61,90000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 806 ¦ 0412 ¦ 012 ¦ 80,00000¦ 80,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåëàì Êîðÿêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ 817 ¦ 0114 ¦ 012 ¦ 747,00000¦ 721,11390¦ 96,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñåãî, èç íèõ: ¦ 818 ¦ ¦ ¦ 20 305,00000¦ 20 293,32627¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 818 ¦ 0114 ¦ 012 ¦ 2 100,00000¦ 2 088,33627¦ 99,4¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 818 ¦ 1102 ¦ 010 ¦ 192,66000¦ 192,66000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 3 554,81000¦ 3 554,81000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 557,33000¦ 557,33000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 193,02000¦ 193,02000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 571,91000¦ 571,90000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 681,84000¦ 681,84000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 1 440,29000¦ 1 440,29000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 716,83000¦ 716,83000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Âèëþ÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 818 ¦ 1102 ¦ 010 ¦ 66,00000¦ 66,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëîê "Ïàëàíà" ¦ 818 ¦ 1102 ¦ 010 ¦ 1 073,77000¦ 1 073,77000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 3 532,01000¦ 3 532,01000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 3 372,00000¦ 3 372,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 1 002,57000¦ 1 002,57000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 818 ¦ 1102 ¦ 010 ¦ 1 249,96000¦ 1 249,96000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 13. ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ íà 2010-2012 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221200 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 025,00000¦ 1 013,97180¦ 98,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ 0707 ¦ 447 ¦ 240,00000¦ 240,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 828 ¦ 0709 ¦ 022 ¦ 70,00000¦ 70,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 90,00000¦ 90,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 485,00000¦ 484,97180¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0801 ¦ 023 ¦ 50,00000¦ 50,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àïïàðàò ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 804 ¦ 0114 ¦ 012 ¦ 40,00000¦ 29,00000¦ 72,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 818 ¦ 0114 ¦ 012 ¦ 50,00000¦ 50,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé è ¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 14. ¦ïðåñòóïëåíèé íà ¦Êàì÷àòñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221300 ¦ ¦êðàÿ íà 2010-2012 ãîäû" ¦ ¦ 844 ¦ 0302 ¦ 014 ¦ 600,00000¦ 582,77315¦ 97,1¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 15. ¦äâèæåíèÿ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2010-2012 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221400 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 588,00000¦ 587,96200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 290,00000¦ 289,96200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦ 844 ¦ 0302 ¦ 014 ¦ 298,00000¦ 298,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 16. ¦îáðàçîâàíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ íà 2010-2012 ãîäû"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221500 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 26 222,50000¦ 25 840,86057¦ 98,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 1) ¦íàïðàâëåíèå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èííîâàöèîííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðåáîâàíèÿìè ýêîíîìèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâàííîé íà çíàíèÿõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221501 ¦ ¦âñåãî - èç íèõ: ¦ ¦ ¦ ¦ ¦ 12 400,40000¦ 12 275,88537¦ 99,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 11 600,40000¦ 11 475,88537¦ 98,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 813 ¦ 1102 ¦ 010 ¦ 350,00000¦ 350,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 813 ¦ 1102 ¦ 010 ¦ 450,00000¦ 450,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 2) ¦íàïðàâëåíèå "Ôîðìèðîâàíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåõàíèçìîâ îöåíêè ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êà÷åñòâà è ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîñòðåáîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ óñëóã ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221502 ¦ ¦ó÷àñòèåì ïîòðåáèòåëåé" ¦ ¦ 813 ¦ 0709 ¦ 022 ¦ 3 200,00000¦ 3 192,35998¦ 99,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 3) ¦íàïðàâëåíèå "Ìîäåðíèçàöèÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíñòèòóòîâ îáðàçîâàíèÿ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàê èíñòðóìåíòîâ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221503 ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ" ¦ ¦ 813 ¦ 0709 ¦ 022 ¦ 8 242,10000¦ 7 992,80460¦ 97,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 4) ¦íàïðàâëåíèå "Ñîçäàíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâðåìåííîé ñèñòåìû ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðåðûâíîãî îáðàçîâàíèÿ, ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221504 ¦ ¦ïðîôåññèîíàëüíûõ êàäðîâ" ¦ ¦ 813 ¦ 0709 ¦ 022 ¦ 2 380,00000¦ 2 379,81062¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ñíèæåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 17. ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221600 ¦ ¦2012 ãîäû" ¦ ¦ 813 ¦ 0709 ¦ 022 ¦ 327,00000¦ 327,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 18. ¦ðûáîõîçÿéñòâåííîãî ¦ðûáíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Êàì÷àòñêîãî ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221800 ¦ ¦êðàÿ íà 2010-2012 ãîäû" ¦ ¦ 809 ¦ 0405 ¦ 342 ¦ 6 100,00000¦ 6 039,84074¦ 99,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 19. ¦íà 2010-2012 ãîäû"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221900 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 4 736,20000¦ 4 681,37918¦ 98,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 2) ¦íàïðàâëåíèå "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòè", âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221901 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 190,00000¦ 1 188,30635¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 990,00000¦ 988,30635¦ 99,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0709 ¦ 022 ¦ 200,00000¦ 200,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 3) ¦íàïðàâëåíèå "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿ", âñåãî - èç íèõ: ¦ ¦ ¦ ¦ ¦ 3 546,20000¦ 3 493,07283¦ 98,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 3.1) ¦ðàçäåë "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé", âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221902 ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2 032,90000¦ 2 007,65886¦ 98,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 1004 ¦ 068 ¦ 875,00000¦ 875,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 1004 ¦ 068 ¦ 1 032,90000¦ 1 007,65886¦ 97,6¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîìó êðàþ ¦ 844 ¦ 1004 ¦ 068 ¦ 125,00000¦ 125,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 3.2) ¦ðàçäåë "Äåòè - ñèðîòû" ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221903 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 600,00000¦ 595,86597¦ 99,3¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 3.3) ¦ðàçäåë "Äåòè - èíâàëèäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5221904 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 913,30000¦ 889,54800¦ 97,4¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 0709 ¦ 022 ¦ 513,30000¦ 513,30000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 400,00000¦ 376,24800¦ 94,1¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Äîïîëíèòåëüíûå ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 20. ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ â 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäó"- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5100300 ¦ ¦÷èñëå: ¦ ¦ 829 ¦ ¦ ¦ 95 460,80000¦ 84 448,82884¦ 88,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 5 274,50000¦ 5 049,05695¦ 95,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 829 ¦ 0401 ¦ 001 ¦ 4 922,05852¦ 4 800,68602¦ 97,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 136,06646¦ 105,03564¦ 77,2¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 14,57867¦ 14,13254¦ 96,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 201,79635¦ 129,20275¦ 64,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 90 186,30000¦ 79 399,77189¦ 88,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 829 ¦ 0401 ¦ 001 ¦ 88 515,36230¦ 78 176,55887¦ 88,3¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 723,20842¦ 486,20630¦ 67,2¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 52,45882¦ 50,07849¦ 95,5¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 829 ¦ 1104 ¦ 017 ¦ 895,27046¦ 686,92823¦ 76,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà è èíæåíåðíîé ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 21. ¦èíôðàñòðóêòóðû ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ íà 2010- ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû" - âñåãî, â òîì ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222000 ¦ ¦÷èñëå: ¦âñåãî, â òîì ÷èñëå: ¦ 810 ¦ ¦ ¦ 2 286,30000¦ 2 279,41400¦ 99,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦ìåðîïðèÿòèÿ" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2 186,30000¦ 2 180,41400¦ 99,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ 1.1) ¦ïîäðàçäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222001 ¦ ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ 810 ¦ 1102 ¦ 010 ¦ 500,00000¦ 500,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 354,00000¦ 354,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 90,00000¦ 90,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 56,00000¦ 56,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ 5222002 ¦ 1.2) ¦ïîäðàçäåë "Ïèòüåâàÿ âîäà" ¦ ¦ 810 ¦ 1102 ¦ 010 ¦ 786,30000¦ 786,30000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 179,30000¦ 179,30000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 90,00000¦ 90,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 278,00000¦ 278,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 90,00000¦ 90,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 47,00000¦ 47,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 55,00000¦ 55,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëîê "Ïàëàíà" ¦ 810 ¦ 1102 ¦ 010 ¦ 47,00000¦ 47,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ïîäðàçäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèé ó÷åò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1.3) ¦òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222003 ¦ ¦õîçÿéñòâà" ¦ ¦ 810 ¦ 1102 ¦ 010 ¦ 900,00000¦ 894,11400¦ 99,3¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 163,70000¦ 163,70000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 97,00000¦ 97,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 120,00000¦ 120,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Îëþòîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 103,00000¦ 103,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êàðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 182,00000¦ 182,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 54,30000¦ 54,30000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåíæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 810 ¦ 1102 ¦ 010 ¦ 180,00000¦ 174,11400¦ 96,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Ïîäãîòîâêà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäðîâ" ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222004 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 810 ¦ 0505 ¦ 012 ¦ 100,00000¦ 99,00000¦ 99,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 22. ¦áåçîïàñíîñòü â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2010-2015 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222100 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 33 303,70500¦ 30 436,10853¦ 91,4¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦îáðàçîâàíèÿ, ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñôåðû, êóëüòóðû è ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õðàíåíèÿ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222101 ¦ ¦Êàì÷àòñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ 32 085,70500¦ 29 218,20453¦ 91,1¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 22 310,00000¦ 19 442,49953¦ 87,1¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 1006 ¦ 001 ¦ 8 664,63200¦ 8 664,63200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 1006 ¦ 006 ¦ 1 111,07300¦ 1 111,07300¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ðàçäåë "Ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîïàãàíäà è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦íàñåëåíèÿ Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ ìåðàì ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222103 ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1 218,00000¦ 1 217,90400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0310 ¦ 012 ¦ 800,00000¦ 799,90400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 827 ¦ 0310 ¦ 012 ¦ 120,00000¦ 120,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 819 ¦ 0310 ¦ 012 ¦ 110,00000¦ 110,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 823 ¦ 0104 ¦ 012 ¦ 188,00000¦ 188,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 23. ¦Êàì÷àòêà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222200 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 27 400,00000¦ 26 384,07268¦ 96,3¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ ¦ 820 ¦ 0410 ¦ 059 ¦ 15 350,00000¦ 15 350,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ 0410 ¦ 059 ¦ 2 000,00000¦ 2 000,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 811 ¦ 0410 ¦ 059 ¦ 1 450,00000¦ 1 450,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ 0801 ¦ 023 ¦ 300,00000¦ 300,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 813 ¦ 0709 ¦ 022 ¦ 1 300,00000¦ 1 186,59768¦ 91,3¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 819 ¦ 0410 ¦ 059 ¦ 7 000,00000¦ 6 097,47500¦ 87,1¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 24. ¦èñïîëüçîâàíèå ìèíåðàëüíî- ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñûðüåâîé áàçû Êàì÷àòñêîãî ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222300 ¦ ¦êðàÿ íà 2010-2012 ãîäû" ¦ ¦ 808 ¦ 0401 ¦ 012 ¦ 4 636,07800¦ 4 636,07800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Áåçîïàñíîñòü ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 25. ¦îáðàçîâàòåëüíûõ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé â Êàì÷àòñêîì ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222400 ¦ ¦êðàå íà 2010 ãîä" ¦ ¦ 813 ¦ 0709 ¦ 022 ¦ 10 579,10000¦ 10 579,10000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ ìàëîãî è ¦èíâåñòèöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíåãî ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 26. ¦ïðåäïðèíèìàòåëüñòâà â ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîì êðàå íà 2010- ¦Êàì÷àòñêîãî êðàÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2012 ãîäû" - âñåãî, â òîì ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222500 ¦ ¦÷èñëå: ¦ ¦ 806 ¦ ¦ ¦ 28 094,00000¦ 28 093,99900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 806 ¦ 0412 ¦ 012 ¦ 25 595,00000¦ 25 594,99900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 806 ¦ 1102 ¦ 010 ¦ 481,22000¦ 481,22000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 806 ¦ 1102 ¦ 010 ¦ 1 244,08000¦ 1 244,08000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 806 ¦ 1102 ¦ 010 ¦ 561,70000¦ 561,70000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àëåóòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 806 ¦ 1102 ¦ 010 ¦ 148,00000¦ 148,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Òèãèëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ 806 ¦ 1102 ¦ 010 ¦ 64,00000¦ 64,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 27. ¦çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2010-2012 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222600 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 35 006,10000¦ 34 667,46310¦ 99,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Ñàõàðíûé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦äèàáåò" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222601 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 16 200,00000¦ 16 041,02455¦ 99,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Òóáåðêóëåç" ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222602 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 6 128,60000¦ 6 109,80200¦ 99,7¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "ÂÈ×- ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦èíôåêöèÿ" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222603 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 2 650,00000¦ 2 649,99986¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Âèðóñíûå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4) ¦ãåïàòèòû" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222604 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 2 650,00000¦ 2 650,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Èíôåêöèè, ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 5) ¦ïåðåäàâàåìûå ïîëîâûì ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222605 ¦ ¦ïóòåì" ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 300,00000¦ 300,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Îíêîëîãèÿ" ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 6) ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222606 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 2 028,50000¦ 2 027,00000¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Àðòåðèàëüíàÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7) ¦ãèïåðòîíèÿ" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222607 