26 àïðåëÿ 2004 ãîäà N 407
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ÊÓÐÃÀÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Êóðãàíñêîé îáëàñòíîé Äóìû
îò 19 àïðåëÿ 2004 ã. N 2984
Ñòàòüÿ 1. Óòâåðäèòü ïðåäñòàâëåííûé Ãóáåðíàòîðîì Êóðãàíñêîé îáëàñòè îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 5857241 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 5780940 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 76301 òûñ. ðóáëåé (â îáúåìàõ ïîêàçàòåëåé, ïðèâåäåííûõ â ïðèëîæåíèÿõ NN 1 - 11 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êóðãàíñêîé îáëàñòè
Î.À.ÁÎÃÎÌÎËÎÂ
26 àïðåëÿ 2004 ãîäà
N 407
Ïðèëîæåíèå N 1
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÏÎÃÀØÅÍÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
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¦ï/ï¦ ¦ Êóðãàíñêîé îáëàñòè ¦çà 2003 ãîä¦
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¦ ¦çàäîëæåííîñòè ïî îáëèãàöèÿì Êóðãàíñêîé îáëàñòè,¦ ¦ ¦
¦ ¦âûïóùåííûì äëÿ ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà ¦ ¦ ¦
+---+-----------------------------------------------------+--------------------+-----------+
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¦ ¦ïîäãîòîâêå îáúåêòîâ ÆÊÕ ê îñåííå-çèìíåìó ïåðèîäó 2003¦ ¦ ¦
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¦ ¦öåíòðàëèçîâàííûì êðåäèòàì Öåíòðàëüíîãî áàíêà Ðîññèè,¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîëã 1994 - 1995¦ ¦ ¦
¦ ¦ãîäàõ ¦ ¦ ¦
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<*> - Â ðåäàêöèè Çàêîíîâ Êóðãàíñêîé îáëàñòè "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Êóðãàíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2003 ãîä" îò 31.03.2003 N 294, îò 25.12.2003 N 363.
Ïðèëîæåíèå N 2
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ôóíêöèé (îðãàíû Ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 600¦ 535¦ 1416¦ 236,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 10500¦ 6706¦ 12449¦ 118,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà ïðîâîç òÿæåëîâåñíûõ ãðóçîâ ¦ 1300¦ 1019¦ 966¦ 74,3¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïåðå÷èñëåíèÿ íà êîìïåíñàöèþ çàòðàò ïî êîíòðîëþ¦ 3300¦ ¦ 4468¦ 135,4¦
¦çà êà÷åñòâîì àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà íåòðóäîóñòðîåííîãî èíâàëèäà ¦ 404¦ ¦ 712¦ 176,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Îò÷èñëåíèÿ íà ñîäåðæàíèå ðåãèîíàëüíîé¦ 5496¦ 3897¦ 6059¦ 110,2¦
¦ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ 1441799¦ 1074014¦ 1475408¦ 102,3¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 388615¦ 314234¦ 370555¦ 95,4¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 373615¦ 304776¦ 354134¦ 94,8¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 15000¦ 9458¦ 16421¦ 109,5¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦III. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 4288467¦ 3714833¦ 4380184¦ 102,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 3038100¦ 2712328¦ 3038100¦ 100,0¦
¦îáåñïå÷åííîñòè èç Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ 22976¦ 11207¦ 22976¦ 100,0¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 157707¦ 132014¦ 157707¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèåì áþäæåòíîãî è íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ 66691¦ 39413¦ 66691¦ 100,0¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ïîâûøåíèå òàðèôíîé ñòàâêè (îêëàäà)¦ 91928¦ 124670¦ 91928¦ 100,0¦
¦ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 206378¦ 208540¦ 206378¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 14576¦ 21037¦ 14576¦ 100,0¦
¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 99¦ 52¦ 99¦ 100,0¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦
¦ñëàâû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ 78089¦ ¦ 78089¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦ ¦
¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ïîäïðîãðàììû¦ 1778¦ 1808¦ 1778¦ 100,0¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ôåäåðàëüíûõ¦ 96440¦ 31920¦ 86440¦ 89,6¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà êàïèòàëüíûé ðåìîíò Ïîëîâèíñêîãî ¦ 400¦ ¦ 400¦ 100,0¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííîãî öåíòðà äëÿ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íঠ149130¦ ¦ 236693¦ 158,7¦
¦âîçìåùåíèå óáûòêîâ ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ïîñòðàäàâøèì îò¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íঠ1693¦ ¦ 1842¦ 108,8¦
¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ìàòåðèàëüíûì¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû, ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì èç¦ 29458¦ 56609¦ 29458¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïðîâåäåíèå âåñåííåãî ïàâîäêà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì äëÿ¦ 5604¦ ¦ 19609¦ 349,9¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ïî¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ÌÏÑ ÐÔ, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòîì ãîðîäà Êóðãàíঠ3206¦ 17322¦ 3206¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 32247¦ 58256¦ 32247¦ 100,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ ïî âîçìåùåíèþ ëüãîò ïî îïëàòå¦ 8504¦ 10332¦ 8504¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ 9849¦ ¦ 9849¦ 100,0¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ èç Ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 45000¦ 39518¦ 45000¦ 100,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðî÷èå âèäû ôèíàíñîâîé ïîìîùè ¦ ¦ 21193¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 228614¦ 228614¦ 228614¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦IV. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 1107¦ 937¦ 1649¦ 149,0¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦V. ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 5731373¦ 4789784¦ 5857241¦ 102,2¦
L----------------------------------------------+-----------+-----------+-----------+----------------
------------------------------------
<*> Â ðåäàêöèè Çàêîíîâ Êóðãàíñêîé îáëàñòè "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Êóðãàíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2003 ãîä" îò 31.03.2003 N 294, îò 06.06.2003 N 318, îò 26.06.2003 N 324, îò 14.08.2003 N 325, îò 02.09.2003 N 326, îò 06.11.2003 N 344, îò 04.12.2003 N 363.
Ïðèëîæåíèå N 3
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
------------------------------------------------------T---------------T-----------T-----------¬
¦ Ðàçäåëû ðàñõîäîâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Èñïîëíåíî â¦
¦ ¦ Çàêîíîì ¦çà 2003 ãîä¦ % ê ¦
¦ ¦ Êóðãàíñêîé ¦ ¦ áþäæåòíûì ¦
¦ ¦ îáëàñòè "Îá ¦ ¦íàçíà÷åíèÿì¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2003¦ ¦ ¦
¦ ¦ ãîä" <*> ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 212756 ¦ 203443¦ 95,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 15322 ¦ 14766¦ 96,4¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüñêèõ îðãàíîâ ¦ 188345 ¦ 180474¦ 95,5¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 8499 ¦ 8203¦ 96,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦2. Ñóäåáíàÿ âëàñòü ¦ 6080 ¦ 6072¦ 99,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 6080 ¦ 6072¦ 99,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 307300 ¦ 290320¦ 94,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îðãàíû âíóòðåííèõ äåë ¦ 306300 ¦ 289323¦ 94,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦îðãàíû þñòèöèè ¦ 1000 ¦ 997¦ 99,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦4. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 366153 ¦ 204147¦ 55,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 2400 ¦ 2299¦ 95,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 358613 ¦ 197173¦ 55,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦èç íèõ: ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 326355 ¦ 164815¦ 50,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 5140 ¦ 4675¦ 91,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦5. Ñåëüñêîå õîçÿéñòâî ¦ 172221 ¦ 118894¦ 69,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 136301 ¦ 98694¦ 72,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦çåìåëüíûå ðåñóðñû ¦ 33000 ¦ 17422¦ 52,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 2920 ¦ 2778¦ 95,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦6. Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ¦ 27649 ¦ 24861¦ 89,9¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦âîäíûå ðåñóðñû ¦ 4500 ¦ 3807¦ 84,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ëåñíûå ðåñóðñû ¦ 17572 ¦ 16555¦ 94,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦ 4701 ¦ 3624¦ 77,1¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãèäðîìåòåîðîëîãèÿ ¦ 700 ¦ 700¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 176 ¦ 175¦ 99,4¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦7. Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 22986 ¦ 22896¦ 99,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 1063 ¦ 1063¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦ 20000 ¦ 20000¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 1923 ¦ 1833¦ 95,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦8. Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 475 ¦ 431¦ 90,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 475 ¦ 431¦ 90,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦9. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13882 ¦ 11585¦ 83,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦æèëèùíîå õîçÿéñòâî ¦ 1500 ¦ 400¦ 26,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦êîììóíàëüíîå õîçÿéñòâî ¦ 5158 ¦ 4172¦ 80,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 7224 ¦ 7013¦ 97,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦10. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 93881 ¦ 88902¦ 94,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 23830 ¦ 22007¦ 92,3¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãðàæäàíñêàÿ îáîðîíà ¦ 697 ¦ 1182¦ 196,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 69354 ¦ 65713¦ 94,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦11. Îáðàçîâàíèå ¦ 448591 ¦ 433299¦ 96,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 5847¦ -¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦îáùåå îáðàçîâàíèå ¦ 288006 ¦ 277378¦ 96,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4114 ¦ 4084¦ 99,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 91392 ¦ 85802¦ 93,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14578 ¦ 13308¦ 91,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6819 ¦ 6339¦ 93,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 43682 ¦ 40541¦ 92,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦12. Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 48650 ¦ 48369¦ 99,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦êóëüòóðà è èñêóññòâî ¦ 48650 ¦ 48369¦ 99,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦13. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 13200 ¦ 13091¦ 99,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 3360 ¦ 3258¦ 97,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 9840 ¦ 9833¦ 99,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦14. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 494461 ¦ 474425¦ 95,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 471829 ¦ 451994¦ 95,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1532 ¦ 1391¦ 90,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 21100 ¦ 21040¦ 99,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦15. Ñîöèàëüíàÿ ïîëèòèêà ¦ 143832 ¦ 135111¦ 93,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 114433 ¦ 107666¦ 94,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñîöèàëüíàÿ ïîìîùü ¦ 9023 ¦ 9012¦ 99,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 4233 ¦ 3285¦ 77,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 16143 ¦ 15148¦ 93,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦16. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 266338 ¦ 11520¦ 4,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 266338 ¦ 11520¦ 4,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦17. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2986064 ¦ 3054303¦ 102,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦18. Äîðîæíîå õîçÿéñòâî ¦ 228614 ¦ 228614¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦19. Ïðî÷èå ðàñõîäû ¦ -917319 ¦ 40832¦ -¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû ¦ 9994 ¦ ¦ -¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3447 ¦ 3747¦ 108,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -948177 ¦ 17198¦ -¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 17417 ¦ 19887¦ 114,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦20. Öåëåâûå áþäæåòíûå ôîíäû ¦ 388615 ¦ 369825¦ 95,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 373615 ¦ 354825¦ 95,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 15000 ¦ 15000¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 5324429 ¦ 5780940¦ 108,6¦
L-----------------------------------------------------+---------------+-----------+------------
------------------------------------
<*> Â ðåäàêöèè Çàêîíîâ Êóðãàíñêîé îáëàñòè "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Êóðãàíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2003 ãîä" îò 31.03.2003 N 294, îò 06.06.2003 N 318, îò 26.06.2003 N 324, îò 14.08.2003 N 325, îò 02.09.2003 N 326, îò 06.11.2003 N 344, îò 04.12.2003 N 361, îò 25.12.2003 N 363.
