5 èþëÿ 2007 ãîäà N 59-ÏÊ
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ÏÅÐÌÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîãî êðàÿ
21 èþíÿ 2007 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 3101558 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3053733 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 47825 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî ïîñòóïëåíèÿì äîõîäîâ â îêðóæíîé áþäæåò â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2006 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Óòâåðäèòü îáúåì äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) â 2006 ãîäó â ñóììå 241261 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü îáúåì äîòàöèé íà âûðàâíèâàíèå áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ çà 2006 ãîä â ÷àñòè êîìïåíñàöèè ïîòåðü áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ñâÿçè ñ ïåðåõîäîì ê íîâîé ìåòîäèêå ìåæáþäæåòíûõ îòíîøåíèé â ñóììå 195552 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü îáúåì äîòàöèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé îêðóãà â 2006 ãîäó â ñóììå 1262 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü íàïðàâëåíèå ðàñõîäîâàíèÿ ñðåäñòâ íà äîðîæíîå õîçÿéñòâî çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü èñïîëíåíèå áþäæåòà öåëåâîãî ýêîëîãè÷åñêîãî ôîíäà Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü íàïðàâëåíèå ðàñõîäîâàíèÿ ñðåäñòâ íà ñòðîèòåëüñòâî îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Óòâåðäèòü ïåðå÷åíü îêðóæíûõ öåëåâûõ ïðîãðàìì â ñîñòàâå ðàñõîäîâ îêðóæíîãî áþäæåòà è îáúåìû èõ ôèíàíñèðîâàíèÿ â ðàçðåçå ïðîãðàììíûõ ìåðîïðèÿòèé â 2006 ãîäó â ñóììå 2948 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Óòâåðäèòü âûïîëíåíèå ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ãîñóäàðñòâåííîãî îêðóæíîãî èìóùåñòâà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10. Óòâåðäèòü îáúåì âíóòðåííåãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2007 ãîäà â ñóììå 14829 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè - â ñóììå 490 òûñ. ðóáëåé.
Ñòàòüÿ 11. Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2006 ãîäà áþäæåòíûõ êðåäèòîâ çà ñ÷åò îêðóæíîãî áþäæåòà â ðàçìåðå 18200 òûñ. ðóáëåé.
Óòâåðäèòü îáùóþ ñóììó âûäàííûõ áþäæåòíûõ êðåäèòîâ ìóíèöèïàëüíûì îáðàçîâàíèÿì çà ñ÷åò îêðóæíîãî áþäæåòà â ðàçìåðå 9200 òûñ. ðóáëåé.
Ñòàòüÿ 12. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîãî êðàÿ
Î.À.×ÈÐÊÓÍÎÂ
05.07.2007 N 59-ÏÊ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÈÑÏÎËÍÅÍÈÅ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ äèçåëüíûõ ¦ 961¦ 886¦ 92¦
¦ ¦ ¦è(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦ 38071¦ 36394¦ 96¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ 3696¦ 3097¦ 84¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 544¦ 584¦ 107¦
¦ ¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 28313¦ 31611¦ 112¦
¦ ¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 22668¦ 24442¦ 108¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 21560¦ 23168¦ 107¦
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¦ ¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 7360¦ 7883¦ 107¦
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¦ ¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 14200¦ 15285¦ 108¦
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¦ ¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 1108¦ 1274¦ 115¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 3584¦ 3448¦ 96¦
¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 3281¦ 3130¦ 95¦
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¦ ¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 2719¦ 2682¦ 99¦
¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦ ¦1 07 01011 01 0000 110¦Íåôòü ¦ 2719¦ 2682¦ 99¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 537¦ 434¦ 81¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦ ¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 25¦ 14¦ 56¦
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¦ ¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è ¦ 303¦ 318¦ 105¦
¦ ¦ ¦çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
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¦ ¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 303¦ 318¦ 105¦
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¦ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ 231¦ 320¦ 139¦
¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
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¦ ¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 3¦ 27¦ ¦
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¦ ¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 2¦ 3¦ ¦
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¦ ¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 1¦ 24¦ ¦
¦ ¦ ¦áàçû ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 1¦ 24¦ ¦
¦ ¦ ¦áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 164¦ 401¦ 245¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 85¦ 401¦ 472¦
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¦ ¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ 19¦ ¦ 0¦
¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 60¦ ¦ 0¦
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¦ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 64¦ -108¦ -169¦
¦ ¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 63¦ -114¦ -181¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 1¦ 6¦ 600¦
¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 6196¦ 6251¦ 101¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11010000 00 0000120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 0¦ 14¦ ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ ¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 1335¦ 1049¦ 79¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦ ¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 1335¦ 1049¦ 79¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 4811¦ 4992¦ 104¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 3450¦ 1958¦ 57¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 2051¦ 1958¦ 95¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 1399¦ 1642¦ 117¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 1399¦ 1642¦ 117¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 1361¦ 1392¦ 102¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ ¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 1361¦ 1392¦ 102¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 50¦ 196¦ 392¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 50¦ 196¦ 392¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
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¦ ¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 50¦ 196¦ 392¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 25746¦ 29 350¦ 114¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 2822¦ 2349¦ 83¦
¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 48¦ 70¦ 146¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 8¦ 20¦ 250¦
¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+--------------------------------------------------+----------+---------+-------+
¦ ¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 8¦ 20¦ 250¦
¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 12¦ 46¦ 383¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 28¦ 4¦ 14¦
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¦ ¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 22876¦ 26931¦ 118¦
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¦ ¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì â ÷àñòè, ¦ 22840¦ 26931¦ 118¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ ¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ 7483¦ 10354¦ 138¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ ¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì â ¦ 15357¦ 16541¦ 108¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ ¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 36¦ 36¦ 100¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 3600¦ 1083¦ 30¦
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¦ ¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 100¦ 325¦ 325¦
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¦ ¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ 100¦ 325¦ 325¦
¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦ ¦1 13 02021 00 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 100¦ 325¦ 325¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 3500¦ 758¦ 22¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 1968¦ 2038¦ 104¦
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¦ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1968¦ 2038¦ 104¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ ¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1968¦ 2038¦ 104¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
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¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
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¦ ¦2 02 02120 02 0000 152¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 1384¦ 1530¦ 111¦
¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
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¦ ¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 128¦ 128¦ 100¦
¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
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¦ ¦ ¦íà îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ¦ ¦ ¦ ¦
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¦ ¦ ¦ñîñòàâëåíèþ ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
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¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
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¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦
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¦ ¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2748¦ 602¦ 22¦
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¦ ¦ ¦ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1600¦ 1600¦ 100¦
¦ ¦ ¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦ ¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4570¦ 4570¦ 100¦
¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦ ¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 1184¦ 1311¦ 111¦
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¦ ¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 1184¦ 1311¦ 111¦
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¦ ¦2 02 02910 02 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 581¦ 543¦ 93¦
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¦ ¦2 02 02910 02 0000 151¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 603¦ 768¦ 127¦
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¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦
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¦ ¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 10¦ 20¦ ¦
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¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 0¦ 89286¦ ¦
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¦ ¦2 02 04010 02 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ¦ 10888¦ 10888¦ 100¦
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¦ ¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4970¦ 4970¦ 100¦
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¦ ¦2 02 04040 02 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2316¦ 2316¦ 100¦
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¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
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¦ ¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 5509¦ 7780¦ 141¦
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¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
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¦ ¦2 02 04061 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 15122¦ 15144¦ 100¦
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¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
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¦ ¦2 02 04062 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 1488¦ 3365¦ 226¦
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¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
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¦ ¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 9833¦ 9833¦ 100¦
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¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
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¦ ¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2605¦ 2788¦ 107¦
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¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
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¦ ¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5000¦ 5000¦ 100¦
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¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦ ¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3030¦ 3030¦ 100¦
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¦ ¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2150¦ 404¦ 19¦
¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
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¦ ¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 45¦ 10¦ 22¦
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¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
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¦ ¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 17419¦ 17419¦ 100¦
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¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
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¦ ¦2 02 04201 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 600¦ 600¦ 100¦
¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
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¦ ¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 1700¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
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¦ ¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 37800¦ 2637¦ 7¦
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¦ ¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 37800¦ 2637¦ 7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦2 02 04910 02 0000 151¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì, âûåçæàþùèì èç ¦ 0¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòåé, ãðàæäàíàì, âûåõàâøèì èç óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ è ìåñòíîñòåé íå ðàíåå 1 ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦
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¦ ¦2 02 04910 02 0000 151¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì, âûåçæàþùèì èç ¦ 0¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòåé, ãðàæäàíàì, âûåõàâøèì èç óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ è ìåñòíîñòåé ðàíåå 1 ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦
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¦ ¦2 02 04910 02 0000 151¦Ñðåäñòâà áþäæåòàì ñóáúåêòîâ íà ðåàëèçàöèþ ¦ 35000¦ ¦ 0¦
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¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû) è äî 2015 ãîäà" ¦ ¦ ¦ ¦
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¦ ¦2 02 04910 02 0000 151¦Ñóáñèäèè íà ðåëèçàöèþ Ôåäåðàëüíîé öåëåâîé ¦ 2800¦ ¦ 0¦
¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
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¦ ¦2 02 05000 00 0000 151¦Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ 808037¦ 844137¦ 104¦
¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦ ¦2 02 05000 00 0000 151¦Ñóáñèäèè íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ 500000¦ 500000¦ 100¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, îñóùåñòâëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦
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¦ ¦2 02 05000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 308037¦ 285000¦ 93¦
¦ ¦ ¦íà ñòðîèòåëüñòâî îáúåêòîâ äëÿ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çà ñ÷åò ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦ ¦2 02 05000 00 0000 151¦Ñðåäñòâà áþäæåòàì ñóáúåêòîâ íà ðåàëèçàöèþ ¦ 0¦ 35000¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû) è äî 2015 ãîäà" ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÈÑÏÎËÍÅÍÈÅ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
(ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ)
(òûñ. ðóá.)