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 300,00000¦ 300,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Ïñèõè÷åñêèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 8) ¦ðàññòðîéñòâà" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222608 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 1 007,00000¦ 1 006,99100¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 9) ¦"Âàêöèíîïðîôèëàêòèêà" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222609 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 50,00000¦ 50,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Çäîðîâûé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 10) ¦îáðàç æèçíè" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222610 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 1 142,00000¦ 1 139,33250¦ 99,8¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Íàïðàâëåíèå "Ïîääåðæêà è ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 11) ¦ðàçâèòèå çäðàâîîõðàíåíèÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222611 ¦ ¦Êàì÷àòñêîãî êðàÿ" ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 2 550,00000¦ 2 393,31319¦ 93,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïåðåñåëåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 28. ¦íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðûíêà æèëüÿ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå â 2010 ãîäó" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0980103 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 812 ¦ 0501 ¦ 003 ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 01.01.2010 ãîäà ¦ ¦ ¦ ¦ ¦ 24 415,71200¦ 24 415,71200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 29. ¦îëåíåâîäñòâà â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2010-2012 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222700 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 80 000,00000¦ 78 320,00000¦ 97,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ðàçäåë "Ñîäåðæàíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦ïîãîëîâüÿ ñåâåðíûõ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îëåíåé" ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222701 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 69 400,00000¦ 67 720,00000¦ 97,6¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ðàçäåë "Òåõíè÷åñêîå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦ïåðåâîîðóæåíèå ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îëåíåâîä÷åñêèõ õîçÿéñòâ" ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222702 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 6 200,00000¦ 6 200,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ðàçäåë "Óëó÷øåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦ïðîäóêòèâíûõ êà÷åñòâ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåâåðíûõ îëåíåé" ¦è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222703 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 807 ¦ 0405 ¦ 342 ¦ 4 400,00000¦ 4 400,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Àäðåñíàÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà ïî êàïèòàëüíîìó ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 30. ¦äîìîâ â Êàì÷àòñêîì êðàå ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2010 ãîä" - âñåãî, â ¦ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå: ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0980000 ¦ ¦ ¦âñåãî, èç íèõ: ¦ 810 ¦ 1102 ¦ 010 ¦ 512 383,56900¦ 512 383,56900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0980101 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 480 759,03500¦ 480 759,03500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 328 052,95900¦ 328 052,95900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 94 937,42800¦ 94 937,42800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 58 337,29800¦ 58 337,29800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íîâîëåñíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 4 773,24700¦ 4 773,24700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Âóëêàííîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 2 822,57800¦ 2 822,57800¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íîâîàâà÷èíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 6 416,69600¦ 6 416,69600¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïèîíåðñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 7 027,64400¦ 7 027,64400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïàðàòóíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 7 521,63900¦ 7 521,63900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ðàçäîëüíåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 5 409,50500¦ 5 409,50500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íà÷èêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 2 628,82100¦ 2 628,82100¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 26 094,61200¦ 26 094,61200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü- Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 10 892,54400¦ 10 892,54400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êëþ÷åâñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 11 964,24600¦ 11 964,24600¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êîçûðåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 3 237,82200¦ 3 237,82200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 7 178,56900¦ 7 178,56900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 3 976,91700¦ 3 976,91700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Îêòÿáðüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 3 201,65200¦ 3 201,65200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 3 782,54200¦ 3 782,54200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 3 782,54200¦ 3 782,54200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 15 753,27400¦ 15 753,27400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 15 753,27400¦ 15 753,27400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 4 959,65100¦ 4 959,65100¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ýññîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 3 829,62900¦ 3 829,62900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àíàâãàéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 1 130,02200¦ 1 130,02200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0980201 ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 31 624,53400¦ 31 624,53400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 810 ¦ 1102 ¦ 010 ¦ 21 579,46300¦ 21 579,46300¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 6 245,02400¦ 6 245,02400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Åëèçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 3 837,45200¦ 3 837,45200¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íîâîëåñíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 313,98600¦ 313,98600¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Âóëêàííîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 185,67000¦ 185,67000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íîâîàâà÷èíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 422,09300¦ 422,09300¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïèîíåðñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 462,28100¦ 462,28100¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ïàðàòóíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 494,77700¦ 494,77700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ðàçäîëüíåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 355,84000¦ 355,84000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Íà÷èêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 172,92500¦ 172,92500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 1 716,51400¦ 1 716,51400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü- Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 716,51600¦ 716,51600¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êëþ÷åâñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 787,01300¦ 787,01300¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Êîçûðåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 212,98500¦ 212,98500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 472,21000¦ 472,21000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Óñòü-Áîëüøåðåöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 261,60400¦ 261,60400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Îêòÿáðüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 210,60600¦ 210,60600¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 248,81700¦ 248,81700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ñîáîëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 248,81700¦ 248,81700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîí- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 1 036,25700¦ 1 036,25700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ìèëüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 1 036,25700¦ 1 036,25700¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Áûñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ 810 ¦ 1102 ¦ 010 ¦ 326,24900¦ 326,24900¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Ýññîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦ 251,91500¦ 251,91500¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦Àíàâãàéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ 74,33400¦ 74,33400¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîé ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè îêðóæàþùåé ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è íàñåëåíèÿ ïðè ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 31. ¦îáðàùåíèè ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ â Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2009 ãîä" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223000 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 808 ¦ 0603 ¦ 012 ¦ 150,00000¦ 150,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2009 ãîä ¦ ¦ ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêà íåðàáîòàþùèõ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 32. ¦ïåíñèîíåðîâ è èíâàëèäîâ, ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â Êàì÷àòñêîì ¦Êàì÷àòñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå, íà 2010 ãîä"- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5222900 ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 815 ¦ 1006 ¦ ¦ 3 181,20000¦ 3 181,05000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 2 228,00000¦ 2 227,85000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦ ¦ 815 ¦ 1006 ¦ 001 ¦ 1 933,50000¦ 1 933,50000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦ ¦ 815 ¦ 1006 ¦ 013 ¦ 294,50000¦ 294,35000¦ 99,9¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåíñèîííîãî ôîíäà- âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 953,20000¦ 953,20000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦ ¦ 815 ¦ 1006 ¦ 001 ¦ 658,70000¦ 658,70000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦ ¦ 815 ¦ 1006 ¦ 005 ¦ 294,50000¦ 294,50000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïðåäóïðåæäåíèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è áîðüáà ñ ñîöèàëüíî ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 33. ¦çíà÷èìûìè çàáîëåâàíèÿìè ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2009 ãîä" - âñåãî, â ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223100 ¦ ¦òîì ÷èñëå: ¦ ¦ 814 ¦ ¦ ¦ 4 227,87161¦ 4 227,87161¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2009 ãîä: ¦ ¦ ¦ ¦ 4 227,87161¦ 4 227,87161¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Òóáåðêóëåç" ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1) ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223101 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 2 520,00000¦ 2 520,00000¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Îíêîëîãèÿ" ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2) ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223102 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 793,77804¦ 793,77804¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Àðòåðèàëüíàÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 3) ¦ãèïåðòîíèÿ" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223103 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 1,13388¦ 1,13388¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦íàïðàâëåíèå "Ïñèõè÷åñêèå ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 4) ¦ðàññòðîéñòâà" ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223104 ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ 0910 ¦ 079 ¦ 912,95969¦ 912,95969¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦Ïðîãðàììà "Ïîääåðæêà ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðîäîâ Ñåâåðà, Ñèáèðè è ¦Êàì÷àòñêîãî êðàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 34. ¦Äàëüíåãî Âîñòîêà, ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîãî êðàÿ, íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5223200 ¦ ¦ãîä" ¦ ¦ 814 ¦ 0910 ¦ 079 ¦ 69,40989¦ 69,40989¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2009 ãîä ¦ ¦ ¦ ¦ 69,40989¦ 69,40989¦ 100,0¦
+-----------+------+--------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ 1 157 894,54017¦ 1 139 900,76771¦ 98,4¦
+-----------+---------------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦èç íèõ: ¦
+-----------+---------------------------------T--------------------T----------T----------T---------T------------------T----------------T--------------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 90 186,30000¦ 79 399,77189¦ 88,0¦
+-----------+---------------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦çà ñ÷åò ñðåäñòâ êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 561 580,29317¦ 554 373,04882¦ 98,7¦
+-----------+---------------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ 953,20000¦ 953,20000¦ 100,0¦
+-----------+---------------------------------+--------------------+----------+----------+---------+------------------+----------------+--------------+
¦ ¦çà ñ÷åò ñðåäñòâ Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 505 174,74700¦ 505 174,74700¦ 100,0¦
L-----------+---------------------------------+--------------------+----------+----------+---------+------------------+----------------+---------------
Ïðèëîæåíèå 14
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÌ×ÀÒÑÊÎÃÎ ÊÐÀß ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
------------------------------------------T----------------T---------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------+----------------+---------------+-----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ -340 728,80000¦ -340 728,80000¦ 100,0¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦â ò.÷. ïðîøëûõ ëåò ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦ çàêëþ÷åííûå îò èìåíè Êàì÷àòñêîãî êðàÿ ¦ -275 000,00000¦ -275 000,00000¦ 100,0¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 275 000,00000¦ 275 000,00000¦ 100,0¦
+-----------------------------------------+----------------+---------------+-----------+
¦â ò.÷. ïðîøëûõ ëåò ¦ 275 000,00000¦ 275 000,00000¦ 100,0¦
+-----------------------------------------+----------------+---------------+-----------+
¦ Áþäæåòíûå êðåäèòû èç ôåäåðàëüíîãî ¦ -65 728,80000¦ -65 728,80000¦ 100,0¦
¦ áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 65 728,80000¦ 65 728,80000¦ 100,0¦
+-----------------------------------------+----------------+---------------+-----------+
¦â ò.÷. ïðîøëûõ ëåò ¦ 65 728,80000¦ 65 728,80000¦ 100,0¦
+-----------------------------------------+----------------+---------------+-----------+
¦ Ïðî÷èå èñòî÷íèêè ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000¦ 0,00000¦ ¦
+-----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,00000¦ 0,00000¦ ¦
L-----------------------------------------+----------------+---------------+------------
Ïðèëîæåíèå 15
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÎÐÎÆÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ
 ÎÒÍÎØÅÍÈÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
ÐÅÃÈÎÍÀËÜÍÎÃÎ È ÌÅÆÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß
 ÊÀÌ×ÀÒÑÊÎÌ ÊÐÀÅ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
-------T------------------------------T-----------------T------------------T--------¬
¦ ¦ ¦ ¦ ¦ % ¦
¦N ï/ï ¦ Íàèìåíîâàíèå ñòàòüè ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå-¦
¦ ¦ ¦ ¦ ¦ íèÿ ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 1. ¦Êàïèòàëüíûé ðåìîíò, ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 646 800,51540 ¦ 645 013,56073 ¦ 99,7 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2. ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã âñåãî, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 1 588 236,73776 ¦ 1 539 129,81563 ¦ 96,9 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2.1 ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦
¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà"- âñåãî, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 1 511 755,77376 ¦ 1 474 242,30763 ¦ 97,5 ¦
+------+------------------------------+-----------------+------------------+--------+
¦2.1.1 ¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 350 220,30060 ¦ 350 220,30060 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 1) ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 117-êì ¦ ¦ ¦ ¦
¦ ¦152 ¦ 55 465,07400 ¦ 55 465,07400 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2) ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 261-êì ¦ ¦ ¦ ¦
¦ ¦288 ¦ 58 840,06160 ¦ 58 840,06160 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 3) ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà - ïîñ. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 241 - êì 308) ¦ 21 063,29200 ¦ 21 063,29200 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 4) ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà - ïîñ. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 350 - êì 415) ¦ 35 604,33500 ¦ 35 604,33500 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 5) ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç ð.Êàì÷àòêà íà ¦ ¦ ¦ ¦