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+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 2605¦ 2788¦ 107¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦0405¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî óïëàòå ïðîöåíòîâ ïî ¦ 600¦ 600¦ 100¦
¦ ¦êðåäèòàì â 2004-2006 ãã. ¦ ¦ ¦ ¦
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¦0405¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî óïëàòå ïðîöåíòîâ ïî ¦ 600¦ 600¦ 100¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ 509¦ 509¦ 100¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ 3030¦ 2881¦ 95¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò, çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà è ïðîäîâîëüñòâèÿ ¦ 2776¦ 2751¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Îòäåë âåòåðèíàðèè ¦ 731¦ 700¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 37¦ 36¦ 97¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî òåõíè÷åñêîìó íàäçîðó ¦ 1439¦ 1418¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦â ò.÷. íà ïðèîáðåòåíèå ñïåöïðîäóêöèè ¦ 72¦ 64¦ 89¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Êóäûìêàðñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 3566¦ 3346¦ 94¦
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¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 1154¦ 934¦ 81¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Êóäûìêàðñêîé îêðóæíîé âåòëàáîðàòîðèè ¦ 909¦ 895¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 150¦ 136¦ 91¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Þñüâèíñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 2383¦ 2342¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 500¦ 470¦ 94¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Þðëèíñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 1623¦ 1571¦ 97¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 300¦ 260¦ 87¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Êî÷åâñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 2331¦ 2331¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 380¦ 380¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Êî÷åâñêîé ìåæðàéîííîé âåòëàáîðàòîðèè ¦ 1134¦ 1120¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 50¦ 41¦ 82¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Ãàéíñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 2255¦ 2253¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 435¦ 433¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñîäåðæàíèå Êîñèíñêîé ðàéîííîé ñòàíöèè ïî ÁÁÆ ¦ 1755¦ 1728¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦- â òîì ÷èñëå çà ñ÷åò ïëàòíûõ óñëóã ¦ 122¦ 94¦ 77¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 368¦ 368¦ 100¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦â òîì ÷èñëå ïðîãðàììà "Ñâîé äîì" ¦ 200¦ 200¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0405¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ 2800¦ 2637¦ 94¦
¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0406¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è âîäíûå îáúåêòû" îêðóæíîé ¦ 300¦ 300¦ 100¦
¦ ¦ïðîãðàììû "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ÊÏÀÎ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0407¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 40¦ 39¦ 98¦
¦ ¦ëåñîïðîìûøëåííîãî êîìïëåêñà Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0407¦Ìåðîïðèÿòèÿ ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 2748¦ 601¦ 22¦
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¦0408¦Ãîñïîääåðæêà äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 74115¦ 74081¦ 100¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦0408¦Ãîñïîääåðæêà äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñðåäñòâ ¦ 500000¦ 500000¦ 100¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0408¦Ãîñïîääåðæêà äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñðåäñòâ ¦ 154189¦ 154189¦ 100¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦0411¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 308037¦ 275741¦ 90¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ äëÿ ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦íóæä íà 2006 ãîä, ôèíàíñèðóåìûõ çà ñ÷åò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûõ âëîæåíèé, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0411¦Ðàñõîäû íà ñòðîèòåëüñòâî ãàçîïðîâîäà-îòâîäà çà ñ÷åò ¦ 1516¦ 1516¦ 100¦
¦ ¦íåèñïîëüçîâàííûõ öåëåâûõ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦0411¦Ðàñõîäû íà ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ 18374¦ 18374¦ 100¦
¦ ¦ãàçîïðîâîäà-îòâîäà çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0411¦Ðàñõîäû íà ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ 221¦ 167¦ 76¦
¦ ¦ãàçîïðîâîäà-îòâîäà çà ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0411¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 661¦ 660¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0411¦Óïðàâëåíèå òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ 2526¦ 2419¦ 96¦
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¦0411¦Êàïèòàëüíîå ñòðîèòåëüñòâî çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ 31547¦ 31485¦ 100¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0411¦Ðàñõîäû çà ñ÷åò ñóáñèäèé äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 10888¦ 10888¦ 100¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦0411¦Ñðåäñòâà áþäæåòàì ñóáúåêòîâ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 35000¦ 29216¦ 83¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002-2010 ãîäû) è äî 2015 ãîäà" ¦ ¦ ¦ ¦
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¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 33023¦ 29367¦ 89¦
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¦0502¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ òåïëîñíàáæàþùèì ïðåäïðèÿòèÿì ¦ 32588¦ 28932¦ 89¦
¦ ¦è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
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¦0504¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 435¦ 435¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 3016¦ 2560¦ 86¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0604¦Îêðóæíîé öåëåâîé ýêîëîãè÷åñêèé ôîíä ¦ 2822¦ 2432¦ 86¦
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¦0604¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 66¦ 0¦ 0¦
¦ ¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦0604¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 128¦ 128¦ 100¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0700¦Îáðàçîâàíèå ¦ 164546¦ 161639¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Îêðóæíûå ëèöåéñêèå êëàññû ¦ 690¦ 561¦ 81¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Êóâèíñêàÿ êîððåêöèîííàÿ øêîëà ¦ 9722¦ 9722¦ 100¦
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¦0702¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 102¦ 102¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Ëåíèíñêàÿ ñàíàòîðíî-ëåñíàÿ øêîëà ¦ 4394¦ 4394¦ 100¦
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¦0702¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 30¦ 30¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Ìàéêîðñêàÿ êîððåêöèîííàÿ øêîëà ¦ 7970¦ 7814¦ 98¦
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¦0702¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 195¦ 195¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Áåëîåâñêàÿ êîððåêöèîííàÿ øêîëà ¦ 12295¦ 12028¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 60¦ 60¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦Äåòñêèé äîì ¦ 10186¦ 10102¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0702¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 209¦ 209¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0707¦Ðàñõîäû íà ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ 4970¦ 4970¦ 100¦
¦ ¦ïîäðîñòêîâ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Ìåäèêî-ïåäàãîãè÷åñêèé ïñèõîëîãè÷åñêèé öåíòð äëÿ ïîäðîñòêîâ ¦ 997¦ 806¦ 81¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0704¦Êóäûìêàðñêîå ìåäèöèíñêîå ó÷èëèùå ¦ 13001¦ 13001¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0704¦Ðàñõîäû ìåäó÷èëèùà çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ¦ 1600¦ 1457¦ 91¦
¦ ¦ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 1" ¦ 10029¦ 10026¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 320¦ 320¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 2" ¦ 13375¦ 13375¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 412¦ 412¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 3" ¦ 9700¦ 9691¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 300¦ 300¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 4" ¦ 13659¦ 13659¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 310¦ 310¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 5" ¦ 19746¦ 19746¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- â òîì ÷èñëå ðàñõîäû íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ 608¦ 608¦ 100¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0705¦Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé ¦ 4354¦ 4185¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ 959¦ 998¦ 104¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Ìåðîïðèÿòèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 131¦ 130¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Îêðóæíàÿ ñïîðòèâíàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦ 2393¦ 2345¦ 98¦
¦ ¦ðåçåðâà ïî ñàìáî ¦ ¦ ¦ ¦
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¦0709¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 877¦ 890¦ 102¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 1823¦ 1818¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦Ðàñõîäû Óïðàâëåíèÿ îáðàçîâàíèÿ è íàóêè çà ñ÷åò ¦ 612¦ 341¦ 56¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦0702¦- Äåòñêèé äîì ¦ 70¦ ¦ 0¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 1" ¦ 10¦ ¦ 0¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 5" ¦ 7¦ ¦ 0¦
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¦0709¦- Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè àäìèíèñòðàöèè ÊÏÀÎ ¦ 525¦ 341¦ 65¦
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¦0709¦Ðàñõîäû íà ïðîâåäåíèå åäèíîãî ãîñóäàðñòâåííîãî ýêçàìåíà íà ¦ 250¦ 249¦ 100¦
¦ ¦òåððèòîðèè Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦
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¦0709¦Ïîäãîòîâêà êàäðîâ ¦ 1230¦ 1178¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 3223¦ 3144¦ 98¦
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¦0709¦Ðàñõîäû íà ïîäãîòîâêó ê ââåäåíèþ íîðìàòèâíîãî ïîäóøåâîãî ¦ 127¦ 88¦ 69¦
¦ ¦áþäæåòíîãî ôèíàíñèðîâàíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êîìè-Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
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¦0709¦Ðàñõîäû íà ñîçäàíèå ìåæøêîëüíûõ ìåòîäè÷åñêèõ öåíòðîâ ¦ 521¦ 521¦ 100¦
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¦0709¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè, ñëîæèâøåéñÿ ïî ¦ 1075¦ 1075¦ 100¦
¦ ¦ñîñòîÿíèþ íà 01.01.2006, ïî ïðåäîñòàâëåíèþ áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà ó÷àùèìñÿ, ïðîæèâàþùèì è îáó÷àþùèìñÿ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè, äî ìåñòà ó÷åáû è îáðàòíî ¦ ¦ ¦ ¦
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¦0709¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1600¦ 1600¦ 100¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ 12143¦ 10859¦ 89¦
¦ ¦îáðàçîâàíèÿ, çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
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¦0705¦- Èíñòèòóò óñîâåðøåíñòâîâàíèÿ ó÷èòåëåé ¦ 2090¦ 659¦ 32¦
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¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 1" ¦ 2600¦ 2923¦ 112¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíûé ëèöåé N 2" ¦ 1395¦ 1272¦ 91¦
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¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 3" ¦ 850¦ 958¦ 113¦
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¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 4" ¦ 1460¦ 1359¦ 93¦
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¦0703¦- ÃÎÓ ÍÏÎ "Ïðîôåññèîíàëüíîå ó÷èëèùå N 5" ¦ 2000¦ 2163¦ 108¦
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¦0709¦- Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ 1748¦ 1525¦ 87¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 39¦ 39¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0709¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 390¦ 389¦ 100¦
¦ ¦îáðàçîâàíèÿ ÊÏÀÎ íà ïåðèîä íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
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¦0709¦Ðàñõîäû çà ñ÷åò ñóáñèäèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ 465¦ 436¦ 94¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 31225¦ 29607¦ 95¦
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¦0801¦Îêðóæíîé Êîìè-Ïåðìÿöêèé äðàìàòè÷åñêèé òåàòð ¦ 12739¦ 12490¦ 98¦
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¦0801¦Ðàñõîäû äðàìàòè÷åñêîãî òåàòðà çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ ¦ 1400¦ 1150¦ 82¦
¦ ¦îò ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
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¦0801¦Ðàñõîäû äðàìàòè÷åñêîãî òåàòðà çà ñ÷åò áåçâîçìåçäíûõ ¦ 200¦ 211¦ 106¦
¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦0801¦Ìóçåé ¦ 2950¦ 3115¦ 106¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0801¦Áèáëèîòåêè ¦ 4064¦ 3439¦ 85¦
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¦0801¦â ò.÷. ïåðèîäè÷åñêàÿ ïå÷àòü è ïîäïèñêà ¦ 64¦ 64¦ 100¦
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¦0801¦êîìïëåêòîâàíèå áèáëèîòåê ëèòåðàòóðîé ¦ 112¦ 90¦ 80¦
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¦0802¦Êîìè-Ïåðìÿöêèé ãîñóäàðñòâåííûé îêðóæíîé êèíîöåíòð ¦ 912¦ 874¦ 96¦
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¦ ¦Ðàñõîäû Êîìè-Ïåðìÿöêîãî ãîñóäàðñòâåííîãî îêðóæíîãî ¦ 245¦ 223¦ 91¦
¦ ¦êèíîöåíòðà çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
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¦0806¦Óïðàâëåíèå êóëüòóðû ¦ 410¦ 404¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0806¦Ðàñõîäû Óïðàâëåíèÿ êóëüòóðû, ìîëîäåæíîé ïîëèòèêè è ñïîðòà ¦ 31¦ 27¦ 87¦
¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦0806¦Óïðàâëåíèå êóëüòóðû, ìîëîäåæíîé ïîëèòèêè è ñïîðòà ¦ 1135¦ 1021¦ 90¦
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¦0806¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé êóëüòóðû, ¦ 685¦ 693¦ 101¦
¦ ¦ìîëîäåæíîé ïîëèòèêè è ñïîðòà ¦ ¦ ¦ ¦
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¦0801¦Àíñàìáëü "Øîíäiáàí" ¦ 2193¦ 2091¦ 95¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0806¦Öåíòð íàöèîíàëüíîé êóëüòóðû ¦ 1073¦ 1082¦ 101¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ Óïðàâëåíèþ êóëüòóðû, ¦ 339¦ 248¦ 73¦
¦ ¦çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦0801¦- Áèáëèîòåêè ¦ 84¦ 80¦ 95¦
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¦0801¦- Ìóçåé ¦ 96¦ 47¦ 49¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0806¦- Öåíòð íàöèîíàëüíîé êóëüòóðû ¦ 19¦ 15¦ 79¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0801¦- Àíñàìáëü "Øîíäiáàí" ¦ 140¦ 106¦ 76¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ Óïðàâëåíèþ êóëüòóðû, ¦ 1001¦ 856¦ 86¦
¦ ¦ìîëîäåæíîé ïîëèòèêè è ñïîðòà, çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦0801¦- ÃÓÊ "Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ öåíòðàëüíàÿ áèáëèîòåêà ¦ 90¦ 80¦ 89¦
¦ ¦èì. Ì.Ï.Ëèõà÷åâà" ¦ ¦ ¦ ¦
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¦0806¦- ÃÓÊ "Êîìè-Ïåðìÿöêèé îêðóæíîé Öåíòð íàöèîíàëüíîé ¦ 598¦ 489¦ 82¦
¦ ¦êóëüòóðû" ¦ ¦ ¦ ¦
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¦0801¦- ÃÓÊ "Êîìè-Ïåðìÿöêèé àíñàìáëü "Øîíäiáàí" ¦ 61¦ 39¦ 64¦
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¦0801¦ÃÓÊ "Êîìè-Ïåðìÿöêèé îêðóæíîé êðàåâåä÷åñêèé ìóçåé ¦ 252¦ 248¦ 98¦
¦ ¦èì. Ï.È.Ñóááîòèíà-Ïåðìÿêà" ¦ ¦ ¦ ¦
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¦0801¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà Ïàðìû" ¦ 200¦ 200¦ 100¦
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¦0802¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå ¦ 100¦ 100¦ 100¦
¦ ¦êèíåìàòîãðàôèè ÊÏÀÎ äî 2005 ã." ¦ ¦ ¦ ¦
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¦0804¦Ðàñõîäû íà îïëàòó óñëóã ðåäàêöèè ãàçåòû "Ïàðìà" ïî ¦ 1079¦ 914¦ 85¦
¦ ¦ïóáëèêàöèè íîðìàòèâíûõ è çàêîíîäàòåëüíûõ àêòîâ îêðóãà ¦ ¦ ¦ ¦
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¦0804¦Ñóáñèäèè íà ãîñïîääåðæêó Êîìè-Ïåðìÿöêîãî êíèæíîãî ¦ 469¦ 469¦ 100¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
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¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 299253¦ 284956¦ 95¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ áîëüíèöà ¦ 38713¦ 30398¦ 79¦
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¦0901¦Ðàñõîäû íà ïðîâåäåíèå ïðîöåäóð Öåíòðîì àìáóëàòîðíîãî ¦ 3715¦ 3715¦ 100¦
¦ ¦äèàëèçà ¦ ¦ ¦ ¦
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¦0901¦Êîìè-Ïåðìÿöêèé îêðóæíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 22228¦ 21887¦ 98¦
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¦0901¦Êîìè-Ïåðìÿöêèé îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé äèñïàíñåð ¦ 2893¦ 2696¦ 93¦
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¦0901¦Êîìè-Ïåðìÿöêèé îêðóæíîé íàðêîëîãè÷åñêèé äèñïàíñåð ¦ 7679¦ 6273¦ 82¦
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¦0901¦Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ îôòàëüìîëîãè÷åñêàÿ áîëüíèöà ¦ 1472¦ 1404¦ 95¦
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¦0901¦Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ áîëüíèöà âîññòàíîâèòåëüíîãî ¦ 4046¦ 3964¦ 98¦
¦ ¦ëå÷åíèÿ ¦ ¦ ¦ ¦
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¦0904¦Îïëàòà óñëóã ñàíàâèàöèè ¦ 752¦ 652¦ 87¦
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¦0901¦Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 1033¦ 849¦ 82¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦Îêðóæíîé âðà÷åáíî-ôèçêóëüòóðíûé äèñïàíñåð ¦ 1491¦ 1467¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦Êóäûìêàðñêèé Äîì ðåáåíêà ñïåöèàëèçèðîâàííûé äëÿ äåòåé ñ ¦ 11485¦ 11332¦ 99¦
¦ ¦îðãàíè÷åñêèì ïîðàæåíèåì öåíòðàëüíîé íåðâíîé ñèñòåìû è ñ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèåì ïñèõèêè ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå çà ñ÷åò áëàãîòâîðèòåëüíûõ ïåðå÷èñëåíèé ¦ 70¦ 45¦ 64¦
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¦0901¦Ãîðîäñêàÿ ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 9687¦ 9674¦ 100¦
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¦0902¦Ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 146¦ 146¦ 100¦
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¦0902¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçêóëüòóðû è ñïîðòà, ¦ 100¦ 100¦ 100¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíîé áàçû ôèçêóëüòóðíî-ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÊÏÀÎ íà 2004-2006 ãã." ¦ ¦ ¦ ¦
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¦0904¦Ñòðàõîâûå âçíîñû íà íåðàáîòàþùåå íàñåëåíèå îêðóãà ¦ 138735¦ 138735¦ 100¦
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¦0904¦Ðàñõîäû íà îêàçàíèå ìåäèöèíñêîé ïîìîùè ñîòðóäíèêàì ñèëîâûõ ¦ 91¦ 91¦ 100¦
¦ ¦âåäîìñòâ ¦ ¦ ¦ ¦
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¦0904¦Ðàñõîäû íà îïëàòó óñëóã ïàòîëîãî-àíàòîìè÷åñêîé ñëóæáû ¦ 362¦ 362¦ 100¦
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¦0904¦Îêðóæíîé êîíñóëüòàòèâíî-äèàãíîñòè÷åñêèé öåíòð ïî ¦ 1387¦ 1308¦ 94¦
¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄ è ÈÇ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Äîïëàòà âíåøòàòíûì ñïåöèàëèñòàì ¦ 343¦ 341¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Áåñïëàòíûå ìåäèêàìåíòû ¦ 4000¦ 3979¦ 99¦
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¦0904¦Ìîëî÷íûå ïðîäóêòû ¦ 1074¦ 1074¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Ëå÷åíèå â äðóãèõ ðåãèîíàõ ¦ 26791¦ 24166¦ 90¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Êîìè-Ïåðìÿöêîå îêðóæíîå áþðî ñóäåáíî-ìåäèöèíñêîé ¦ 5234¦ 5078¦ 97¦
¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦
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¦0904¦Öåíòð ìåäèöèíñêîé ïðîôèëàêòèêè ¦ 643¦ 617¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ 1807¦ 1833¦ 101¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1794¦ 1805¦ 101¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Ðàñõîäû Óïðàâëåíèÿ çäðàâîîõðàíåíèÿ çà ñ÷åò äîõîäîâ, ¦ 55¦ 14¦ 25¦
¦ ¦ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ 5509¦ 4187¦ 76¦
¦ ¦çäðàâîîõðàíåíèÿ, çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦0901¦- Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ áîëüíèöà ¦ 5506¦ 4184¦ 76¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Öåíòð ìåäèöèíñêîé ïðîôèëàêòèêè ¦ 3¦ 3¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ 3755¦ 4698¦ 125¦
¦ ¦çäðàâîîõðàíåíèÿ, çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
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¦0901¦- Êîìè-Ïåðìÿöêèé îêðóæíîé íàðêîëîãè÷åñêèé äèñïàíñåð ¦ 250¦ 250¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦- Êîìè-Ïåðìÿöêèé îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé äèñïàíñåð ¦ 530¦ 492¦ 93¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦- Ãîðîäñêàÿ ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 45¦ 45¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦- Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 1470¦ 1383¦ 94¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦- Êîìè-Ïåðìÿöêîå îêðóæíîå áþðî ñóäåáíî-ìåäèöèíñêîé ¦ 210¦ 190¦ 90¦
¦ ¦ýêñïåðòèçû ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦- Êîìè-Ïåðìÿöêàÿ îêðóæíàÿ áîëüíèöà ¦ 1250¦ 2338¦ 187¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ 130¦ 130¦ 100¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ 2003-2005 ãã." ¦ 90¦ 90¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 130¦ 125¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ 130¦ 130¦ 100¦
¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó íàñåëåíèþ Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà (2006-2008 ãîäû)" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà íàðêîìàíèè â ¦ 20¦ 20¦ 100¦
¦ ¦Êîìè-Ïåðìÿöêîì àâòîíîìíîì îêðóãå (2006-2008 ãîäû)" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Îá ¦ 922¦ 922¦ 100¦
¦ ¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ áîëåçíåé â Êîìè-Ïåðìÿöêîì ¦ ¦ ¦ ¦
¦ ¦ÀÎ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0901¦Ðàñõîäû çà ñ÷åò ñóáñèäèé íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 571¦ 458¦ 80¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦0904¦Ðàñõîäû íà ðåàëèçàöèþ íàöèîíàëüíûõ ïðåêòîâ â ÷àñòè ¦ 240¦ 236¦ 99¦
¦ ¦èììóíèçàöèè íàñåëåíèÿ îêðóãà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 273808¦ 232567¦ 85¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î äîïëàòàõ ê ¦ 461¦ 407¦ 88¦
¦ ¦ãîñóäàðñòâåííûì ïåíñèÿì îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ ¦ ¦ ¦ ¦
¦ ¦èç ñðåäñòâ îêðóæíîãî áþäæåòà (âîåííîñëóæàùèå)" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1006¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà ¦ 599¦ 514¦ 86¦
¦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î ïåðñîíàëüíûõ ¦ 1550¦ 1376¦ 89¦
¦ ¦äîïëàòàõ ê ãîñóäàðñòâåííûì ëèáî òðóäîâûì ïåíñèÿì èç ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îêðóæíîãî áþäæåòà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î åæåìåñÿ÷íîé ¦ 1262¦ 1146¦ 91¦
¦ ¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì, çàìåùàþùèì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ãîñóäàðñòâåííîé ñëóæáû Êîìè- ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î åæåìåñÿ÷íîé ¦ 18¦ 18¦ 100¦
¦ ¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì, çàìåùàþùèì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ãîñóäàðñòâåííîé ñëóæáû Êîìè- ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦Îêðóæíîé ðåàáèëèòàöèîííûé Öåíòð äëÿ äåòåé è ïîäðîñòêîâ ñ ¦ 4942¦ 4853¦ 98¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Ðîäíèê" ¦ 521¦ 517¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Íàäåæäà" ¦ 929¦ 869¦ 94¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Ðàäóãà" ¦ 725¦ 702¦ 97¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Ãàðìîíèÿ" ¦ 1520¦ 1518¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Þñüâà" ¦ 687¦ 685¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Äåòè Ïàðìû" ¦ 2316¦ 2316¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Îãîíåê" ¦ 1537¦ 1333¦ 87¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Ëàñòî÷êà" ¦ 2602¦ 2596¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Þãîðîê" ¦ 2488¦ 2482¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ïîäðîñòêîâ "Íàäåæäà" ¦ 1481¦ 1340¦ 90¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ìå÷êîðñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 5381¦ 5355¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êóïðîññêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 3297¦ 3091¦ 94¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ïåòóõîâñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 2275¦ 2270¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êîñèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 2142¦ 2139¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Óñòü-Çóëèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ 1254¦ 1128¦ 90¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñåðåáðÿíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ 2269¦ 2191¦ 97¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êåðîññêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 1139¦ 1061¦ 93¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ïîæâèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 2385¦ 2290¦ 96¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 5026¦ 5026¦ 100¦