¦ ¦168 êì àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê â Êàì÷àòñêîì êðàå ¦ 179 247,53800 ¦ 179 247,53800 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2.1.2¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 1 161 535,47316 ¦ 1 124 022,00703 ¦ 96,8 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 1) ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 117-êì ¦ ¦ ¦ ¦
¦ ¦152 - âñåãî, â òîì ÷èñëå: ¦ 363 973,54976 ¦ 326 461,82732 ¦ 89,7 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦
¦ ¦ 01.01.2010¦ 2 773,54976 ¦ 2 773,54976 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2) ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé- ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî íà ó÷àñòêå êì 261-êì ¦ ¦ ¦ ¦
¦ ¦288 - âñåãî, â òîì ÷èñëå: ¦ 253 715,32740 ¦ 253 715,32740 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦
¦ ¦ 01.01.2010¦ 31 961,92340 ¦ 31 961,92340 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 3) ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà - ïîñ. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 350 - êì 415) ¦ 69 428,51400 ¦ 69 428,51400 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 4) ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà - ïîñ. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê êì 241 - êì 308) ¦ 133 771,48600 ¦ 133 771,48600 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 5) ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç ð.Êàì÷àòêà íà ¦ ¦ ¦ ¦
¦ ¦168 êì àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî - Êëþ÷è - Óñòü- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê â Êàì÷àòñêîì êðàå ¦ 340 646,59600 ¦ 340 644,85231 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2.2 ¦Ïðîåêòíûå è äðóãèå çàòðàòû ¦ 76 480,96400 ¦ 64 887,50800 ¦ 84,8 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2.2.1¦çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 76 480,96400 ¦ 64 887,50800 ¦ 84,8 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 1) ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè ñ/ç Íà÷èêèíñêèé - ¦ ¦ ¦ ¦
¦ ¦ïîñ.Óñòü-Áîëüøåðåöê - ¦ ¦ ¦ ¦
¦ ¦ïîñ.Îêòÿáðüñêèé ¦ 20 408,62200 ¦ 12 590,61600 ¦ 61,7 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 2) ¦Àâòîçèìíèê ïðîäëåííîãî ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ ñ.Àíàâãàé ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ðàéîíà - ïîñ. ¦ ¦ ¦ ¦
¦ ¦Ïàëàíà Òèãèëüñêîãî ðàéîíà ¦ 12 712,00000 ¦ 12 712,00000 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 3) ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè IV êàòåãîðèè ñ.Òèãèëü ¦ ¦ ¦ ¦
¦ ¦- ïîðòïóíêò Óñòü-Òèãèëü ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòîê ßðû - Óñòü-Òèãèëü) ¦ 20 500,00000 ¦ 20 500,00000 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 4) ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè ñ.Êàìåíñêîå - ñ.Ìàíèëû ¦ 17 644,89200 ¦ 17 644,89200 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 5) ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé - Ìèëüêîâî íà ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 12 - êì 17 ¦ 1 775,45000 ¦ 0,00000 ¦ 0,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 6) ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé - Ìèëüêîâî íà ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 249 - êì 260 ¦ 2 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 7) ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ìèëüêîâî - Êëþ÷è - ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê íà ó÷àñòêå êì ¦ ¦ ¦ ¦
¦ ¦263 - êì 267 ¦ 1 440,00000 ¦ 1 440,00000 ¦ 100,0 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ 3. ¦Çàòðàòû íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦äîðîæíûì õîçÿéñòâîì ¦ 55 483,51000 ¦ 55 267,68484 ¦ 99,6 ¦
+------+------------------------------+-----------------+------------------+--------+
¦ ¦Èòîãî ðàñõîäîâ ïî Êàì÷àòñêîìó ¦ ¦ ¦ ¦
¦ ¦êðàþ ¦ 2 290 520,76316 ¦ 2 239 411,06120 ¦ 97,8 ¦
L------+------------------------------+-----------------+------------------+---------
Ïðèëîæåíèå 16
ê Çàêîíó Êàì÷àòñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2010 ãîä"
îò 31.05.2011 N 603
ÎÒ×ÅÒ ÎÁ
ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÅÀËÈÇÀÖÈÈ ÍÀÊÀÇÎÂ
ÄÅÏÓÒÀÒÎÂ ÇÀÊÎÍÎÄÀÒÅËÜÍÎÃÎ ÑÎÁÐÀÍÈß
ÊÀÌ×ÀÒÑÊÎÃÎ ÊÐÀß
òûñ. ðóáëåé
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¦ ¦ ¦ Êîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ Íàèìåíîâàíèå ãëàâíîãî +---------T---------T-------T--------+ ¦ ¦ ¦ ¦
¦ ¦ ðàñïîðÿäèòåëÿ ñðåäñòâ ¦ ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ ¦ ¦ % ¦ ¦
¦N ï/ï¦ êðàåâîãî áþäæåòà ¦ ÃÐÑ ¦ïîäðàçäåë¦ ñòàòüÿ¦ðàñõîäî⦠Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíåíèÿ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦ 1. ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íàóêè Êàì÷àòñêîãî êðàÿ¦ 813 ¦ ¦ ¦ ¦ 789,00000¦ 789,00000¦ 100,0¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÊÃÓ "Öåíòð îáðàçîâàíèÿ ¦
¦ ¦ ¦ 813 ¦ 0702 ¦8000101¦ 001 ¦ 99,00000¦ 99,00000¦ 100,0¦"Ýâðèêà" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòóëüåâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòåëëàæåé äëÿ êíèã, øâåéíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèíû, ñïåöèàëèçèðîâàííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïðàâî÷íîé ëèòåðàòóðû äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÃÎÓ "Ïàëàíñêèé äåòñêèé äîì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ 813 ¦ 0702 ¦8000102¦ 001 ¦ 150,00000¦ 150,00000¦ 100,0¦ðîäèòåëåé" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÃÎÓ "Ïàëàíñêèé äåòñêèé äîì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ 813 ¦ 0702 ¦8000103¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦ðîäèòåëåé" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå àâòîìîáèëÿ äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ âîæäåíèþ ó÷àùèõñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ¦
¦ ¦ ¦ 813 ¦ 0703 ¦8000106¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦ó÷èëèùå N 14" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåííèñíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîëîâ äëÿ ÊÃÓ "Êàì÷àòñêèé¦
¦ ¦ ¦ 813 ¦ 0704 ¦8000107¦ 001 ¦ 40,00000¦ 40,00000¦ 100,0¦ïåäàãîãè÷åñêèé êîëëåäæ" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ãîðþ÷å- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìàçî÷íûõ ìàòåðèàëîâ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàï÷àñòåé äëÿ ÊÃÎÓ ÑÏÎ ¦
¦ ¦ ¦ 813 ¦ 0704 ¦8000515¦ 001 ¦ 200,00000¦ 200,00000¦ 100,0¦"Ïàëàíñêèé êîëëåäæ" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñíåãîõîäà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîæäåíèÿ ó÷àùèìèñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêè â îëåíåâîä÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâåíüÿõ äëÿ ÊÃÎÓ ÑÏÎ ¦
¦ ¦ ¦ 813 ¦ 0704 ¦8000516¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ïàëàíñêèé êîëëåäæ" ¦
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¦ 2. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 814 ¦ ¦ ¦ ¦ 1868,00000¦ 1867,78844¦ 100,0¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ðàñõîäíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìàòåðèàëîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåâðîëîãè÷åñêîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000108¦ 001 ¦ 500,00000¦ 500,00000¦ 100,0¦èì.À.Ñ.Ëóêàøåâñêîãî" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ðàñõîäíûõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìàòåðèàëîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îôòàëüìîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ÃÓÇ "Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ áîëüíèöà ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000109¦ 001 ¦ 350,00000¦ 349,79000¦ 99,9¦èì.À.Ñ.Ëóêàøåâñêîãî" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàïïàðàòóðû, ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ è äðóãèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ãàñòðî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíòåðîëîãè÷åñêîãî îòäåëåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000110¦ 001 ¦ 150,00000¦ 150,00000¦ 100,0¦èì.À.Ñ.Ëóêàøåâñêîãî" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è àïïàðàòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÃÓÇ "Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ áîëüíèöà ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000111¦ 001 ¦ 250,00000¦ 250,00000¦ 100,0¦èì.À.Ñ.Ëóêàøåâñêîãî" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåâðîëîãè÷åñêîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000112¦ 001 ¦ 288,00000¦ 288,00000¦ 100,0¦èì.À.Ñ.Ëóêàøåâñêîãî" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðàõîâàíèå ðàáîòíèêîâ ÃÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì.À.Ñ.Ëóêàøåâñêîãî"îò ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000113¦ 001 ¦ 80,00000¦ 79,99844¦ 100,0¦íåñ÷àñòíîãî ñëó÷àÿ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïåðñîíàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ (2 øò.) äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðãè÷åñêîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000114¦ 001 ¦ 50,00000¦ 50,00000¦ 100,0¦äåòñêàÿ áîëüíèöà" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïèñüìåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîëîâ (5 øò.) äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðãè÷åñêîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000115¦ 001 ¦ 50,00000¦ 50,00000¦ 100,0¦äåòñêàÿ áîëüíèöà" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôîòîàïïàðàòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îïåðàöèîííîé äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðãè÷åñêîãî îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000116¦ 001 ¦ 15,00000¦ 15,00000¦ 100,0¦äåòñêàÿ áîëüíèöà" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ËÎÐ-êàáèíåòà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïåðñîíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà â êîìïëåêòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íîóòáóê, ïðèíòåð, êîëîíêè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèîííàÿ è àíòèâèðóñíàÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà) äëÿ ËÎÐ- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòà, ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ËÎÐ-êàáèíåòà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìåáåëè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ èíñòðóìåíòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ËÎÐ-êàáèíåòà äëÿ ÃÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòñêèé êðàåâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûé ¦
¦ ¦ ¦ 814 ¦ 0901 ¦8000524¦ 001 ¦ 115,00000¦ 115,00000¦ 100,0¦äèñïàíñåð" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ìàòåðèàëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðîïàãàíäû äîíîðñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ñðåäè íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÃÓÇ "Êàì÷àòñêàÿ êðàåâàÿ¦
¦ ¦ ¦ 814 ¦ 0906 ¦8000118¦ 001 ¦ 20,00000¦ 20,00000¦ 100,0¦ñòàíöèÿ ïåðåëèâàíèÿ êðîâè" ¦
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¦ 3. ¦Ìèíèñòåðñòâî ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 815 ¦ ¦ ¦ ¦ 1191,50000¦ 1191,50000¦ 100,0¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÊÃÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòñêèé öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è ¦
¦ ¦ ¦ 815 ¦ 1002 ¦8000119¦ 001 ¦ 65,00000¦ 65,00000¦ 100,0¦äåòÿì" ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ðàçâëåêàòåëüíûõ èãð¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èãðóøåê äëÿ äåòåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçîðà äëÿ ÊÃÓ ÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòñêèé öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è ¦
¦ ¦ ¦ 815 ¦ 1002 ¦8000518¦ 001 ¦ 90,00000¦ 90,00000¦ 100,0¦äåòÿì" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà êâàðòèðû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíó Âåëèêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàðàáàíîâñêîìó À.À. ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñó: ã.Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêèé, ïð.50 ëåò ¦
¦ ¦ ¦ 815 ¦ 1006 ¦8000121¦ 001 ¦ 108,00000¦ 108,00000¦ 100,0¦Îêòÿáðÿ, 24 êâ. 34 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ Êàì÷àòñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâîìó îòäåëåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âåòåðàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîîðóæåííûõ Ñèë è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êðàåâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ Âñåðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ (ïåíñèîíåðîâ) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, òðóäà, Âîîðóæåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèë è ïðàâîîõðàíèòåëüíûõ ¦
¦ ¦ ¦ 815 ¦ 1006 ¦8000504¦ 019 ¦ 608,50000¦ 608,50000¦ 100,0¦îðãàíîâ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ Êàì÷àòñêîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèþ "Âñåðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ "Âñåðîññèéñêîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî ñëåïûõ" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ îðãòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòóþùèõ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé òåõíèêå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíöåëÿðñêèõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó êîììóíàëüíûõ óñëóã è¦
¦ ¦ ¦ 815 ¦ 1006 ¦8000512¦ 019 ¦ 80,00000¦ 80,00000¦ 100,0¦óñëóã ñâÿçè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé òåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòóþùèõ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé òåõíèêå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíîãî îáåñïå÷åíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíöåëÿðñêèõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîâ, à ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà óñòàíîâêó îêîí äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðîâ, âåòåðàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èçáèðàòåëüíîìó îêðóãó N ¦
¦ ¦ ¦ 815 ¦ 1006 ¦8000511¦ 019 ¦ 240,00000¦ 240,00000¦ 100,0¦6 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 4. ¦Ìèíèñòåðñòâî êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 816 ¦ ¦ ¦ ¦ 770,00000¦ 769,99900¦ 100,0¦ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå èíæåíåðíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêèõ èçûñêàíèé íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêå, âûäåëåííîé ïîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õóäîæåñòâåííàÿ øêîëà- ¦
¦ ¦ ¦ 816 ¦ 0709 ¦8000130¦ 019 ¦ 100,00000¦ 100,00000¦ 100,0¦ñòóäèÿ "ÃÓÐÀÍÄÀ-ÀÐÒ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìïëåêòîâàíèå êíèæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà - 50 òûñ.ðóá., ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êîìïüþòåðà äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåçåíòàöèè äîêëàäîâ - 60 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ.ðóá. â ÊÃÓ "Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ äåòñêàÿ áèáëèîòåêà ¦
¦ ¦ ¦ 816 ¦ 0801 ¦8000131¦ 001 ¦ 110,00000¦ 110,00000¦ 100,0¦èì.Â.Êðó÷èíû" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ äëÿ ÊÃÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàì÷àòñêîå êîíöåðòíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëàðìîíè÷åñêîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèå" (Êàì÷àòñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìåðíûé îðêåñòð èìåíè ¦
¦ ¦ ¦ 816 ¦ 0801 ¦8000132¦ 001 ¦ 200,00000¦ 200,00000¦ 100,0¦Ã.À.Àââàêóìîâà) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå öèðêîâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêâèçèòà è ñöåíè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîñòþìîâ ÊÃÓ "Öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è äîñóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåðîãëàçêà" äëÿ íàðîäíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî öèðêà "Ñàêâîÿæ" ¦
¦ ¦ ¦ 816 ¦ 0801 ¦8000133¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦Ñóøîê À.Â. ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÃÀÓ "Êàì÷àòñêèé òåàòð ¦
¦ ¦ ¦ 816 ¦ 0801 ¦8000134¦ 006 ¦ 160,00000¦ 160,00000¦ 100,0¦êóêîë" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ Êàì÷àòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâðåìåííîãî è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàíöåâ" äëÿ îïëàòû àðåíäû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïåòèöèîííûõ ïîìåùåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàíöåâàëüíîé ñáîðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåìèðíîé òàíöåâàëüíîé ¦
¦ ¦ ¦ 816 ¦ 0806 ¦8000135¦ 019 ¦ 100,00000¦ 99,99900¦ 100,0¦Îëèìïèàäå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 5. ¦Àãåíòñòâî ïî ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 827 ¦ ¦ ¦ ¦ 419,52000¦ 419,52000¦ 100,0¦ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ àâòîíîìíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêîé îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôàáðèêà íàðîäíûõ ïðîåêòîâ"¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ ¦
¦ ¦ ¦ 827 ¦ 0114 ¦8000136¦ 019 ¦ 121,32000¦ 121,32000¦ 100,0¦îðãàíèçàöèîííîé ðàáîòû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ Êàì÷àòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé àññîöèàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷åáíî-íàó÷íûé öåíòð" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ëàáîðàòîðíîãî ¦
¦ ¦ ¦ 827 ¦ 0709 ¦8000137¦ 019 ¦ 298,20000¦ 298,20000¦ 100,0¦îáîðóäîâàíèÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 6. ¦Àãåíòñòâî ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 828 ¦ ¦ ¦ ¦ 3046,28000¦ 3046,28000¦ 100,0¦ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÐÌÎÎ "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äçþäî Êàì÷àòñêîãî êðàÿ" äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèÿ ñòåíäîâ "65 ¦
¦ ¦ ¦ 828 ¦ 0114 ¦8000138¦ 019 ¦ 129,00000¦ 129,00000¦ 100,0¦ëåò Ïîáåäû" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè Îòðÿäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà ¦