¦ ¦ãîðîäà Êóäûìêàðà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ 3248¦ 3210¦ 99¦
¦ ¦íåñîâåðøåííîëåòíèõ "Ñîëíûøêî" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦Ðàñõîäû ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ êîìèòåòó ñîöèàëüíîé ¦ 4265¦ 4074¦ 96¦
¦ ¦çàùèòû íàñåëåíèÿ, çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Ðàäóãà" ¦ 5¦ 2¦ 40¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Ãàðìîíèÿ" ¦ 48¦ 48¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ìå÷êîðñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 410¦ 406¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êóïðîññêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 485¦ 447¦ 92¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ïåòóõîâñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 520¦ 513¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êîñèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 447¦ 416¦ 93¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Óñòü-Çóëèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ 395¦ 354¦ 90¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ñåðåáðÿíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ 586¦ 557¦ 95¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êåðîññêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 416¦ 416¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Ïîæâèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ 543¦ 505¦ 93¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦ÃÎÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 410¦ 410¦ 100¦
¦ ¦ãîðîäà Êóäûìêàðà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1002¦Ðàñõîäû ðåàáèëèòàöèîííîãî öåíòðà çà ñ÷åò äîõîäîâ, ¦ 250¦ 114¦ 46¦
¦ ¦ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î ìåðàõ ¦ 69823¦ 67236¦ 96¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ Êîìè- ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ 23077¦ 22483¦ 97¦
¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ñòàæ ðàáîòû" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ 1323¦ 1010¦ 76¦
¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦òèïà (ðàáî÷èõ ïîñåëêàõ), ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î ñîöèàëüíîé ¦ 96¦ 85¦ 89¦
¦ ¦ïîääåðæêå ëèö, èìåþùèõ ïî÷åòíîå çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦
¦ ¦ÊÏÀÎ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 46393¦ 14328¦ 31¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 112¦ 19¦ 17¦
¦ ¦âûïëàòó èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 4570¦ 2424¦ 53¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûìè çàêîíàìè "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 1384¦ 1530¦ 111¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà ¦ 12¦ 10¦ 83¦
¦ ¦âûïëàòó ãðàæäàíàì åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé êîìïåíñàöèè ïðè âîçíèêíîâåíèè ïîñòâàêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîÿì ¦ 27¦ 23¦ 85¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè, ïîëíûì ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î åæåìåñÿ÷íîé ¦ 654¦ 654¦ 100¦
¦ ¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì, çàìåùàâøèì ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿõ Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1001¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î åæåìåñÿ÷íîé ¦ 56¦ 56¦ 100¦
¦ ¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì, çàìåùàâøèì âûáîðíûå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûå äîëæíîñòè â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êîìè- ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Îá îõðàíå ñåìüè, ¦ 21889¦ 20560¦ 94¦
¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà "Î åæåìåñÿ÷íîì ¦ 24594¦ 24583¦ 100¦
¦ ¦ïîñîáèè íà ðåáåíêà ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Çàêîí Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî îêðóãà ¦ 5082¦ 5082¦ 100¦
¦ ¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â Êîìè-Ïåðìÿöêîì ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ôåäåðàëüíûé çàêîí "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 857¦ 775¦ 90¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1146¦ 1146¦ 100¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1003¦Ðàñõîäû íà âûïëàòó äåíåæíûõ êîìïåíñàöèé, ïðåäóñìîòðåííûõ ¦ 10¦ 20¦ 200¦
¦ ¦ñòàòüÿìè 15 è 16.1 Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1004¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè Ïàðìû" ¦ 310¦ 309¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Ôîðìèðîâàíèå îñíîâ ñåìåéíîé ïîëèòèêè" ¦ 61¦ 61¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Çäîðîâûé ðåáåíîê" ¦ 50¦ 49¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Äåòè-èíâàëèäû" ¦ 35¦ 35¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Îäàðåííûå äåòè" ¦ 37¦ 37¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Äåòè-ñèðîòû" ¦ 90¦ 90¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ 37¦ 37¦ 100¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1006¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 15716¦ 15505¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1006¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ 108¦ 108¦ 100¦
¦ ¦è ãðàæäàí ñòàðøåãî ïîêîëåíèÿ â ÊÏÀÎ íà 2004-2006 ãã." ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦Èòîãî ðàñõîäîâ ¦ 2080152¦ 1949720¦ 94¦
+----T-----------------------------------------------------------+------------+--------+------+
¦1100¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèì óðîâíåé: ¦ 1119249¦ 1104013¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 1119249¦ 1104013¦ 99¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1101¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ¦ 436813¦ 436813¦ 100¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1101¦- äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ 241261¦ 241261¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦- äîòàöèè íà êîìïåíñàöèþ ðàñõîäîâ ìåñòíûõ áþäæåòîâ â ñâÿçè ¦ 195552¦ 195552¦ 100¦
¦ ¦ñ èçìåíåíèåì ìåòîäèêè ðàñïðåäåëåíèÿ äîòàöèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1101¦Äîòàöèè íà îáåñïå÷åíèå ìåð ïî ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 53653¦ 53653¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1101¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ïîñåëåíèé ¦ 1262¦ 1262¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦ 572076¦ 560250¦ 98¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà âûïîëíåíèå ãîñïîëíîìî÷èé çàãñ ¦ 4040¦ 4023¦ 100¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ 16954¦ 15372¦ 91¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà âûïëàòó ñóáñèäèé íàñåëåíèþ ïî îïëàòå æèëîãî ¦ 33547¦ 26578¦ 79¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ 4515¦ 4429¦ 98¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 61¦ 53¦ 87¦
¦ ¦ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 967¦ 835¦ 86¦
¦ ¦ðåãèñòðàöèè è ó÷åòó ãðàæäàí, âûåçæàþùèõ èç ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ 311121¦ 310821¦ 100¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ è äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó è ñîöèàëüíîå ¦ 61343¦ 61195¦ 100¦
¦ ¦îáñëóæèâàíèå äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦- ñóáâåíöèè íà îðãàíèçàöèþ è ïîääåðæêó ó÷ðåæäåíèé êóëüòóðû ¦ 65702¦ 65393¦ 100¦
¦ ¦è èñêóññòâà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÊÏÀÎ "Î ñîöèàëüíîé ¦ 13021¦ 12046¦ 93¦
¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ñóáñèäèé íà ãîñóäàðñòâåííóþ ¦ 41396¦ 41390¦ 100¦
¦ ¦ïîääåðæêó ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ðàçíèöû ¦ 1517¦ 1416¦ 93¦
¦ ¦â ïðîöåíòíûõ ñòàâêàõ ïî æèëèùíûì êðåäèòàì ôèçè÷åñêèì ëèöàì ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî äîñòàâêå òîâàðîâ ¦ 258¦ 257¦ 100¦
¦ ¦ïåðâîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà îáåñïå÷åíèå äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ 38¦ 38¦ 100¦
¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 44¦ 0¦ 0¦
¦ ¦ñîñòàâëåíèþ ñïèñêà êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ 1803¦ 1794¦ 100¦
¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 7974¦ 6931¦ 87¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ ïðîãðàìì â ¦ 5000¦ 5000¦ 100¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 933¦ 933¦ 100¦
¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ 713¦ 713¦ 100¦
¦ ¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1102¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 1129¦ 1033¦ 92¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1103¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 55445¦ 52035¦ 94¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1103¦ðàñõîäû íà ïåðåñåëåíèå æèòåëåé ï. Êàìåíêà Êóäûìêàðñêîãî ¦ 4400¦ 2637¦ 60¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦1103¦ñóáâåíöèè íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ ñ ñîäåðæàíèåì ¦ 51045¦ 49398¦ 97¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-----------------------------------------------------------+------------+--------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3199401¦ 3053733¦ 95¦
L----+-----------------------------------------------------------+------------+--------+-------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÈÑÒÎ×ÍÈÊÈ ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Ïëàí ¦ Ôàêò ¦
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¦ 1 ¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ ¦ -14¦ -2566¦
¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦- ïîëó÷åíèå êðåäèòîâ ¦ ¦ ¦
+---+-----------------------------------------------------------------+-----+------+
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+---+-----------------------------------------------------------------+-----+------+
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¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+-----------------------------------------------------------------+-----+------+
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¦ ¦áþäæåòà ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ)
 2006 ÃÎÄÓ
(òûñ. ðóá.)
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¦ï/ï¦ îáðàçîâàíèé ¦ Çàêîíîì ¦ ¦âûïîëíåíèÿ¦
¦ ¦ ¦ "Îá îêðóæíîì ¦ ¦ ¦
¦ ¦ ¦áþäæåòå íà 2006 ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+---+--------------------------+----------------+---------+----------+
¦ 1 ¦Êóäûìêàðñêèé ðàéîí ¦ 38919¦ 38919¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 2 ¦Þñüâèíñêèé ðàéîí ¦ 38317¦ 38317¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 3 ¦Þðëèíñêèé ðàéîí ¦ 16822¦ 16822¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 4 ¦Êî÷åâñêèé ðàéîí ¦ 27976¦ 27976¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 5 ¦Êîñèíñêèé ðàéîí ¦ 20983¦ 20983¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 6 ¦Ãàéíñêèé ðàéîí ¦ 78656¦ 78656¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ 7 ¦ã. Êóäûìêàð ¦ 19588¦ 19588¦ 100¦
+---+--------------------------+----------------+---------+----------+
¦ ¦Èòîãî ¦ 241261¦ 241261¦ 100¦
L---+--------------------------+----------------+---------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠÇÀ 2006 ÃÎÄ Â ×ÀÑÒÈ ÊÎÌÏÅÍÑÀÖÈÈ
ÏÎÒÅÐÜ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ Â ÑÂßÇÈ
Ñ ÏÅÐÅÕÎÄÎÌ Ê ÍÎÂÎÉ ÌÅÒÎÄÈÊÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÎÒÍÎØÅÍÈÉ
(òûñ. ðóá.)
----T------------------T-------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦ Çàêîíîì ¦ ¦âûïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèé ¦"Îá îêðóæíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2006 ãîä" ¦ ¦ ¦
+---+------------------+-------------+---------+----------+
¦ 1 ¦Êóäûìêàðñêèé ðàéîí¦ 30648¦ 30648¦ 100¦
+---+------------------+-------------+---------+----------+
¦ 2 ¦Þñüâèíñêèé ðàéîí ¦ 21403¦ 21403¦ 100¦
+---+------------------+-------------+---------+----------+
¦ 3 ¦Þðëèíñêèé ðàéîí ¦ 24835¦ 24835¦ 100¦
+---+------------------+-------------+---------+----------+
¦ 4 ¦Êî÷åâñêèé ðàéîí ¦ 28285¦ 28285¦ 100¦
+---+------------------+-------------+---------+----------+
¦ 5 ¦Êîñèíñêèé ðàéîí ¦ 27342¦ 27342¦ 100¦
+---+------------------+-------------+---------+----------+
¦ 6 ¦Ãàéíñêèé ðàéîí ¦ 63039¦ 63039¦ 100¦
+---+------------------+-------------+---------+----------+
¦ ¦Èòîãî ¦ 195552¦ 195552¦ 100¦
L---+------------------+-------------+---------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÎÊÐÓÃÀ Â 2006 ÃÎÄÓ
(òûñ. ðóá.)