¦ ¦ ¦ 828 ¦ 0114 ¦8000139¦ 019 ¦ 100,00000¦ 100,00000¦ 100,0¦îñóùåñòâëåíèå äåÿòåëüíîñòè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà êðîâëè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî çäàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîé áàçû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ" ÊÃÓ "ÑÄÞÑØÎЦ
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîðíîëûæíîìó ñïîðòó ¦
¦ ¦ ¦ 828 ¦ 0702 ¦8000140¦ 001 ¦ 300,00000¦ 300,00000¦ 100,0¦"Ýäåëüâåéñ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, ôàðìàêîëîãèè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäóùèõ ñïîðòñìåíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ïëàâàíèÿ ÊÃÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-àäàïòèâíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà ïî ïàðàëèìïèéñêèì ¦
¦ ¦ ¦ 828 ¦ 0702 ¦8000141¦ 001 ¦ 299,60000¦ 299,60000¦ 100,0¦âèäàì ñïîðòà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôóòáîëîê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå ýìáëåì äëÿ ÊÃÓ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêàÿ øêîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ¦
¦ ¦ ¦ 828 ¦ 0702 ¦8000142¦ 001 ¦ 80,00000¦ 80,00000¦ 100,0¦åäèíîáîðñòâ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàçè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîëüæåíèÿ ñíîóáîðäèñòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàçàíîâó Ä.À. îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîóáîðäà ÊÃÓ "ÑÄÞÑØÎÐ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîìó ñïîðòó ¦
¦ ¦ ¦ 828 ¦ 0702 ¦8000143¦ 001 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ýäåëüâåéñ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ãîðíîëûæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàðÿæåíèÿ, èíñòðóìåíòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîðíîëûæíîé áàçû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ" ÊÃÓ "ÑÄÞÑØÎÐ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîðíîëûæíîìó ñïîðòó ¦
¦ ¦ ¦ 828 ¦ 0702 ¦8000506¦ 001 ¦ 200,00000¦ 200,00000¦ 100,0¦"Ýäåëüâåéñ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÐÌÎÎ "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äçþäî Êàì÷àòñêîãî êðàÿ" íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè â ï.Çåëåíûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000144¦ 019 ¦ 80,00000¦ 80,00000¦ 100,0¦ðàéîíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÐÌÎÎ "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äçþäî Êàì÷àòñêîãî êðàÿ" íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò äåòñêîãî ñïîðòèâíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà â ñ.Êîðÿêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000145¦ 019 ¦ 170,00000¦ 170,00000¦ 100,0¦ðàéîíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÐÌÎÎ "Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äçþäî Êàì÷àòñêîãî êðàÿ" íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíîïðîåêòîðà äëÿ Äîìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ï.Çåëåíûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000146¦ 019 ¦ 50,00000¦ 50,00000¦ 100,0¦ðàéîíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÎÎ Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ äåòñêî-þíîøåñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèÿ "Êèîêóñèíêàé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðàòý-äî" íà ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïèòåëüíîé ñèñòåìû â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîì çàëå ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000147¦ 019 ¦ 110,00000¦ 110,00000¦ 100,0¦ï.Ðàçäîëüíûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÎÎ "Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ Ôåäåðàöèÿ Òàýêâîí- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎ" íà ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êåðîñèíà äëÿ îòîïëåíèÿ ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000148¦ 019 ¦ 60,00000¦ 60,00000¦ 100,0¦ñïîðòèâíîãî çàëà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÎÎ Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ äåòñêî-þíîøåñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèÿ "Êèîêóñèíêàé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðàòý-äî" íà ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî èíâåíòàðÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàäíîé ïðîäóêöèè è ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000149¦ 019 ¦ 730,00000¦ 730,00000¦ 100,0¦ïðîâåäåíèå ñîðåâíîâàíèé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ Ôåäåðàöèè ôóòáîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî êðàÿ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000150¦ 019 ¦ 50,00000¦ 50,00000¦ 100,0¦èíâåíòàðÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ íåêîììåð÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ Ôåäåðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèêáîêñèíãà" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ó÷àñòèÿ ñáîðíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â 3-õ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêèõ èãðàõ áîåâûõ ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000151¦ 019 ¦ 100,00000¦ 100,00000¦ 100,0¦èñêóññòâ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Äåòñêî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêèé ñïîðòèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûé ëàãåðü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïàðòàê" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì.Ã.Ë.Àãðàíîâñêîãî äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ äåòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîãî ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ: þíèîðñêàÿ çàùèòà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äëÿ ðóê, ãîëåíè, êàñêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷êè) è äåòñêèé èíâåíòàðü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëûæè, áîòèíêè, êðåïëåíèÿ, ¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000152¦ 019 ¦ 279,00000¦ 279,00000¦ 100,0¦ïàëêè) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Äåòñêî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêèé ñïîðòèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûé ëàãåðü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïàðòàê" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì.Ã.Ë.Àãðàíîâñêîãî äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ êîíñòðóêöèé èç¦
¦ ¦ ¦ 828 ¦ 0908 ¦8000153¦ 019 ¦ 188,68000¦ 188,68000¦ 100,0¦ÏÕ è ëåñîìàòåðèàëîâ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèÿ ÎÎ Êàì÷àòñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàåâàÿ äåòñêî-þíîøåñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèÿ "Êèîêóñèíêàé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðàòý-äî" íà èçãîòîâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óñòàíîâêó ïàíäóñà ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñó: ï.Ðàçäîëüíûé, óë.60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò Îêòÿáðÿ, ä.5 äëÿ ñúåçäà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà óëèöó èíâàëèäó 1 ãðóïïû ¦
¦ ¦ ¦ 828 ¦ 1006 ¦8000154¦ 019 ¦ 20,00000¦ 20,00000¦ 100,0¦Îñêîëêîâó À.Í. ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7. ¦äåë ïî Êàì÷àòñêîìó êðàþ ¦ 844 ¦ ¦ ¦ ¦ 90,00000¦ 89,79000¦ 99,8¦ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áåñïðîâîäíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñïåêöèîííîé ãèáêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìåðû, ïåðñîíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà è ïðèíòåðà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòè öâåòíûõ ôîòîãðàôèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ "Ýêñïåðòíî- ¦
¦ ¦ ¦ 844 ¦ 0302 ¦8000155¦ 014 ¦ 90,00000¦ 89,79000¦ 99,8¦êðèìèíàëüíîãî öåíòðà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8. ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî êðàÿ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 37825,70000¦ 37802,62091¦ 99,9¦ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.1.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà - âñåãî, ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 16084,70000¦ 16065,31542¦ 99,9¦â òîì ÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ, êîìïüþòåðíîé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäåîòåõíèêè äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000156¦ 017 ¦ 512,50000¦ 512,50000¦ 100,0¦"Äåòñêèé ñàä N 41" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà îêîííûõ è äâåðíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêîâ â ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000157¦ 017 ¦ 87,50000¦ 87,49000¦ 100,0¦N 41" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000158¦ 017 ¦ 148,00000¦ 148,00000¦ 100,0¦â ÌÄÎÓ "Äåòñêèé ñàä N 41" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè âåòåðàíàì äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ áûòîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè, ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ïðîäóêòîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàáîðîâ äëÿ Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà âåòåðàíîâ âîéíû è ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000159¦ 017 ¦ 450,00000¦ 450,00000¦ 100,0¦òðóäà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000160¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦â ÌÄÎÓ "Äåòñêèé ñàä N 50" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò öåíòðàëüíîãî âõîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000161¦ 017 ¦ 660,00000¦ 660,00000¦ 100,0¦34" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000162¦ 017 ¦ 147,00000¦ 147,00000¦ 100,0¦â ÌÄÎÓ "Äåòñêèé ñàä N 6" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000163¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦27" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà äâóõ ïëàñòèêîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000164¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦31" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000165¦ 017 ¦ 50,00000¦ 49,62000¦ 99,2¦34" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ó÷åíè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000166¦ 017 ¦ 100,00000¦ 99,84000¦ 99,8¦34" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëþìèíèåâîé ïåðåãîðîäêè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâåðüþ â ìåäèöèíñêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòå â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000167¦ 017 ¦ 98,50000¦ 98,50000¦ 100,0¦34" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000168¦ 017 ¦ 199,50000¦ 199,50000¦ 100,0¦34" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 50 ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000169¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦êîìáèíèðîâàííîãî âèäà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòà "Òåõíîëîãèÿ" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000498¦ 017 ¦ 197,45000¦ 197,45000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000171¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ñïîðòèâíîé ïëîùàäêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000172¦ 017 ¦ 50,00000¦ 49,96900¦ 99,9¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïåðñîíàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000173¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâàòåé (5 øò.) äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000174¦ 017 ¦ 20,00000¦ 20,00000¦ 100,0¦"Äåòñêèé ñàä N 39" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000175¦ 017 ¦ 31,00000¦ 31,00000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 39" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà äâåðåé (4 øò.) â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000176¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 42" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000177¦ 017 ¦ 21,70000¦ 20,99900¦ 96,8¦ÌÄÎÓ "Äåòñêèé ñàä N 45" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000178¦ 017 ¦ 21,90000¦ 21,90000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 53" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000179¦ 017 ¦ 22,00000¦ 22,00000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 58" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèòåðàòóðû äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000180¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦"Äåòñêèé ñàä N 63" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áûòîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè, èãðóøåê äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000181¦ 017 ¦ 39,50000¦ 39,50000¦ 100,0¦"Äåòñêèé ñàä N 72" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåïëîâûõ çàâåñ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÓÇ "Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêàÿ äåòñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000182¦ 017 ¦ 35,00000¦ 33,80000¦ 96,6¦ïîëèêëèíèêà N 1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000183¦ 017 ¦ 85,00000¦ 85,00000¦ 100,0¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 57"¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000184¦ 017 ¦ 75,00000¦ 75,00000¦ 100,0¦èíâåíòàðÿ äëÿ ÌÎÓ ÄÞÑØ N 5 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî çàëà, óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000185¦ 017 ¦ 100,00000¦ 98,40000¦ 98,4¦11" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000186¦ 017 ¦ 199,90000¦ 198,99700¦ 99,5¦7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïëåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîé ôîðìû êàäåòîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000187¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000188¦ 017 ¦ 100,00000¦ 99,98600¦ 100,0¦35" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà ëèíîëåóìà, óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000189¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Äåòñêèé ñàä N 24" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000190¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦8" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000191¦ 017 ¦ 151,10000¦ 151,10000¦ 100,0¦èíâåíòàðÿ äëÿ ÌÎÓ ÄÞÑØ N 3 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðàõîâàíèå ñïîðòñìåíîâ ÌÎÓ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÞÑØ N 3 îò íåñ÷àñòíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000192¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñëó÷àÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðàõîâàíèå ðàáîòíèêîâ ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 1" îò¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000193¦ 017 ¦ 54,00000¦ 54,00000¦ 100,0¦íåñ÷àñòíîãî ñëó÷àÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000194¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000195¦ 017 ¦ 70,00000¦ 70,00000¦ 100,0¦11" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000196¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦9" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000197¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦15" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000198¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦27" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000199¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå çàíÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîîáîðîíå ÊÐÎ ÎÃÔÔÑÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü Ðîññèè" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åíèêîâ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000201¦ 017 ¦ 33,00000¦ 33,00000¦ 100,0¦33" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ñïîðòèâíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâûõ ìåðîïðèÿòèé ÊÐÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÃÔÔÑÎ "Þíîñòü Ðîññèè" íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè èçáèðàòåëüíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000202¦ 017 ¦ 160,00000¦ 160,00000¦ 100,0¦îêðóãà N 6 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áûòîâîé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000203¦ 017 ¦ 100,00000¦ 99,72600¦ 99,7¦"Äåòñêèé ñàä N 48" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000496¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦43" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè Âñåðîññèéñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000205¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦îáùåñòâà èíâàëèäîâ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîâîðîäû äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000206¦ 017 ¦ 64,00000¦ 64,00000¦ 100,0¦ñàä N 22" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå âèäåîòåõíèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ñïåöèàëüíîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000207¦ 017 ¦ 36,00000¦ 36,00000¦ 100,0¦êîððåêöèîííîé øêîëû N 38 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà äåòñêîé ïëîùàäêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó ïð.50 ëåò ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000497¦ 017 ¦ 100,00000¦ 95,37100¦ 95,4¦Îêòÿáðÿ, ä.35 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000209¦ 017 ¦ 98,00000¦ 98,00000¦ 100,0¦9" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îêîí ÏÕ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûõ êëàññîâ â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000210¦ 017 ¦ 95,00000¦ 95,00000¦ 100,0¦24" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìåáåëè â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåò ëîãîïåäà â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000211¦ 017 ¦ 99,90000¦ 99,90000¦ 100,0¦24" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïëåêòóþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ êîìïüþòåðíîãî êëàññà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000212¦ 017 ¦ 400,00000¦ 400,00000¦ 100,0¦24" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êàôåëÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ñàíèòàðíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000213¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦24" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ÌÓÊ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000214¦ 017 ¦ 90,00000¦ 89,98119¦ 100,0¦"Ãîðîäñêàÿ áèáëèîòåêà N 5" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïèùåáëîêà äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000215¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦6" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà àâàðèéíûõ âûõîäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äåÿòåëüíîñòè â¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000216¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 20" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà âåòõèõ êîíñòðóêöèé: ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîâ è äåðåâÿííûõ îêîí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4" (ïî ïðåäïèñàíèþ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000217¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦Ðîñïîòðåáíàäçîðà) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòåêëîïàêåòîâ è äâåðåé â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîì è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì áëîêå â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000218¦ 017 ¦ 143,00000¦ 142,99800¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà 2-õ ïëàñòèêîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí â ÌÄÎÓ "Äåòñêèé ñàä N ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000220¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦3" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà âîäîíàãðåâàòåëåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðóïïû â ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000221¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñàä N 31" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòèðàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèíêè è ïðèâîäà ê íåé äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Íà÷àëüíàÿ øêîëà - ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000222¦ 017 ¦ 160,00000¦ 160,00000¦ 100,0¦äåòñêèé ñàä N 52" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íà÷àëüíàÿ øêîëà - äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000223¦ 017 ¦ 127,00000¦ 127,00000¦ 100,0¦ñàä N 52" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà ÷åòûðåõ îêîí â ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000224¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Äåòñêèé ñàä N 36" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000225¦ 017 ¦ 88,50000¦ 88,50000¦ 100,0¦"Äåòñêèé ñàä N 56" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðò â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000226¦ 017 ¦ 180,00000¦ 180,00000¦ 100,0¦45" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå 3-õ êîìïëåêòîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ïàðò â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000227¦ 017 ¦ 195,00000¦ 195,00000¦ 100,0¦26" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çàìåíà îêîí) â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000228¦ 017 ¦ 250,00000¦ 249,28000¦ 99,7¦36" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îêîí (6 øòóê) -150 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ.ðóá., ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðàêòèâíîé äîñêè - 60 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ.ðóá., ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñóäîìîå÷íîé ìàøèíû äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîé ñòîëîâîé - 30 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ.ðóá. äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000229¦ 017 ¦ 240,00000¦ 240,00000¦ 100,0¦37" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà âåòõèõ îêîí íà îêíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÏÂÕ â êàáèíåòàõ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000514¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦20" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò ïîìåùåíèÿ íà 3-ì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000231¦ 017 ¦ 100,00000¦ 99,31800¦ 99,3¦ýòàæå â ÌÎÓ ÄÞÑØ N 2 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ äëÿ ÌÎÓ "Ëèöåé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000232¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦N 46" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé â ÌÎÓ "Äåòñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000233¦ 017 ¦ 550,00000¦ 550,00000¦ 100,0¦ìóçûêàëüíàÿ øêîëà N 1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèÿ ïîëîâ â áàëåòíîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññå â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Äîì äåòñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000234¦ 017 ¦ 62,00000¦ 62,00000¦ 100,0¦òâîð÷åñòâà "Þíîñòü" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òêàíè è ïîøèâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñöåíè÷åñêèõ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé "Äîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî òâîð÷åñòâà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000235¦ 017 ¦ 100,00000¦ 99,98455¦ 100,0¦"Þíîñòü" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôàíåðû äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000236¦ 017 ¦ 64,40000¦ 64,40000¦ 100,0¦2" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêíà, âõîäíîé äâåðè â ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000237¦ 017 ¦ 99,00000¦ 99,00000¦ 100,0¦"Äåòñêèé ñàä N 18" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà çàáîðà íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000238¦ 017 ¦ 156,00000¦ 149,76000¦ 96,0¦ñàä N 18" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà áåñåäêè íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000239¦ 017 ¦ 99,00000¦ 98,43400¦ 99,4¦ñàä N 35" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ðàñêëàäóøåê ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000240¦ 017 ¦ 90,00000¦ 89,70000¦ 99,7¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 38"¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàêîêðàñî÷íûõ ìàòåðèàëîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000241¦ 017 ¦ 72,00000¦ 71,56500¦ 99,4¦25" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ êàïèòàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ïîìåùåíèé â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000242¦ 017 ¦ 400,00000¦ 400,00000¦ 100,0¦28" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000243¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦ÌÄÎÓ "Äåòñêèé ñàä N 16" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà 6-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè ðàñïàøíûõ ìåòàëëè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåòîê íà îêíà íà÷àëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññîâ â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000244¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦15" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000245¦ 017 ¦ 38,50000¦ 38,50000¦ 100,0¦â ÌÄÎÓ "Äåòñêèé ñàä N 30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000246¦ 017 ¦ 94,80000¦ 94,80000¦ 100,0¦â ÌÄÎÓ "Äåòñêèé ñàä N 46" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà âõîäíûõ äâåðåé (2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øò.) â ÌÄÎÓ "Äåòñêèé ñàä N ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000247¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦14" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000248¦ 017 ¦ 20,90000¦ 20,80000¦ 99,5¦ÌÄÎÓ "Äåòñêèé ñàä N 15" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà êàáèíåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîëîãè÷åñêîé ðàçãðóçêè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000249¦ 017 ¦ 99,00000¦ 98,92694¦ 99,9¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000250¦ 017 ¦ 99,00000¦ 99,00000¦ 100,0¦9" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ëàêîêðàñî÷íûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÌÎÓ "Ñðåäíÿÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000251¦ 017 ¦ 10,00000¦ 10,00000¦ 100,0¦27" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000252¦ 017 ¦ 51,70000¦ 51,70000¦ 100,0¦32" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000253¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦33" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà îêîí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîì êàáèíåòå ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000254¦ 017 ¦ 26,90000¦ 26,85000¦ 99,8¦41" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000255¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñàä N 16" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000256¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñàä N 44" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000257¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñàä N 33" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000258¦ 017 ¦ 19,00000¦ 19,00000¦ 100,0¦ñàä N 42" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000259¦ 017 ¦ 19,00000¦ 19,00000¦ 100,0¦ñàä N 53" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000260¦ 017 ¦ 19,00000¦ 19,00000¦ 100,0¦7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ïå÷àòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000261¦ 017 ¦ 19,00000¦ 18,99990¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000262¦ 017 ¦ 16,00000¦ 15,99996¦ 100,0¦15" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000263¦ 017 ¦ 32,00000¦ 32,00000¦ 100,0¦28" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000264¦ 017 ¦ 16,00000¦ 16,00000¦ 100,0¦41" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000265¦ 017 ¦ 16,00000¦ 16,00000¦ 100,0¦9" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000266¦ 017 ¦ 32,00000¦ 32,00000¦ 100,0¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000267¦ 017 ¦ 32,00000¦ 32,00000¦ 100,0¦27" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000268¦ 017 ¦ 16,00000¦ 16,00000¦ 100,0¦32" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000269¦ 017 ¦ 32,00000¦ 32,00000¦ 100,0¦7" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîãóëîê íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåðå ïî Àâà÷èíñêîé áóõòå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ âûïóñêíèêîâ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000270¦ 017 ¦ 48,00000¦ 48,00000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáóñòðîéñòâî òåððèòîðèè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùåé ê ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé ðîäèëüíûé äîì N ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000271¦ 017 ¦ 1000,00000¦ 1000,00000¦ 100,0¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000272¦ 017 ¦ 287,00000¦ 287,00000¦ 100,0¦2" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû øêîëüíîãî ìóçåÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000273¦ 017 ¦ 177,08000¦ 177,07988¦ 100,0¦2" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àñôàëüòîâîãî ïîêðûòèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ñïîðòèâíîé ïëîùàäêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîëî ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000274¦ 017 ¦ 663,66600¦ 663,66600¦ 100,0¦10" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îôèñíîé ìåáåëè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000275¦ 017 ¦ 100,00000¦ 99,72000¦ 99,7¦40" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áëàãîóñòðîéñòâî òåððèòîðèè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùåé ê ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000276¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦ñàä N 63" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ñàíóçëîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000277¦ 017 ¦ 700,00000¦ 700,00000¦ 100,0¦42" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòåéíåðà äëÿ âðåìåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õðàíåíèÿ òåë óìåðøèõ â ÌÓÇ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000278¦ 017 ¦ 159,25400¦ 159,25400¦ 100,0¦"Ãîðîäñêàÿ áîëüíèöà N 2" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÀÓ "ÄÞÑØ ïî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000279¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦êèîêóñèíêàé è êàðàòå-äî" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ñâåòîôîðà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ ðàçìåòîê â ðàéîíå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîáóñíîé îñòàíîâêè ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000280¦ 017 ¦ 400,00000¦ 400,00000¦ 100,0¦"Ãîñïèòàëü" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå äåêîðàöèé è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîøèâ êîñòþìîâ äëÿ Äîìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû "ÑÐÂ" (äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íàðîäíîãî òåàòðà - Øîó ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000281¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦Âàðüåòå" À.Ðÿáöåâîé) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ Ïåòðîïàâëîâñê- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ Îáùåðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîññèéñêèé êðàñíûé êðåñò" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ïðîãðàììû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîíîðñòâî êðîâè è åå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" è ïðîãðàììû ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000282¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ñàõàðíûé äèàáåò" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000283¦ 017 ¦ 850,00000¦ 850,00000¦ 100,0¦10" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ëèíîëåóìà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðîãîâ, ïëèíòóñîâ, äâåðåé,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîé äîñêè äëÿ êàáèíåòà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåõíîëîãèÿ" äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000499¦ 017 ¦ 47,55000¦ 47,55000¦ 100,0¦30" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îêîííûõ ìîäóëåé - 75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ.ðóá., ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèíîëåóìà è íåîáõîäèìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50 òûñ.ðóá. äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000508¦ 017 ¦ 125,00000¦ 125,00000¦ 100,0¦"Äåòñêèé ñàä N 17" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.2.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëèçîâñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 5174,00000¦ 5173,99900¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàòåðèàëà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîøèâ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ õîðà âåòåðàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè õîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåëÿíî÷êà" Ñåëüñêîãî äîìà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000284¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦êóëüòóðû â ñ. Ñîñíîâêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàòåðèàëà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîøèâ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîêàëüíîé ãðóïïû Ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà êóëüòóðû â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000285¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Íèêîëàåâêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà âõîäíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ äâåðåé (4 øò.),¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíà ëèíîëåóìà, óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ îêîí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòàõ 3, 4, 5 ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âóëêàííîãî ãîðîäñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000509¦ 017 ¦ 280,00000¦ 280,00000¦ 100,0¦ïîñåëåíèÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà âõîäíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàñòèêîâûõ äâåðåé (2 øò.) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000287¦ 017 ¦ 80,00000¦ 80,00000¦ 100,0¦"Âàñèëåê" ã. Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâîãî îêíà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000288¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦"Âåñåëèíêà" â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ Îáùåñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "ß-ãðàæäàíèí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ñ.Íèêîëàåâêà íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå è óñòàíîâêó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêà îäíîñåëü÷àíàì- ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000289¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦âåòåðàíàì ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå íîóòáóêà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòóþùèõ ê íåìó äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000290¦ 017 ¦ 35,00000¦ 35,00000¦ 100,0¦äåòñêîãî ñàäà â ñ.Ïàðàòóíêà¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíòåðàêòèâíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñêè â êàáèíåò èñòîðèè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000291¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦8" â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôàêñà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ â ñòîëîâóþ äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñîñíîâñêàÿ íà÷àëüíàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000292¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè â ñ.Íèêîëàåâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦( â ò.÷. äëÿ ôåëüäøåðñêî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêîãî ïóíêòà â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000293¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ñ.Ñîñíîâêà) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ øêîëû èñêóññòâ â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000510¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ñ.Íèêîëàåâêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòóþùèõ ê íåìó äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000295¦ 017 ¦ 35,00000¦ 35,00000¦ 100,0¦Ñîþçà ïåíñèîíåðîâ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà âåòåðàíîâ âîéíû è ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000296¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦òðóäà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þáèëåÿ ÌÎÓ "Ðàçäîëüíåíñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà èìåíè Â.Í.Ðîëäóãèíà" ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000297¦ 017 ¦ 290,00000¦ 290,00000¦ 100,0¦â ï.Ðàçäîëüíûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå àïïàðàòà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëüòðàçâóêîâîé òåðàïèè ÓÇÒ-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1.01Ô äëÿ ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçäîëüíåíñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000298¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦àìáóëàòîðèÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå öèôðîâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðòåïèàíî äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîðÿêñêàÿ äåòñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000521¦ 017 ¦ 59,00000¦ 59,00000¦ 100,0¦ìóçûêàëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ ÌÎÓ "Êîðÿêñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñîçäàíèå ãàëåðåè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäîâîãî ôðîíòà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000301¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦â ñ.Êîðÿêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî áàíè â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èêèíñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000526¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îòîïèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîéëåðà ÊÂÄ-250 äëÿ ÌÓÊ ÑÄʦ