----T----------------T-------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦ Çàêîíîì ¦ ¦âûïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèé ¦"Îá îêðóæíîì ¦ ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦ 2006 ãîä" ¦ ¦ ¦
+---+----------------+-------------+---------+----------+
¦ 1¦Áåëîåâñêîå ¦ 61¦ 61¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 2¦Âåðõ-Èíüâåíñêîå ¦ 59¦ 59¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 3¦Ëåíèíñêîå ¦ 35¦ 35¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 4¦Îøèáñêîå ¦ 41¦ 41¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 5¦Ñòåïàíîâñêîå ¦ 46¦ 46¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 6¦Åãâèíñêîå ¦ 39¦ 39¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 7¦Þñüâèíñêîå ¦ 74¦ 74¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 8¦Ìàéêîðñêîå ¦ 36¦ 36¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 9¦Ïîæâèíñêîå ¦ 42¦ 42¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 10¦Êóïðîññêîå ¦ 34¦ 34¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 11¦Àðõàíãåëüñêîå ¦ 29¦ 29¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 12¦Þðëèíñêîå ¦ 87¦ 87¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 13¦Óñòü-Çóëèíñêîå ¦ 16¦ 16¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 14¦Óñòü-Áåðåçîâñêîå¦ 11¦ 11¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 15¦Êî÷åâñêîå ¦ 63¦ 63¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 16¦Áîëüøåêî÷èíñêîå ¦ 13¦ 13¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 17¦Þêñååâñêîå ¦ 19¦ 19¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 18¦Ïåëûìñêîå ¦ 12¦ 12¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 19¦Ìàðàòîâñêîå ¦ 12¦ 12¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 20¦Êîñèíñêîå ¦ 48¦ 48¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 21¦Ñâåòëè÷àíñêîå ¦ 9¦ 9¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 22¦Ëåâè÷àíñêîå ¦ 10¦ 10¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 23¦×àçåâñêîå ¦ 12¦ 12¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 24¦Ãàéíñêîå ¦ 58¦ 58¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 25¦Âåðõíåñòàðèöêîå ¦ 17¦ 17¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 26¦Èâàí÷èíñêîå ¦ 15¦ 15¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 27¦Óñòü-×åðíîâñêîå ¦ 20¦ 20¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 28¦Êåáðàòñêîå ¦ 20¦ 20¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 29¦Ñåéâèíñêîå ¦ 12¦ 12¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 30¦Ñåðåáðÿíñêîå ¦ 12¦ 12¦ 100¦
+---+----------------+-------------+---------+----------+
¦ 31¦ã. Êóäûìêàð ¦ 300¦ 300¦ 100¦
+---+----------------+-------------+---------+----------+
¦ ¦Èòîãî ¦ 1262¦ 1262¦ 100¦
L---+----------------+-------------+---------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈÈ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒ ÍÀ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----T---------------------------------------T------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ñòàòüè ¦ Çà ñ÷åò ñðåäñòâ ¦ Çà ñ÷åò ñðåäñòâ ¦
¦ï/ï¦ ¦îêðóæíîãî áþäæåòà ¦ôåäåðàëüíîãî áþäæåòà¦
¦ ¦ +-----T-----T------+------T------T------+
¦ ¦ ¦ Ïëàí¦ Ôàêò¦ % ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîë-¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦1 ¦Îïëàòà çà ðàáîòû âûïîëíåííûå, íî íå ¦ 3435¦ 3435¦ 100¦ ¦ ¦ ¦
¦ ¦îïëà÷åííûå â ïðåäøåñòâóþùèå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èñïîëíèòåëüíûå ëèñòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2 ¦Ðåìîíò àâòîìîáèëüíûõ äîðîã è ¦17454¦17454¦ 100¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.1¦Àâòîìîáèëüíàÿ äîðîãà Êóäûìêàð - Ãàéíû, ¦ 7849¦ 7849¦ 100¦ ¦ ¦ ¦
¦ ¦êì 83+450 - êì 86+870 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.2¦Àâòîìîáèëüíàÿ äîðîãà Êóäûìêàð - Ãàéíû, ¦ 1899¦ 1899¦ 100¦ ¦ ¦ ¦
¦ ¦êì 88+600 (216 êâ. ì), êì 88+700 (980 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì), êì 90+800 (800 êâ. ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.3¦Àâòîìîáèëüíàÿ äîðîãà Êî÷åâî - Ìàðàòû, ¦ 2565¦ 2565¦ 100¦ ¦ ¦ ¦
¦ ¦êì 40 - êì 43+800 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.4¦Àâòîìîáèëüíàÿ äîðîãà Èâàí÷èíî - Êð. ßð,¦ 1239¦ 1239¦ 100¦ ¦ ¦ ¦
¦ ¦êì 11 - êì 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.5¦Àâòîìîáèëüíàÿ äîðîãà Þêñååâî - Êîñà, êì¦ 3000¦ 3000¦ 100¦ ¦ ¦ ¦
¦ ¦38+270 - êì 40+270 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦2.6¦Àâòîìîáèëüíàÿ äîðîãà Þðëà - Â. Êîñà, êì¦ 902¦ 902¦ 100¦ ¦ ¦ ¦
¦ ¦18+906, ìîñò ÷/ç ð. Þì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦3 ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦27122¦27122¦ 100¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4 ¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã, â ¦15978¦15945¦ 100¦654189¦654189¦ 100¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.1¦Ñåðåáðÿíêà - Óñòü-×åðíàÿ, êì 0 - êì 12 ¦10302¦10279¦ 100¦ 82000¦ 82000¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.2¦Þêñååâî - Ñåðãååâñêèé ¦ 3044¦ 3044¦ 100¦168000¦168000¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.3¦Ñåðåáðÿíêà - Óñòü-×åðíàÿ, êì 12 - êì 38¦ 355¦ 354¦ 100¦168000¦168000¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.4¦Äàíèëîâî - Ïåðíàåã ¦ 137¦ 130¦ 95¦ 6190¦ 6190¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.5¦Ñîñíîâàÿ - Çþëåâî ¦ 1910¦ 1910¦ 100¦ 75810¦ 75810¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.6¦×åìêîñàéíî - Âàñüêèíî ¦ 230¦ 228¦ 99¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦4.7¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Êàìó ¦ ¦ ¦ ¦154189¦154189¦ 100¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦5 ¦Ðåçåðâ íà àâàðèéíûå ðàáîòû è ñòèõèéíûå ¦ 3544¦ 3544¦ 100¦ ¦ ¦ ¦
¦ ¦áåäñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦6 ¦Çàòðàòû íà óïðàâëåíèå äîðîæíûì ¦ 6545¦ 6544¦ 100¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦7 ¦Çåìëåóñòðîèòåëüíûå ðàáîòû è ðåãèñòðàöèÿ¦ 37¦ 37¦ 100¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+-----+-----+------+------+------+------+
¦ ¦Âñåãî ¦74115¦74081¦ 100¦654189¦654189¦ 100¦
L---+---------------------------------------+-----+-----+------+------+------+-------
Ïðèëîæåíèå 8
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÖÅËÅÂÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ
ÔÎÍÄÀ ÊÎÌÈ-ÏÅÐÌßÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------------------------T------T------T--------¬
¦ Äîõîäû ¦ Ïëàí ¦ Ôàêò ¦% èñïîë-¦
¦ ¦ ¦ ¦íåíèÿ ¦
+----------------------------------------------------------+------+------+--------+
¦Îñòàòîê íà ñ÷åòå áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2006 ¦ ¦1106 ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦1. Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦2822 ¦2349 ¦ 83¦
¦(â ðàçìåðå 40% îò îáùåé ñóììû ïëàòû) ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦Âñåãî äîõîäîâ ¦2822 ¦2349 ¦ 83¦
+----------------------------------------------------------+------+------+--------+
¦ Ðàñõîäû ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦1. Ðåçåðâíàÿ ÷àñòü ôîíäà íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ 17 ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ ïðèðîäíûõ ïðîöåññîâ è òåõíîãåííûõ ¦ ¦ ¦ ¦
¦àâàðèéíûõ ñèòóàöèé, äðóãèå íåïðåäâèäåííûå îáñòîÿòåëüñòâà ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦2. Ãîñóäàðñòâåííàÿ ýêîëîãè÷åñêàÿ ýêñïåðòèçà áþäæåòíûõ ¦ 45 ¦ 45 ¦ 100¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦3. Íàó÷íî-èññëåäîâàòåëüñêàÿ ðàáîòà, âñåãî ¦ 600 ¦ 550 ¦ 92¦
+----------------------------------------------------------+------+------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- ìåäèêî-ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ äåòñêîãî íàñåëåíèÿ ¦ 350 ¦ 350 ¦ 100¦
¦îêðóãà Ïåðìñêèì íàó÷íî-èññëåäîâàòåëüñêèì èíñòèòóòîì ¦ ¦ ¦ ¦
¦äåòñêîé ýêîïàòîëîãèè ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- ñîõðàíåíèå è ðàçâèòèå ãîñóäàðñòâåííûõ îõðàíÿåìûõ ¦ 50 ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèé â îêðóãå ñ ðàçâèòèåì ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- âûÿâëåíèå ìåñò îáèòàíèÿ è îïðåäåëåíèå ÷èñëåííîñòè âèäîâ ¦ 200 ¦ 200 ¦ 100¦
¦æèâîòíûõ, ðàñòåíèé è ãðèáîâ, çàíåñåííûõ â Êðàñíóþ êíèãó, ¦ ¦ ¦ ¦
¦íà "Îçåðå Àäîâå" ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦4. Ýêîëîãè÷åñêîå âîñïèòàíèå è îáðàçîâàíèå, âñåãî ¦ 325 ¦ 312 ¦ 96¦
+----------------------------------------------------------+------+------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- îêðóæíîé ýêîëîãè÷åñêèé ëàãåðü ¦ 220 ¦ 220 ¦ 100¦
+----------------------------------------------------------+------+------+--------+
¦- èçäàíèå ñáîðíèêà "Î ñîñòîÿíèè îêðóæàþùåé ñðåäû â ÊÏÀÎ ¦ 20 ¦ 20 ¦ 100¦
¦çà 2004 ã." ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- îêðóæíîé ñìîòð-êîíêóðñ ðàáîòû áèáëèîòåê ïî ¦ 5 ¦ 5 ¦ 100¦
¦ýêîëîãè÷åñêîìó ïðîñâåùåíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- îêðóæíîé êîíêóðñ "Ëó÷øàÿ òðóäîâàÿ áðèãàäà" (íîìèíàöèÿ - ¦ 10 ¦ 10 ¦ 100¦
¦ýêîëîãè÷åñêèå áðèãàäû) ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- îêàçàíèå ôèíàíñîâîé è ìåòîäè÷åñêîé ïîìîùè ¦ 15 ¦ 9 ¦ 60¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì, øêîëàì, ìóçåÿì â ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêèõ ìåðîïðèÿòèé (âûñòàâêè, êîíêóðñû, ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ëèòåðàòóðû, òåìàòè÷åñêèõ ïîñîáèé è ò.ä.) ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦- ïîâûøåíèå êâàëèôèêàöèè, ñåìèíàðû, ïîäãîòîâêà è ¦ 55 ¦ 48 ¦ 87¦
¦ïåðåïîäãîòîâêà ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦5. ã. Êóäûìêàð ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ ïðàâîãî êîðèäîðà î÷èñòíûõ ñîîðóæåíèé äëÿ ¦ 321,2¦ 321,2¦ 100¦
¦óñòàíîâêè ÓÔ îáåççàðàæèâàíèÿ ñòî÷íûõ âîä ÌÓÏ ¦ ¦ ¦ ¦
¦"Êóäûìêàðñêèé âîäîêàíàë" (îáùàÿ ñòîèìîñòü ïðîåêòà è ðàáîò ¦ ¦ ¦ ¦
¦6 ìëí. ðóá.) ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦6. Þñüâèíñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ñ. Þñüâà ¦ 315 ¦ 180 ¦ 57¦
¦- ðåêîíñòðóêöèÿ ñâàëêè ÒÁÎ ñ. Àðõàíãåëüñêîå ¦ 45 ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦7. Êóäûìêàðñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé Äîìà êóëüòóðû ¦ 333 ¦ 296 ¦ 89¦
¦ñ. Ïåøíèãîðò ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦8. Þðëèíñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ðàçðàáîòêà ïðîåêòà ñåòè êàíàëèçàöèè è î÷èñòíûõ ¦ 158,4¦ 158,4¦ 100¦
¦ñîîðóæåíèé ñ. Þðëà ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦9. Êî÷åâñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ïðèîáðåòåíèå ìóñîðîâîçíîé ìàøèíû ¦ 237,6¦ 237,6¦ 100¦
+----------------------------------------------------------+------+------+--------+
¦10. Êîñèíñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ñòðîèòåëüñòâî ñâàëîê ÒÁÎ â ä. Ïîðîøåâî, ä. Ìàñêàëè, ¦ 136,8¦ 136,8¦ 100¦
¦ä. Ïÿòèãîðû ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦11. Ãàéíñêèé ðàéîí ¦ ¦ ¦ ¦
¦- ñòðîèòåëüñòâî áèîòåðìè÷åñêîé ÿìû íà òåððèòîðèè ¦ 88 ¦ ¦ ¦
¦Èâàí÷èíñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦
¦- ðåìîíò ïîäúåçäíîé äîðîãè ê ñàíêöèîíèðîâàííîé ñâàëêå ¦ 200 ¦ 195 ¦ 98¦
¦àäìèíèñòðàöèè Ãàéíñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦
+----------------------------------------------------------+------+------+--------+
¦Âñåãî ðàñõîäîâ ¦2822 ¦2432 ¦ 86¦
+----------------------------------------------------------+------+------+--------+
¦Îñòàòîê íà ñ÷åòå áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2007 ¦ ¦1023 ¦ ¦
L----------------------------------------------------------+------+------+---------
Ïðèëîæåíèå 9
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÍÀÏÐÀÂËÅÍÈÈ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÇÀ 2006 ÃÎÄ
(ìëí. ðóá.)
----T------------------------------------------T-------T-------T----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ñòðîèòåëüñòâà ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ï/ï¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+------------------------------------------+-------+-------+----------+
¦ I. Îêðóæíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦
+---T------------------------------------------T-------T-------T----------+
¦1 ¦Ñîôèíàíñèðîâàíèå ïî Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦1.1¦Ïëàâàòåëüíûé áàññåéí, ã. Êóäûìêàð ¦ 0,300¦ 0,300¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦1.2¦Äðàìòåàòð â ã. Êóäûìêàðå ¦ 0,800¦ 0,800¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦1.3¦Ãàçîïðîâîä è ÃÐÑ ê ã. Êóäûìêàðó, Ïåðìñêèé ¦ 5,000¦ 4,995¦ 100 ¦
¦ ¦êðàé ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Èòîãî ¦ 6,100¦ 6,095¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦2 ¦Ñîôèíàíñèðîâàíèå ïî ïðîãðàììå ¦ ¦ ¦ ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦2.1¦Îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ 3,480¦ 3,480¦ 100 ¦
¦ ¦äèñïàíñåð, ã. Êóäûìêàð ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦2.2¦Ëå÷åáíûé êîðïóñ ÖÐÁ, ñ. Þðëà ¦ 2,150¦ 2,005¦ 93,3¦
+---+------------------------------------------+-------+-------+----------+
¦2.3¦Îáùåîáðàçîâàòåëüíàÿ øêîëà, ñ. Îøèá ¦ 2,580¦ 2,579¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦2.4¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 6,810¦ 6,754¦ 99,2¦
¦ ¦â ñ. Ïåëûì ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Èòîãî ¦ 15,020¦ 14,818¦ 98,7¦
+---+------------------------------------------+-------+-------+----------+
¦3 ¦Ïðîåêòíûå ðàáîòû è ýêñïåðòèçà ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦3.1¦Ïëàâàòåëüíûé áàññåéí, ã. Êóäûìêàð ¦ 0,300¦ 0,258¦ 86,0¦
+---+------------------------------------------+-------+-------+----------+
¦3.2¦Ñàíàòîðíî-ëåñíàÿ øêîëà, ñ. Ëåíèíñê ¦ 2,000¦ 2,000¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦3.3¦Øêîëà, ñ. Êóïðîñ, Þñüâèíñêèé ðàéîí ¦ 0,800¦ 0,800¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦3.4¦Âîäîïðîâîä, ï. Ïîæâà - Ëåìïèõà ¦ 1,200¦ 1,200¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦3.5¦Âîäîïðîâîä, ï. Ìàéêîð ¦ 1,350¦ 1,350¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦3.6¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 422 ¦ 0,030¦ 0,030¦ 100 ¦
¦ ¦ó÷àùèõñÿ, ã. Êóäûìêàð ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦3.7¦Äîì äëÿ ëþäåé ïðåêëîííîãî âîçðàñòà ïî ¦ 0,045¦ 0,045¦ 100 ¦
¦ ¦óë. Ëèõà÷åâà â ã. Êóäûìêàðå ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Èòîãî ¦ 5,725¦ 5,683¦ 99,3¦
+---+------------------------------------------+-------+-------+----------+
¦4 ¦Ñòðîèòåëüñòâî è ðåìîíò ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦4.1¦Îêðóæíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð, ¦ 1,490¦ 1,490¦ 100 ¦
¦ ¦ã. Êóäûìêàð ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦4.2¦Ðåìîíò àêòîâîãî çàëà è ñòîëîâîé ¦ 1,257¦ 1,256¦ 100 ¦
¦ ¦ìåäó÷èëèùà, ã. Êóäûìêàð ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦4.3¦Ñòðîèòåëüñòâî æèëüÿ â ã. Êóäûìêàðå ¦ 0,522¦ 0,522¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦4.4¦Øêîëà, ñ. Þñüâà ¦ 0,101¦ 0,095¦ 94 ¦
+---+------------------------------------------+-------+-------+----------+
¦4.5¦Ðåìîíò âñïîìîãàòåëüíîé øêîëû â ñ. Áåëîåâî ¦ 0,832¦ 0,832¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦4.6¦Ðåìîíò êîòåëüíîé â ï. Ïîæâà (ì/ð ¦ 0,500¦ 0,500¦ 100 ¦
¦ ¦Ëåìïèõà) ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦4.7¦Ãàçîïðîâîä è ÃÐÑ, ã. Êóäûìêàð, Ïåðìñêèé ¦ 0,221¦ 0,167¦ 76 ¦
¦ ¦êðàé ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Ïëàâàòåëüíûé áàññåéí, ã. Êóäûìêàð ¦ ¦ 0,100¦ ¦
¦ ¦(ñðåäñòâà 2005 ãîäà) ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå 120- ¦ ¦ 0,094¦ ¦
¦ ¦êâàðòèðíîãî äîìà ïî óë. Ïëåõàíîâà ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦ ¦Èòîãî ¦ 4,923¦ 5,056¦ 102,7¦
+---+------------------------------------------+-------+-------+----------+
¦Âñåãî ïî îêðóæíîé èíâåñòèöèîííîé ïðîãðàììå: ¦ 31,768¦ 31,652¦ 99,6¦
+----------------------------------------------+-------+-------+----------+
¦ II. Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦
+---T------------------------------------------T-------T-------T----------+
¦1 ¦Áåðåãîóêðåïëåíèå Êàìñêîãî âîäîõðàíèëèùà ¦ 7,676¦ 7,676¦ 100 ¦
¦ ¦ó ï. Ìàéêîð Þñüâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦2 ¦Áåðåãîóêðåïëåíèå Êàìñêîãî âîäîõðàíèëèùà ¦ 2,861¦ 2,861¦ 100 ¦
¦ ¦ó ï. Ïîæâà Þñüâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦3 ¦Ïëàâàòåëüíûé áàññåéí, ã. Êóäûìêàð ¦ 12,500¦ 12,500¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦4 ¦Ãàçîïðîâîä è ÃÐÑ ê ã. Êóäûìêàðó, Ïåðìñêèé ¦274,266¦ 64,371¦ 23,5¦
¦ ¦êðàé ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦5 ¦Ó÷àñòîê Êóäûìêàð - Êóïðîñ, Ïåðìñêèé êðàé ¦ 12,250¦189,849¦ 1549,8¦
+---+------------------------------------------+-------+-------+----------+
¦Âñåãî ïî Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦309,553¦277,257¦ 89,6¦
¦ïðîãðàììå ¦ ¦ ¦ ¦
+----------------------------------------------+-------+-------+----------+
¦ II. Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦
¦ ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002-2010 ãã. è ¦
¦ äî 2015 ãîäà)" ¦
+---T------------------------------------------T-------T-------T----------+
¦1 ¦Îêðóæíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ 8,110¦ 8,110¦ 100 ¦
¦ ¦äèñïàíñåð, ã. Êóäûìêàð ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦2 ¦Ëå÷åáíûé êîðïóñ ÖÐÁ, ñ. Þðëà ¦ 5,000¦ 5,000¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦3 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà, ñ. Îøèá ¦ 6,000¦ 6,000¦ 100 ¦
+---+------------------------------------------+-------+-------+----------+
¦4 ¦Äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 15,890¦ 10,106¦ 63,6¦
¦ ¦â ñ. Ïåëûì ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦Âñåãî ïî Ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ 35,000¦ 29,216¦ 83,5¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002- ¦ ¦ ¦ ¦
¦2010 ãã. è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+----------------------------------------------+-------+-------+----------+
¦ IV. Ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà Ïåðìñêîé îáëàñòè ¦
+---T------------------------------------------T-------T-------T----------+
¦1 ¦Ãàçîïðîâîä è ÃÐÑ, ã. Êóäûìêàð, Ïåðìñêèé ¦ 18,374¦ 18,374¦ 100 ¦
¦ ¦êðàé ¦ ¦ ¦ ¦
+---+------------------------------------------+-------+-------+----------+
¦Âñåãî ðàñõîäîâ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 18,374¦ 18,374¦ 100 ¦
¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------------------+-------+-------+----------+
¦Âñåãî ðàñõîäîâ íà ñòðîèòåëüñòâî ¦394,695¦356,499¦ 90,3¦
L----------------------------------------------+-------+-------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÐÀÑÕÎÄΠÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
-------T-----------------------------T-----------------T----------T---------T--------¬
¦ N ¦ Íàèìåíîâàíèå ÎÖÏ è ¦ Ðàñïîðÿäèòåëè ¦Óòâåðæäåíî¦ Â òîì ¦Êàññîâûå¦
¦ ï/ï ¦ ìåðîïðèÿòèé ¦áþäæåòíûõ ñðåäñòâ¦ïî áþäæåòó¦÷èñëå çà ¦ðàñõîäû ¦
¦ ¦ ¦ ¦ íà ãîä ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ñ÷åòå ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ ¦íà íà÷àëî¦ ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦1 ¦Ïîäïðîãðàììà "Ìèíåðàëüíî- ¦ Àïïàðàò ¦ 500¦ ¦ 500¦
¦ ¦ñûðüåâûå ðåñóðñû 2003-2010 ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãã. " îêðóæíîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûå ðåñóðñû ÊÏÀÎ" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦1.1 ¦Ñîñòàâëåíèå êàðò òåïëîâûõ ¦ ¦ 400¦ ¦ 400¦
¦ ¦àíîìàëèé ïî ìàòåðèàëàì ¦ ¦ ¦ ¦ ¦
¦ ¦êîñìè÷åñêèõ ñúåìîê íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÊÏÀÎ, ëèñòû Ð-39- ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÕIÕ, Ð-39-ÕÕÕV, Ð-39-ÕÕÕVI, ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñøòàá 1:200000 ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦1.2 ¦Èçäàíèå áóêëåòà "Ïðèðîäíûå ¦ ¦ 100¦ ¦ 100¦
¦ ¦ðåñóðñû Êîìè-Ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦2 ¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû ¦ Àïïàðàò ¦ 300¦ ¦ 300¦
¦ ¦è âîäíûå îáúåêòû" îêðóæíîé ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦öåëåâîé Ïðîãðàììû "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèðîäíûå ðåñóðñû ÊÏÀÎ" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦2.1 ¦Áåðåãîóêðåïëåíèå Êàìñêîãî ¦ ¦ 130¦ ¦ 130¦
¦ ¦âîäîõðàíèëèùà â ï. Ïîæâà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦2.2 ¦Áåðåãîóêðåïëåíèå Êàìñêîãî ¦ ¦ 170¦ ¦ 170¦
¦ ¦âîäîõðàíèëèùà â ï. Ìàéêîð ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦3 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ ÃÓÔ è ÍÏ ¦ 40¦ ¦ 39¦
¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦3.1 ¦Ñóáñèäèè äëÿ âîçìåùåíèÿ ¦ ¦ 40¦ ¦ 39¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4 ¦Êîìïëåêñíàÿ öåëåâàÿ ¦ Óïðàâëåíèå ¦ 390¦ ¦ 389¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ÊÏÀÎ íà 2006- ¦ íàóêè ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.1 ¦Ïîääåðæêà äåÿòåëüíîñòè ¦ ¦ 60¦ ¦ 60¦
¦ ¦ýêñïåðèìåíòàëüíûõ ïëîùàäîê ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäïðîôèëüíîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëüíîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.2 ¦Ó÷àñòèå â ðàáîòå è ¦ ¦ 15¦ ¦ 15¦
¦ ¦ïðîâåäåíèè ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦âñåðîññèéñêèõ êîíôåðåíöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëüíîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.3 ¦Ââåäåíèå ñèñòåìû ãðàíòîâ äëÿ ¦ ¦ 110¦ ¦ 110¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñ îêðóæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðèìåíòàëüíîé ïëîùàäêè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.4 ¦Êîíêóðñ äåòñêèõ ñîöèàëüíûõ ¦ ¦ 10¦ ¦ 10¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.5 ¦Îáåñïå÷åíèå àïïàðàòíî- ¦ ¦ 95¦ ¦ 94¦
¦ ¦ïðîãðàììíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.6 ¦Ïîäêëþ÷åíèå îáðàçîâàòåëüíûõ ¦ ¦ 50¦ ¦ 50¦
¦ ¦ó÷ðåæäåíèé ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦
¦ ¦(íà îñíîâå ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïóòíèêîâûõ àíòåíí ¦ ¦ ¦ ¦ ¦
¦ ¦àñèíõðîííîãî äîñòóïà) ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.7 ¦Ïîäãîòîâêà ñïåöèàëèñòîâ è ¦ ¦ 30¦ ¦ 30¦
¦ ¦ïåðåïîäãîòîâêà êàäðîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦4.8 ¦Ïîâûøåíèå êâàëèôèêàöèè â ¦ ¦ 20¦ ¦ 20¦
¦ ¦îáëàñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦5 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 100¦ ¦ 100¦
¦ ¦"Ñîõðàíåíèå è ðàçâèòèå ¦ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè ÊÏÀÎ (2006- ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ïîëèòèêè è ñïîðòঠ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦5.1 ¦Ïðèîáðåòåíèå êèíîôèëüìîâ ¦ ¦ 100¦ ¦ 100¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 200¦ ¦ 200¦
¦ ¦"Êóëüòóðà Ïàðìû (2002-2006 ¦ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè è ñïîðòঠ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.1 ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ 15¦ ¦ 15¦
¦ ¦Ñîãëàøåíèÿ ñ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòüþ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.2 ¦Ó÷àñòèå òâîð÷åñêèõ ¦ ¦ 30¦ ¦ 30¦
¦ ¦êîëëåêòèâîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðîññèéñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.3 ¦Ó÷àñòèå â ìåæðåãèîíàëüíîì ¦ ¦ 30¦ ¦ 30¦
¦ ¦ôåñòèâàëå òåàòðîâ ôèííî- ¦ ¦ ¦ ¦ ¦
¦ ¦óãîðñêèõ íàðîäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.4 ¦Îêðóæíîé ôåñòèâàëü íàðîäíîãî ¦ ¦ 40¦ ¦ 40¦
¦ ¦òâîð÷åñòâà "Ïîåò ñåëî ðîäíîå"¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.5 ¦Ïðîâåäåíèå ïëåíýðà äëÿ ¦ ¦ 15¦ ¦ 15¦
¦ ¦õóäîæíèêîâ òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿ "Îíüêîâñêèå Îíè" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.6 ¦Ãðàíòû äëÿ ïîääåðæêè ¦ ¦ 50¦ ¦ 50¦
¦ ¦äåÿòåëüíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦6.7 ¦Îêðóæíîé ôåñòèâàëü ÄØÈ è ÄÌØ ¦ ¦ 20¦ ¦ 20¦
¦ ¦"Ìóçûêàëüíàÿ êàïåëü" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦7 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 90¦ ¦ 90¦
¦ ¦"Ïðåäóïðåæäåíèå ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦7.1 ¦Èçäàíèå ìåòîäè÷åñêèõ ¦ ¦ 20¦ ¦ 20¦
¦ ¦óêàçàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦ ¦
¦ ¦çà ÂÈ×-èíôåêöèåé â ÿäåðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïàõ ðèñêà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦7.2 ¦Ñîçäàíèå è òðàíñëÿöèÿ ïî ¦ ¦ 10¦ ¦ 10¦
¦ ¦êàíàëàì òåëåâèäåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîâåùàíèÿ îêðóãà ïåðåäà÷ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîáëåìå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ çàáîëåâàíèé, ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦7.3 ¦Óëó÷øåíèå ìàòåðèàëüíîé áàçû ¦ ¦ 10¦ ¦ 10¦
¦ ¦îêðóæíîãî öåíòðà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦7.4 ¦Ðàçâèòèå è óêðåïëåíèå ¦ ¦ 50¦ ¦ 50¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè ÑÏÈÄ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦8 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 130¦ ¦ 125¦
¦ ¦"Ñàõàðíûé äèàáåò" ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦8.1 ¦Ãàðàíòèðîâàííîå áåñïëàòíîå ¦ ¦ 115¦ ¦ 110¦
¦ ¦îáåñïå÷åíèå èíñóëèíîì è ¦ ¦ ¦ ¦ ¦
¦ ¦ñàõàðîñíèæàþùèìè ¦ ¦ ¦ ¦ ¦
¦ ¦òàáëåòèðîâàííûìè ïðåïàðàòàìè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦8.2 ¦Îáåñïå÷åíèå áîëüíûõ ¦ ¦ 15¦ ¦ 15¦
¦ ¦ñðåäñòâàìè ââåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñóëèíîâ (øïðèö-ðó÷êè) ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦9 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 130¦ ¦ 130¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà â ÊÏÀÎ (2004-2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦9.1 ¦Ïðîâåäåíèå ñàíèòàðíî- ¦ ¦ 10¦ ¦ 10¦
¦ ¦ïðîñâåòèòåëüíîé ðàáîòû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå òóáåðêóëåçà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦9.2 ¦Îáåñïå÷åíèå ¦ ¦ 90¦ ¦ 90¦
¦ ¦ïðîòèâîòóáåðêóëåçíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïàðàòàìè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦9.3 ¦Îáåñïå÷åíèå ïðåïàðàòàìè äëÿ ¦ ¦ 30¦ ¦ 30¦
¦ ¦äèàãíîñòèêè çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦10 ¦Ïðîãðàììà "Ðàçâèòèå ¦ Óïðàâëåíèå ¦ 130¦ ¦ 130¦
¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ñåëüñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÏÀÎ (2006-2008 ãîäû)" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦10.1 ¦Îðãàíèçàöèÿ è îñíàùåíèå ¦ ¦ 130¦ ¦ 130¦
¦ ¦îôèñà âðà÷à îáùåâðà÷åáíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè íà áàçå Ïîæâèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
¦ ¦Þñüâèíñêîãî ðàéîíà - ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûé àâòîìîáèëü ÓÀÇ- ¦ ¦ ¦ ¦ ¦
¦ ¦3962-016 ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ 100¦ ¦ 100¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíîé áàçû ¦ïîëèòèêè è ñïîðòঠ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíî-ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÊÏÀÎ íà 2004- ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.1 ¦Óêðåïëåíèå ìàòåðèàëüíîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíî-ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ÊÏÀÎ: ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.1.1¦Ïðèîáðåòåíèå ëûæíîãî ¦ ¦ 22¦ ¦ 22¦
¦ ¦èíâåíòàðÿ äëÿ êîìàíä ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.1.2¦Ïðèîáðåòåíèå ¦ ¦ 8¦ ¦ 8¦
¦ ¦ëåãêîàòëåòè÷åñêîé ôîðìû è ¦ ¦ ¦ ¦ ¦
¦ ¦îáóâè êîìàíäàì ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.1.3¦Ïðèîáðåòåíèå ñïîðòèâíîé ¦ ¦ 5¦ ¦ 5¦
¦ ¦ôîðìû äëÿ èãðîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà êîìàíäàì ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.1.4¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ ¦ ¦ 15¦ ¦ 15¦
¦ ¦íàñòîëüíîãî òåííèñà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.2 ¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé ïîäãîòîâëåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòñìåíîâ è êîìàíä ÊÏÀÎ: ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.2.1¦Ó÷àñòèå âåäóùèõ ñïîðòñìåíîâ ¦ ¦ 34¦ ¦ 34¦
¦ ¦è êîìàíä îêðóãà â êðàåâûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦11.2.2¦Ó÷àñòèå âåäóùèõ ñïîðòñìåíîâ ¦ ¦ 16¦ ¦ 16¦
¦ ¦è êîìàíä â ÓÒÑ (ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦òðåíèðîâî÷íûõ ñáîðàõ) äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ê âûñòóïëåíèþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦12 ¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ Óïðàâëåíèå ¦ 20¦ ¦ 20¦
¦ ¦íàðêîìàíèè â ÊÏÀÎ (2006-2008 ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦12.1 ¦Ðàçðàáîòêà ìàòåðèàëîâ ¦ ¦ 6¦ ¦ 6¦
¦ ¦(ëåêöèé, ïàìÿòîê, áðîøþð) ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè ðàçëè÷íûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ñ ïîñëåäóþùèì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèåì èõ â ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦12.2 ¦Ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ 14¦ ¦ 14¦
¦ ¦ýêñïðåññ-äèàãíîñòèêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âåùåñòâ â áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäàõ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 310¦ ¦ 309¦
¦ ¦"Ñåìüÿ è äåòè Ïàðìû íà 2006- ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.1 ¦Ïîäïðîãðàììà "Ôîðìèðîâàíèå ¦ Êîìèòåò ¦ 61¦ ¦ 61¦
¦ ¦îñíîâ ñåìåéíîé ïîëèòèêè" ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.1.1¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ 50¦ ¦ 50¦