¦ ¦ ¦ 811 ¦ 1104 ¦8000304¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦â ï.Ëåñíîé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000305¦ 017 ¦ 55,00000¦ 55,00000¦ 100,0¦ÌÓÇ "Êîðÿêñêàÿ àìáóëàòîðèÿ"¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ÷àñòè÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà êðîâëè, ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óçëà îòîïèòåëüíîé ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 30 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çîëîòîé êëþ÷èê" â ï. ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000306¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦Çåëåíûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ôàêñà, ìåáåëè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ëåñíîâñêàÿ îñíîâíàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000307¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðãàíèçàöèÿ îñâåùåíèÿ óëèö ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîñåëêàõ Ëåñíîé, ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000308¦ 017 ¦ 114,00000¦ 114,00000¦ 100,0¦Áåðåçíÿêè, Þæíûå Êîðÿêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ÌÓǦ
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íîâîëåñíîâñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000309¦ 017 ¦ 56,00000¦ 56,00000¦ 100,0¦àìáóëàòîðèÿ" â ï.Ëåñíîé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ N 18 "Ãíîìèê" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000310¦ 017 ¦ 10,00000¦ 10,00000¦ 100,0¦ñ.Þæíûå Êîðÿêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000525¦ 017 ¦ 10,00000¦ 10,00000¦ 100,0¦"Áåðåçíÿêîâñêàÿ ÍÎØ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ N 29 "Ëåñíûå îãîíüêè" ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000312¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦â ï.Ëåñíîé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îêîí ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âóëêàííîãî ãîðîäñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000522¦ 017 ¦ 450,00000¦ 450,00000¦ 100,0¦ïîñåëåíèÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïëàñòèêîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí è äâåðåé äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàðàòóíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000314¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåðìàëüíåíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000315¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóëü÷èêîâ, ìîðîçèëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàðÿ, ìåäèöèíñêîãî øêàôà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Ïîäñíåæíèê" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000316¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦ñ.Ïàðàòóíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîêðûâàë â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàëüíûå êîìíàòû äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000317¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦"Òåðåìîê" â ñ.Ïàðàòóíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòèðàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèíêè, ãàðäèí, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîëîäèëüíèêà, ñòðîèòåëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëà äëÿ îáíîâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðîåê äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000318¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦"Ñíåæèíêà" ñ.Ïàðàòóíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ Åëèçîâñêîãî ðàéîííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà âåòåðàíîâ âîéíû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà, ïðàâîîõðàíèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è âîîðóæåííûõ ñèë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåêîíñòðóêöèþ Ñêâåðà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000319¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦Ïîáåäû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îòîïëåíèÿ, ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îòîïëåíèÿ â ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íèêîëàåâñêàÿ äåòñêàÿ øêîëà¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000523¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦èñêóññòâ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàðàòóíñêîãî ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿ íà ñòðîèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåìîðèàëà, ïîñâÿùåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòè çåìëÿêàì, âåòåðàíàì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000321¦ 017 ¦ 75,00000¦ 75,00000¦ 100,0¦ÂΠè òðóæåíèêàì òûëà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ ñðåäíåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000322¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦8 â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ó÷åáíûõ êàáèíåòîâ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé îáùåîáðàçîâàòåëüíîé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000519¦ 017 ¦ 110,00000¦ 110,00000¦ 100,0¦øêîëå N 7 â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Íàãîðíåíñêîé ñðåäíåé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000324¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦îáùåîáðàçîâàòåëüíîé øêîëå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îêîí â ÌÄÎÓ äåòñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä N 26 "Ðîñèíêà" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000325¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ï.Íàãîðíûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè, ñïåöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìåòè÷åñêîãî ðåìîíòà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ äåòñêèé ñàä N 27 ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000326¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ïî÷åìó÷êà" â ï.Íîâûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà îêîí, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîãî ìóçåÿ "Áîåâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëàâû" â ÌÎÓ "Ïèîíåðñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000327¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÌÄÎÓ Äåòñêèé ñàä N 24 ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000328¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Æóðàâëèê" â ï.Ïèîíåðñêèé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæøêîëüíûé ó÷åáíûé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000329¦ 017 ¦ 100,00000¦ 99,99900¦ 100,0¦êîìáèíàò â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå êîñìåòè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà â ÌÄÎÓ "Öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000330¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦äåòåé" â ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáóñòðîéñòâà õîêêåéíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè Ïèîíåðñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000520¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñåëüñêîãî ïîñåëåíèÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Íàãîðíåíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000501¦ 017 ¦ 450,00000¦ 450,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà äâåðíûõ áëîêîâ â ÌÎÓ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000502¦ 017 ¦ 250,00000¦ 250,00000¦ 100,0¦9" ã.Åëèçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ ÌÄÎÓ "Äåòñêèé ñàä N ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000503¦ 017 ¦ 300,00000¦ 300,00000¦ 100,0¦27 "Ïî÷åìó÷êà", ï.Íîâûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó Óñòü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦8.3. ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 1650,00000¦ 1650,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êóõîííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ñòîëîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000332¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦4" â ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000333¦ 017 ¦ 130,00000¦ 130,00000¦ 100,0¦5" â ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðóøåê è ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÄÎÓ N 9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêèé ñàä "Åëî÷êà" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000334¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðóøåê è ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÄÎÓ N 10 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêèé ñàä "Çîëîòîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000335¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦ïåòóøîê" â ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÌÓ "Öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà è êóëüòóðû" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000336¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîëüïîñêîïà ÊѦ
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-01 ñ ôîòîïðèñòàâêîé äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Ðàéîííàÿ áîëüíèöà N 2"¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000337¦ 017 ¦ 140,00000¦ 140,00000¦ 100,0¦â ï.Êëþ÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ Êëþ÷åâñêîãî Ñîâåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ ÂΠäëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâåäåíèÿ â íàäëåæàùåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèå ìåñò çàõîðîíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000338¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦Îòå÷åñòâåííîé âîéíû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðóøåê è ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÄÎÓ N 13 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêèé ñàä "Ñîëíûøêî" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000339¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ï.Êîçûðåâñê ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîóòáóêà äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000340¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦6" â ï.Êîçûðåâñê ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàòåðèàëîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîðåîãðàôè÷åñêîãî êëàññà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2" â Óñòü-Êàì÷àòñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000341¦ 017 ¦ 110,00000¦ 110,00000¦ 100,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðàêòèâíîé äîñêè äëÿ ÌÎÓ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3" â Óñòü-Êàì÷àòñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000342¦ 017 ¦ 90,00000¦ 90,00000¦ 100,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå æàðîâî÷íîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêàôà, õîëîäèëüíèêà äëÿ ÌÎÓ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000343¦ 017 ¦ 65,00000¦ 65,00000¦ 100,0¦7" â ñ.Êðóòîáåðåãîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîãî öåíòðà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Òåðåìîê" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000344¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦ñ.Êðóòîáåðåãîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå æàëþçè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè, òåëåâèçîðà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2" (âå÷åðíÿÿ øêîëà) â Óñòü-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000345¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå õîëîäèëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêàôà äëÿ ÌÄÎÓ "Ñíåæèíêà" â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000346¦ 017 ¦ 75,00000¦ 75,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êèñëîðîäíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíöåíòðàòîðà, êîêòåéëåðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Ðîìàøêà" â Óñòü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000347¦ 017 ¦ 55,00000¦ 55,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåëåâèçîðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèíòåçàòîðà, ìóçûêàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà äëÿ ÌÎÓ "Äåòñêèé äîì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîñèíêà" â Óñòü-Êàì÷àòñêîì¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000348¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦ñåëüñêîì ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øàõìàòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ ÄÎÄ "Äåòñêî-þíîøåñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà" â Óñòü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàì÷àòñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000349¦ 017 ¦ 55,00000¦ 55,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå íîóòáóêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Öåíòð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000350¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦äåòåé" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ äëÿ ÌÎÓ ÄÎÄ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêàÿ øêîëà èñêóññòâ" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòü-Êàì÷àòñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000351¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêàÿ ìóçûêàëüíàÿ øêîëà"¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êîçûðåâñêîì ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000352¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦ïîñåëåíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.4.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó Óñòü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áîëüøåðåöêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà - ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 722,00000¦ 722,00000¦ 100,0¦âñåãî, â òîì ÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåòîäè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé äëÿ ìåòîäè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòà â ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä "Ñâåòëÿ÷îê" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000353¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ï. Îêòÿáðüñêèé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×àñòè÷íûé ðåìîíò ïîìåùåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâîé ìëàäøåé ãðóïïû ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä "×åáóðàøêà" ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000354¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦ñ.Óñòü-Áîëüøåðåöê ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ýëåêòðîïå÷è ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàðî÷íûì øêàôîì äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä "Áåðåçêà" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000355¦ 017 ¦ 45,00000¦ 45,00000¦ 100,0¦ñ.Êàâàëåðñêîå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäíûõ äâåðåé â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îêòÿáðüñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000356¦ 017 ¦ 127,00000¦ 127,00000¦ 100,0¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìÿãêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ è êñåðîêñà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Êàâàëåðñêàÿ âðà÷åáíàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000357¦ 017 ¦ 20,00000¦ 20,00000¦ 100,0¦àìáóëàòîðèÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ ÌÎÎ "Îëèìïèÿ" íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íûé ðåìîíò 2 ýòàæà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000358¦ 017 ¦ 280,00000¦ 280,00000¦ 100,0¦ñïîðòèâíîãî çàëà â ñ. Àïà÷à¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.5.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîáîëåâñêîãî ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 275,00000¦ 274,97700¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè äëÿ ÌÎÓ "Óñòüåâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà îñíîâíîãî îáùåãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000359¦ 017 ¦ 55,00000¦ 54,97700¦ 100,0¦îáðàçîâàíèÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âûïîëíåíèå ðàáîò ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâó îãðàæäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè çäàíèÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðóòîãîðîâñêàÿ øêîëà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" Ñîáîëåâñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000507¦ 017 ¦ 220,00000¦ 220,00000¦ 100,0¦ìóíèöèïàëüíîãî ðàéîíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.6.