¦ ¦åëêè ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â îñîáîé çàáîòå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.1.2¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ 11¦ ¦ 11¦
¦ ¦òåõíè÷åñêîé áàçû öåíòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.2 ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ Óïðàâëåíèå ¦ 50¦ ¦ 49¦
¦ ¦ðåáåíîê" ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.2.1¦Îñíàùåíèå íåîáõîäèìûì ¦ ¦ 4¦ ¦ 4¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàíèìàöèîííîãî àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.2.2¦Ïðîäîëæåíèå îñíàùåíèÿ ¦ ¦ 35¦ ¦ 35¦
¦ ¦îòäåëåíèÿ ðåàíèìàöèè Êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîé îêðóæíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
¦ ¦è ïàëàò èíòåíñèâíîé òåðàïèè ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûìè ìàòåðèàëàìè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.2.3¦Ïðåäîñòàâëåíèå êîìïåíñàöèè ¦ ¦ 11¦ ¦ 10¦
¦ ¦äîðîæíûõ ðàñõîäîâ íà ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííûõ æåíùèí èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà äî ïåðèíàòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ã. Êóäûìêàðà 2 ðàçà ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïåðèîä áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîêâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åé-ñïåöèàëèñòîâ, ÓÇÈ) ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.3 ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ Êîìèòåò ¦ 35¦ ¦ 35¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.3.1¦Îáåñïå÷åíèå íîâîãîäíèìè ¦ ¦ 4¦ ¦ 4¦
¦ ¦ïîäàðêàìè äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ ñàõàðíûì äèàáåòîì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.3.2¦Ïðèîáðåòåíèå ¦ ¦ 21¦ ¦ 21¦
¦ ¦ðåàáèëèòàöèîííîãî, èãðîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè, ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû äëÿ Îêðóæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.3.3¦Ïðèîáðåòåíèå òåõíè÷åñêèõ ¦ ¦ 10¦ ¦ 10¦
¦ ¦ñðåäñòâ ðåàáèëèòàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ïî çðåíèþ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.4 ¦Ïîäïðîãðàììà "Îäàðåííûå ¦ Óïðàâëåíèå ¦ 37¦ ¦ 37¦
¦ ¦äåòè" ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ íàóêè ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.4.1¦Ó÷àñòèå øêîëüíèêîâ îêðóãà âî ¦ ¦ 18¦ ¦ 18¦
¦ ¦âñåðîññèéñêèõ îëèìïèàäàõ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.4.2¦Âûïëàòà ïðåìèé ãëàâû ¦ ¦ 19¦ ¦ 19¦
¦ ¦àäìèíèñòðàöèè ÊÏÀÎ îäàðåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèìñÿ è èõ ïåäàãîãàì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.5 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ Óïðàâëåíèå ¦ 90¦ ¦ 90¦
¦ ¦ ¦ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ íàóêè ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.5.1¦Ïðèîáðåòåíèå äîìîâ, êâàðòèð ¦ ¦ 90¦ ¦ 90¦
¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.6 ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ Êîìèòåò ¦ 37¦ ¦ 37¦
¦ ¦áåçíàäçîðíîñòè è ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.6.1¦Îðãàíèçàöèÿ îêðóæíîãî ¦ ¦ 30¦ ¦ 30¦
¦ ¦òóðèñòñêîãî ëàãåðÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíûõ ïîäðîñòêîâ íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÎÎÖ "Ñïàðò" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦13.6.2¦Èçäàíèå è ðàñïðîñòðàíåíèå ¦ ¦ 7¦ ¦ 7¦
¦ ¦áþëëåòåíåé, ïàìÿòîê ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ äåòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïðàâíîãî ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûì ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿì ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Êîìèòåò ¦ 108¦ ¦ 108¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ãðàæäàí ñòàðøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèÿ â ÊÏÀÎ íà 2004- ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.1 ¦Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ ¦ ¦ 65¦ ¦ 65¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.1.1¦Ìåðîïðèÿòèÿ, ïîñâÿùåííûå 20- ¦ ¦ 15¦ ¦ 15¦
¦ ¦ëåòíåé ãîäîâùèíå ñî äíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.1.2¦Îêàçàíèå ðàçîâîé ¦ ¦ 5¦ ¦ 5¦
¦ ¦ìàòåðèàëüíîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.1.3¦Ïðîâåäåíèå VIII îêðóæíîãî ¦ ¦ 30¦ ¦ 30¦
¦ ¦ôåñòèâàëÿ ñïîðòà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÏÀÎ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.1.4¦Ó÷àñòèå êîìàíäû ÊÏÀÎ â ¦ ¦ 15¦ ¦ 15¦
¦ ¦îáëàñòíîì ôåñòèâàëå ñïîðòà ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.2 ¦Ñòàðøåå ïîêîëåíèå ¦ ¦ 43¦ ¦ 43¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.2.1¦Îðãàíèçàöèÿ ïîäïèñêè äëÿ ¦ ¦ 1,4¦ ¦ 1,4¦
¦ ¦ïåðâè÷íûõ âåòåðàíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ãàçåòó ¦ ¦ ¦ ¦ ¦
¦ ¦"Âåòåðàí" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.2.2¦Ïîêàç áëàãîòâîðèòåëüíûõ ¦ ¦ 36,6¦ ¦ 36,6¦
¦ ¦ñïåêòàêëåé è êèíîôèëüìîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæèëûõ ëþäåé ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦14.2.3¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦ ¦ 5¦ ¦ 5¦
¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦15 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Êîìèòåò ïî ¦ 40¦ ¦ 40¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦â ÊÏÀÎ (2005-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦15.1 ¦Ïðîâåäåíèå ¦ ¦ 36¦ ¦ 36¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûì ó÷àñòêàì, íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå ó ÊÏÀÎ âîçíèêàåò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâî ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦15.2 ¦Ôîðìèðîâàíèå áàç äàííûõ ïî ¦ ¦ 4¦ ¦ 4¦
¦ ¦çåìåëüíûì ó÷àñòêàì, êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ ¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåíû ê îêðóæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (ðàáîòû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ ïåðå÷íåé ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèÿ ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà íèõ) ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦16 ¦Ðåãèîíàëüíàÿ ïðîãðàììà ÊÏÀΦ Äåïàðòàìåíò ÀÏÊ ¦ 200¦ ¦ 200¦
¦ ¦"Ñâîé äîì" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦16.1 ¦Ïðèîáðåòåíèå (ñòðîèòåëüñòâî) ¦ ¦ 200¦ ¦ 200¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦17 ¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ Äåïàðòàìåíò ÀÏÊ ¦ 168¦ ¦ 168¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÏÀÎ äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦17.1 ¦Ðàçðàáîòêà ïðîåêòíîé è ¦ ¦ 168¦ ¦ 168¦
¦ ¦èçûñêàòåëüñêîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçèôèêàöèÿ öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦óñàäüáû ÑÏÊ "Ðîññèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦Êóäûìêàðñêîãî ðàéîíà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îõâàòîì ää. Ì. Ñåðâà è ¦ ¦ ¦ ¦ ¦
¦ ¦Ëîïàòèíî" ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------------+----------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 2956¦ ¦ 2948¦
L------+-----------------------------+-----------------+----------+---------+---------
Ïðèëîæåíèå 11
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 59-ÏÊ
ÎÒ×ÅÒ
Î ÏÐÈÂÀÒÈÇÀÖÈÈ ÈÌÓÙÅÑÒÂÀ, ÂÊËÞ×ÅÍÍÎÃÎ Â ÏÐÎÃÍÎÇÍÛÉ ÏËÀÍ
ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÊÎÌÈ-ÏÅÐÌßÖÊÎÃÎ
ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
-----T------------------------------T-----------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ïðîäàæè ¦Íîðìàòèâíàÿ¦ Íà÷àëüíàÿ ¦ Öåíà ¦
¦ëîòঠ¦ öåíà ¦ öåíà ¦ ïðîäàæè ¦
¦ ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+----+------------------------------+-----------+-----------+-----------+
¦ 1 ¦Çäàíèå ñêëàäà ìàòåðèàëîâ ¦ 270,255¦ 1178,020¦ 1185,450¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Çäàíèå ãàðàæà ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Ïîäúåçäíîé ïóòü (æ.-ä. òóïèê) ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Ïîäêðàíîâûé ïóòü ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Êðàí ÊÁ-572 Á ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Êðàí ÌÊÃ-25 ÁÐ ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Òðàêòîð ÒÌ-100 ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Ñòàíîê äëÿ èçãîòîâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãâîçäåé ÀÑÃ-402 ¦ ¦ ¦ ¦
+----+------------------------------+-----------+-----------+-----------+
¦ 2 ¦Ïîäúåçäíîé ïóòü (æ.-ä. òóïèê) ¦ 19,560¦ 398,770¦ 410,000¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Ïîäêðàíîâûé ïóòü ¦ ¦ ¦ ¦
¦ +------------------------------+ ¦ ¦ ¦
¦ ¦Êðàí ÊÁ-572 Á ¦ ¦ ¦ ¦
+----+------------------------------+-----------+-----------+-----------+
¦ 3 ¦Àêöèè îòêðûòîãî àêöèîíåðíîãî ¦ 1003,222¦ 1003,222¦ 1004,222¦
¦ ¦îáùåñòâà "Êîììåð÷åñêèé áàíê ¦ ¦ ¦ ¦
¦ ¦"Êàìàáàíê" ¦ ¦ ¦ ¦
L----+------------------------------+-----------+-----------+------------
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