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèëüêîâñêîãî ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 900,00000¦ 900,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóëüåâ, èãðóøåê äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä "Òîïîëåê" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000361¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Ìèëüêîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåëåâèçîðà ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìîé DVD, èãðóøåê äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Äåòñêèé ñàä "Ôèàëêà" ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000362¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦â ñ.Àòëàñîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òåëåâèçîðà ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìîé DVD, ñóõîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàññåéíà äëÿ ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000363¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñàä "Ñêàçêà" â ñ.Øàðîìû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîé áèáëèîòåêè â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000364¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñ.Ìèëüêîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ äåòñêîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000365¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦áèáëèîòåêè â ñ.Ìèëüêîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ áèáëèîòåêè ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000366¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦â ñ.Ïóùèíî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ áèáëèîòåêè ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000367¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦â ñ.Øàðîìû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïëåêò- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññà (2 øò.), êñåðîêñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ëîçîâñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000368¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëèòû, ýëåêòðîêîñèëêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñîâ, ýëåêòðîìÿñîðóáêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Äîëèíîâñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000369¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áàÿíà äëÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèëüêîâñêîå òâîð÷åñêîå ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000370¦ 017 ¦ 70,00000¦ 70,00000¦ 100,0¦îáúåäèíåíèå "Êëóá" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êñåðîêñà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàëþçè (6 øòóê) äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè â ñ.Àòëàñîâî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000371¦ 017 ¦ 20,00000¦ 20,00000¦ 100,0¦ÌÓÇ Ìèëüêîâñêàÿ ÖÐÁ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè - ôèëèàëà N 3 â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000372¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦ï.Òàåæíûé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000373¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦Äîìà êóëüòóðû â ï.Àòëàñîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êíèã, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ áèáëèîòåêè â¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000374¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ï.Àòëàñîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìèëüêîâñêàÿ äåòñêàÿ øêîëà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000375¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦èñêóññòâ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîóòáóêà äëÿ ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000376¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñàä "Ðîñèíêà" â ï.Ëàçî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñóõîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàññåéíà, ôèçêóëüòóðíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäóëÿ äëÿ ñïîðòèâíîãî çàëà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000377¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Ñâåòëÿ÷îê" â ñ.Ìèëüêîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñóõîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàññåéíà, ôèçêóëüòóðíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäóëÿ äëÿ ñïîðòèâíîãî çàëà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000378¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Ðó÷ååê" â ñ.Ìèëüêîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.7.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áûñòðèíñêîãî ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 270,00000¦ 270,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìàñòåðñêîé íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñ.Àíàâãàé ÌÓÊ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÝÊÖ "Ìýíýäýê" äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè îëåíüèõ øêóð, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîøèâó ìåõîâûõ èçäåëèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèþ ñóâåíèðîâ â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000379¦ 017 ¦ 120,00000¦ 120,00000¦ 100,0¦ñ.Àíàâãàé ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ýëåêòðè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëèòû, èãðóøåê â ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé ñàä "Áðóñíè÷êà" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000517¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦ñ.Ýññî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.8.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëåóòñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 300,00000¦ 300,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðîâîé ïëîùàäêè äëÿ äîìîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12, 16, 19 ïî óë.50 ëåò ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000381¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦Îêòÿáðÿ â ñ.Íèêîëüñêîå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íèêîëüñêàÿ ðàéîííàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000382¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦áîëüíèöà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ 8.9.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âèëþ÷èíñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 3000,00000¦ 2998,74483¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå òðàíñïîðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíêóáàòîðà äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîðîæäåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(transcapsule) äëÿ ÌÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000383¦ 017 ¦ 600,00000¦ 600,00000¦ 100,0¦áîëüíèöà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå çàïàñíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòåé äëÿ ñíåãîóïëîòíÿþùèõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèí BR350TW, PB42260DW ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000384¦ 017 ¦ 400,00000¦ 400,00000¦ 100,0¦îáðàçîâàíèÿ äåòåé ÄÞÑØ N 2 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ îáùåñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé ïàòðèîòè÷åñêîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëóáà "Áðèãàíòèíà" è "ÞÊÀÌ"¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå íàòÿæíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàííåðîâ-ðàñòÿæåê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñâÿùåííûõ 65-ëåòèþ Ïîáåäû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Âåëèêîé Îòå÷åñòâåííîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000385¦ 017 ¦ 58,80000¦ 58,80000¦ 100,0¦âîéíå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâ ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóëüòèìåäèéíîãî ïðîåêòîðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000386¦ 017 ¦ 300,00000¦ 300,00000¦ 100,0¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíòåðàêòèâíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòà äëÿ íà÷àëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóïåíè îáðàçîâàíèÿ â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000387¦ 017 ¦ 110,00000¦ 109,52800¦ 99,6¦2" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíòåðàêòèâíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòà äëÿ íà÷àëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóïåíè îáðàçîâàíèÿ â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000388¦ 017 ¦ 110,00000¦ 109,52883¦ 99,6¦3" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâ ìåáåëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ ÌÎÓ "Ñðåäíÿÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000389¦ 017 ¦ 300,00000¦ 300,00000¦ 100,0¦9" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, èãðóøåê äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000390¦ 017 ¦ 118,00000¦ 118,00000¦ 100,0¦"Äåòñêèé ñàä N 4" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðîâ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììíîãî îáåñïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ äîïîëíèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé "Øêîëà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000391¦ 017 ¦ 150,00000¦ 149,70000¦ 99,8¦èíôîðìàöèîííûõ òåõíîëîãèé" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàðÿæåíèÿ è ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000392¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦äåòåé "ÄÞÑØ N 1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïðåäìåòîâ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàòþðìîðòíûé ôîíä øêîëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîé ëèòåðàòóðû äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Äåòñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000393¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦õóäîæåñòâåííàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé "Äåòñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000394¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦õóäîæåñòâåííàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíûé ïðèþò äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000395¦ 017 ¦ 205,00000¦ 205,00000¦ 100,0¦äåòåé" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå àïïàðàòóðû äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåìîíñòðàöèè êèíîôèëüìîâ íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèôðîâûõ íîñèòåëÿõ äëÿ ÌÓÊ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000396¦ 017 ¦ 315,00000¦ 315,00000¦ 100,0¦"Öåíòð êóëüòóðû è äîñóãà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåáåëè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé ñîâåò âåòåðàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîîðóæåííûõ ñèë è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000397¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ã.Âèëþ÷èíñêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå è óñòàíîâêà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000398¦ 017 ¦ 53,20000¦ 53,18800¦ 100,0¦äåòñêîé ïëîùàäêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦8.10.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îëþòîðñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 2585,00000¦ 2585,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå õîçÿéñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, èãðóøåê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000399¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦"Ñîëíûøêî" â ñ.Àïóêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðà äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Äåòñêèé ñàä "Ìèëþò" â¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000401¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦ñ.Àïóêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå õîçÿéñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, êóõîííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé äëÿ ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000402¦ 017 ¦ 80,00000¦ 80,00000¦ 100,0¦"Àïóêñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàï÷àñòåé äëÿ áîéëåðà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíîãî íàñîñà äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíåïàõà÷èíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000403¦ 017 ¦ 75,00000¦ 75,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíåïàõà÷èíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000404¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, ñïåöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ðåìîíòà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Òèëè÷èêñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000405¦ 017 ¦ 80,00000¦ 80,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðóøåê, îðãòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Äåòñêèé ñàä "Êàþþ" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000406¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ñ.Òèëè÷èêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, õîçÿéñòâåííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, îðãòåõíèêè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàèëèíñêîé ó÷àñòêîâîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000407¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦áîëüíèöû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Õàèëèíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000408¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíûõ èíñòðóìåíòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áûòîâîé òåõíèêè äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÐÄØÈ" ôèëèàë N 2 äåòñêîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000409¦ 017 ¦ 30,00000¦ 30,00000¦ 100,0¦øêîëû èñêóññòâ â ñ.Õàèëèíî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîîáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äëÿ áèáëèîòåêè¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000410¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦-ôèëèàëà N 2 â ñ.Ïàõà÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå øêîëüíûõ äîñîê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3-õ ýëåìåíòíûõ (ìàðêåðíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåëîâûõ) äëÿ ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000411¦ 017 ¦ 80,00000¦ 80,00000¦ 100,0¦"Âûâåíêñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðóøåê äëÿ ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàä "ßãîäêà" â ñ.Ñðåäíèå ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000412¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦Ïàõà÷è ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî èíâåíòàðÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ èãðîâûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê äëÿ ÌÄÎÓ "Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000413¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ñàä "Îëåíåíîê" â ñ.Âûâåíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå âîäÿíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñîñà äëÿ äåòñêîãî ñàäà â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000414¦ 017 ¦ 35,00000¦ 35,00000¦ 100,0¦ñ.Âûâåíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ Îòäåëåíèÿ âðà÷à îáùåé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000415¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ïðàêòèêè â ñ.Àïóêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êàíöåëÿðñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, õîçÿéñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ìåäèöèíñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ Îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷à îáùåé ïðàêòèêè â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000416¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Âûâåíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà áàðæè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñëàâÿíêà" äëÿ ïåðåâîçêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ïî áóõòå "Ñêðûòàÿ" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ëåòíåé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000417¦ 017 ¦ 1000,00000¦ 1000,00000¦ 100,0¦îçäîðîâèòåëüíîé êàìïàíèè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïëîùàäêè îêîëî ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"À÷àéâàÿìñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000418¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè äëÿ ñåëüñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000419¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦ïîñåëåíèÿ "ñ.Ïàõà÷è" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè äëÿ ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿ "ñ.Ñðåäíèå ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000420¦ 017 ¦ 60,00000¦ 60,00000¦ 100,0¦Ïàõà÷è" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áîéëåðà- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòà, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ, ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ, çàìåíà ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîïðîâîäêè â çäàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ "Äåòñêèé ñàä "Òåðåìîê"¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000421¦ 017 ¦ 135,00000¦ 135,00000¦ 100,0¦â ñ.Êîðô ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îòîïèòåëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ðàáîò â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîéëåðíîì îòäåëåíèè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîñìåòè÷åñêèé ðåìîíò â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèè Êîðôñêîé ñðåäíåé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000422¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ÌÓÇ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000423¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Îëþòîðñêàÿ ÖÐÁ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçîëÿòîðà âðåìåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ â ÎÂÄ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îëþòîðñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000424¦ 017 ¦ 10,00000¦ 10,00000¦ 100,0¦ðàéîíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦8.11.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðàãèíñêîãî ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 2468,00000¦ 2468,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîñòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòäåëåíèÿ âðà÷à îáùåé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000425¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ïðàêòèêè â ñ.Èâàøêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000426¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Êàðàãà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîñóäû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòåëüíûõ ïðèíàäëåæíîñòåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000427¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ï.Îññîðà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è ïîøèâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎ "Àãüÿ", íàöèîíàëüíûé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000428¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦àíñàìáëü "Àãüÿ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ÐÎÎ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000429¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ìàêëàëó" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è ïîøèâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî àíñàìáëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000430¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Íóíóí" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíòåðàêòèâíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñêè è ìóëüòèìåäèéíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîðà äëÿ ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èâàøêèíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000431¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ñöåíû â ÌÓÊ "Äîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000432¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦êóëüòóðû ñ.Èâàøêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà ôàñàäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ ÌÓÊ "Äîì êóëüòóðû ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000433¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñ.Èâàøêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ Àäìèíèñòðàöèè ñ.Èâàøêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîññòàíîâëåíèå äåòñêîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000434¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦èãðîâîé ïëîùàäêè ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áûòîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè, ïîñòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé, èãðóøåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòñêîãî îòäåëåíèÿ ÌÓÇ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðàãèíñêàÿ öåíòðàëüíàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000435¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ðàéîííàÿ áîëüíèöà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ äåòñêî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñêîé ñïîðòèâíîé øêîëû ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000436¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦â ï.Îññîðà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîñòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000437¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Äåòñêèé ñàä ñ.Èâàøêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñòðîèòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ïðîâåäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíûõ ðàáîò â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòèðàõ, ãäå ïðîæèâàþò ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000438¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦äåòè-ñèðîòû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è ïîøèâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî íàöèîíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíñàìáëÿ "Èëüêèâ" ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000439¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦(Æàâîðîíîê) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà êðîâëè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îòîïëåíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìóçûêàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà äëÿ Ñåëüñêîãî äîìà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000440¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦êóëüòóðû â ñ.Èëüïûðñêîå ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïèùåáëîêà äëÿ ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000441¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Òûìëàòñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà îãðàæäåíèÿ øêîëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåòîíèðîâàíèå äîðîæåê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèøêîëüíîé ïëîùàäêè äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Òûìëàòñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000442¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîîáîðóäîâàíèÿ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèùåáëîêà äëÿ ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000443¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Òûìëàòñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåìîíò êðîâëè â ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000444¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Èëüïûðñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå äèäàêòè÷åñêîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëà äëÿ ÌÄÎÓ "Äåòñêèé¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000445¦ 017 ¦ 70,00000¦ 70,00000¦ 100,0¦ñàä ñ.Òûìëàò" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìóçûêàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòîâ äëÿ ÌÓÊ "Äîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000446¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦êóëüòóðû ï.Îññîðà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïîæàðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèãíàëèçàöèè â Ñåëüñêîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000447¦ 017 ¦ 130,00000¦ 130,00000¦ 100,0¦äîìå êóëüòóðû â ñ.Êàðàãà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Îññîðñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000448¦ 017 ¦ 128,00000¦ 128,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÓ "Òûìëàòñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000449¦ 017 ¦ 140,00000¦ 140,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òåõíè÷åñêèå ìåðîïðèÿòèÿ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå æèëèùíî-êîììóíàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñåëüñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿ "ñåëî Êàðàãà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèáîðû ó÷åòà, ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îòîïëåíèÿ, ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000450¦ 017 ¦ 300,00000¦ 300,00000¦ 100,0¦âîäîñíàáæåíèÿ) ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦8.12.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òèãèëüñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 2682,00000¦ 2682,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà "Ýëüãàé" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000451¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Ñåäàíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïîñòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà "Ýëüãàé" â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000452¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Ñåäàíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïüþòåðíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè äëÿ Êîâðàíñêîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000453¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñðåäíåé øêîëû ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ ñåëüñêîãî Äîìà êóëüòóðû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ.Óñòü-Õàéðþçîâî íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ïîääåðæêó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, äëÿ ïðàçäíîâàíèÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000454¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦çíàìåíàòåëüíûõ äàò ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ àäìèíèñòðàöèè ñ.Êîâðàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000455¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ïî óëè÷íîìó îñâåùåíèþ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äëÿ àäìèíèñòðàöèè ñ.Êîâðàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå óëè÷íûõ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000456¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñâåòèëüíèêîâ "Êîáðà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîãî èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000457¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñðåäíåé øêîëû â ñ.Ëåñíàÿ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé øêîëû¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000458¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦â ñ.Âîÿìïîëêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ýëåêòðîíàñîñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ, ïîñòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæíîñòåé, ïîðòüåðíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíè, òþëÿ äëÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õàéðþçîâñêàÿ íà÷àëüíàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000459¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦øêîëà-äåòñêèé ñàä" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåáåëè, êàðàîêå, ïîøèâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ êîñòþìîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓ"Õàéðþçîâñêàÿ íà÷àëüíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà-äåòñêèé ñàä", ÌÓÊ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000460¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Õàéðþçîâñêèé êëóá" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà â ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåäàíêèíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000461¦ 017 ¦ 198,00000¦ 198,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îïëàòà ãàñòðîëüíîé ïîåçäêè ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000462¦ 017 ¦ 200,00000¦ 200,00000¦ 100,0¦àíñàìáëÿ "Ýëüâåëü" ñ.Êîâðàí¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà â ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000463¦ 017 ¦ 99,00000¦ 99,00000¦ 100,0¦äåòñêîì ñàäó â ñ.Òèãèëü ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000464¦ 017 ¦ 198,00000¦ 198,00000¦ 100,0¦äåòñêîãî ñàäà â ñ.Êîâðàí ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000465¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñðåäíåé øêîëû â ñ.Êîâðàí ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé øêîëû¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000466¦ 017 ¦ 99,00000¦ 99,00000¦ 100,0¦â ñ.Êîâðàí ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000467¦ 017 ¦ 40,00000¦ 40,00000¦ 100,0¦áîëüíèöû â ñ.Ñåäàíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000468¦ 017 ¦ 70,00000¦ 70,00000¦ 100,0¦áîëüíèöû â ñ.Ñåäàíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ñðåäíåé øêîëû¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000469¦ 017 ¦ 99,00000¦ 99,00000¦ 100,0¦â ñ.Òèãèëü ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îôèñíîé ìåáåëè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÓ "Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000470¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñ.Òèãèëü" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ðàçâèâàþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãð, ñóõîãî áàññåéíà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ äåòñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000471¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñàäà "Êàþìêà" â ñ.Òèãèëü ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ Ñåëüñêîãî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000472¦ 017 ¦ 86,00000¦ 86,00000¦ 100,0¦äîìà êóëüòóðû â ñ.Òèãèëü ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå áàñêåòáîëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùèòîâ äëÿ Ñåëüñêîãî äîìà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000473¦ 017 ¦ 64,00000¦ 64,00000¦ 100,0¦êóëüòóðû â ñ.Òèãèëü ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000474¦ 017 ¦ 198,00000¦ 198,00000¦ 100,0¦äåòñêîãî ñàäà â ñ.Ñåäàíêà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000475¦ 017 ¦ 51,00000¦ 51,00000¦ 100,0¦ñðåäíåé øêîëû â ñ.Âîÿìïîëêà¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé øêîëû â ñ.Óñòü- ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000476¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦Õàéðþçîâî ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíâåíòàðÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãòåõíèêè äëÿ íà÷àëüíîé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000477¦ 017 ¦ 80,00000¦ 80,00000¦ 100,0¦øêîëû â ñ.Âåðõíåå-Õàéðþçîâî¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà êâàðòèðû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíó Âåëèêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000478¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦Í.Ê.Áûëþ ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáóñòðîéñòâî òåððèòîðèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèøêîëüíîãî ëàãåðÿ ÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000479¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦ñ.Òèãèëü" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦8.13.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíæèíñêîãî ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 715,00000¦ 715,00000¦ 100,0¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè íà òåððèòîðèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ïîñåëåíèÿ "ñåëî ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000480¦ 017 ¦ 115,00000¦ 115,00000¦ 100,0¦Ìàíèëû" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000481¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Ìàíèëüñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèäàêòè÷åñêèõ èãð äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàíèëüñêèé äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000482¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦"Îëåøåê" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèäàêòè÷åñêèõ èãð äëÿ ÌÄÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàíèëüñêèé äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000483¦ 017 ¦ 25,00000¦ 25,00000¦ 100,0¦"Çàðÿíêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èíñòðóìåíòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÎÓ "Ñëàóòíèíñêàÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000484¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïëîùàäêè îêîëî ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000485¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Êàìåíñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïëîùàäêè îêîëî ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñëàóòíèíñêàÿ ñðåäíÿÿ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000486¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïëîùàäêè îêîëî ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000487¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ìàíèëüñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïëîùàäêè îêîëî ÌÎÓ ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000488¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Òàëîâñêàÿ ñðåäíÿÿ øêîëà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦8.14.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "ïîñåëîê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàëàíà" - âñåãî, â òîì ¦
¦ ¦ ¦ 811 ¦ 1104 ¦ ¦ 017 ¦ 1000,00000¦ 997,58466¦ 99,8¦÷èñëå: ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è äîñòàâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåàòðàëüíûõ êîñòþìîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêâèçèòà äëÿ øêîëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåàòðà "Ãëîáóñ" ÌÎÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000489¦ 017 ¦ 150,00000¦ 150,00000¦ 100,0¦1" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòåêëîïàêåòîâ äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíîãî çàëà (6 øò.) â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ N 1 Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000490¦ 017 ¦ 100,00000¦ 99,99600¦ 100,0¦"Ðÿáèíêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå èãðóøåê äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÎÓ N 1 Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000491¦ 017 ¦ 100,00000¦ 100,00000¦ 100,0¦"Ðÿáèíêà" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óñòàíîâêà ïëàñòèêîâûõ îêîí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(3 øò.) ÌÄÎÓ N 2 Äåòñêèé ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000513¦ 017 ¦ 100,00000¦ 99,39866¦ 99,4¦ñàä "Ñîëíûøêî" ïãò.Ïàëàíà ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå êîìïëåêòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòåëüíîãî áåëüÿ, èãðóøåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÄÎÓ N 2 Äåòñêèé ñàä ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000493¦ 017 ¦ 50,00000¦ 50,00000¦ 100,0¦"Ñîëíûøêî" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå è äîñòàâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèùåâîé ñîëè äëÿ çàãîòîâêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáû äëÿ Ñîþçà îáùåñòâåííûõ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000494¦ 017 ¦ 150,00000¦ 149,97500¦ 100,0¦îáúåäèíåíèé "ÀÍÑ ÊÎ" ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîññòàíîâëåíèå äåòñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè ïî óë.Ãèëÿ, ä. 4, ¦
¦ ¦ ¦ 811 ¦ 1104 ¦8000495¦ 017 ¦ 350,00000¦ 348,21500¦ 99,5¦6 ¦
+-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+---------------------------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ 46000,00000¦ 45976,49835¦ 99,9¦ ¦
L-----+------------------------+---------+---------+-------+--------+------------+-------------+-----------+----------------------------
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