Ïðèëîæåíèå N 4
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
------------------------------T------------------T-----------------------------------------------------------T----------T---------------------¬
¦ Áþäæåòîïîëó÷àòåëè ¦Óòâåðæäåíî Çàêîíîì¦Îñíîâàíèÿ äëÿ âíåñåíèÿ óòî÷íåíèé â áþäæåòíûå íàçíà÷åíèÿ ¦Óòî÷íåííûå¦Èñïîëíåíî çà 2003 ãîä¦
¦ è âèäû ðàñõîäîâ ¦Êóðãàíñêîé îáëàñòè+--------------------------------T--------------------------+ ãîäîâûå +---------T-----------+
¦ ¦ "Îá îáëàñòíîì ¦ Äîïîëíèòåëüíî âûäåëåíî ¦ Âçàèìíûå ðàñ÷åòû ¦áþäæåòíûå ¦â ñóììå ¦ â % ê ¦
¦ ¦áþäæåòå íà 2003 ã.+----------------T---------------+-------------T------------+íàçíà÷åíèÿ¦ ¦ áþäæåòíûì ¦
¦ ¦ <*> ¦ èç ôîíäà ¦ çà ñ÷åò ¦ îáëàñòíîãî ¦ôåäåðàëüíîãî¦ ¦ ¦ ãîäîâûì ¦
¦ ¦ ¦ íåïðåäâèäåííûõ ¦ ðàñõîäîâ, ¦ áþäæåòà ñ ¦ áþäæåòà ñ ¦ ¦ ¦íàçíà÷åíèÿì¦
¦ ¦ ¦ ðàñõîäîâ ¦ïðåäóñìîòðåííûõ¦ áþäæåòàìè ¦ îáëàñòíûì ¦ ¦ ¦ ãîäîâûì ¦
¦ ¦ ¦ (ðåçåðâíîãî ¦ íà ïðîâåäåíèå ¦ìóíèöèïàëüíûõ¦ áþäæåòîì ¦ ¦ ¦íàçíà÷åíèÿì¦
¦ ¦ ¦ ôîíäà) ¦ ìåðîïðèÿòèé, ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Àäìèíèñòðàöèè ¦ ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (Ïðàâèòåëüñòâà ¦ 60-ëåòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êóðãàíñêîé ¦ Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦1. Ãîñóäàðñòâåííîå ¦ 212756¦ 202¦ 0¦ 0¦ 222¦ 213180¦ 203443¦ 95,6¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦ 15322¦ ¦ ¦ ¦ ¦ 15322¦ 14766¦ 96,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 61035¦ ¦ ¦ ¦ 222¦ 61257¦ 58969¦ 96,6¦
¦(Ïðàâèòåëüñòâî) îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå ÐÔ ¦ 5212¦ ¦ ¦ ¦ ¦ 5212¦ 4586¦ 88,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñðåäñòâà Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ 1693¦ ¦ ¦ ¦ 222¦ 1915¦ 1841¦ 108,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíòû, îòäåëû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòû è óïðàâëåíèÿ ¦ 136399¦ 202¦ 0¦ 0¦ 0¦ 136601¦ 129708¦ 95,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ¦ 5469¦ ¦ ¦ ¦ ¦ 5469¦ 5289¦ 96,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ 3419¦ 3039¦ 88,9¦
¦èñêóññòâó ¦ 3419¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 8030¦ ¦ ¦ ¦ ¦ 8030¦ 7879¦ 98,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 12395¦ ¦ ¦ ¦ ¦ 12395¦ 12042¦ 97,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Èíñïåêöèÿ Ãîñòåõíàäçîðà ¦ 7527¦ ¦ ¦ ¦ ¦ 7527¦ 7417¦ 98,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ 1623¦ ¦ ¦ ¦ ¦ 1623¦ 1576¦ 97,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ 11682¦ ¦ ¦ ¦ ¦ 11682¦ 11145¦ 95,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 15457¦ ¦ ¦ ¦ ¦ 15457¦ 14274¦ 92,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ¦ 1772¦ ¦ ¦ ¦ ¦ 1772¦ 1735¦ 97,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðå è ñòðîèòåëüñòâó ¦ 2519¦ 199¦ ¦ ¦ ¦ 2718¦ 2602¦ 103,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñýêñïåðòèçû è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 6573¦ ¦ ¦ ¦ ¦ 6573¦ 6199¦ 94,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 1467¦ ¦ ¦ ¦ ¦ 1467¦ 1475¦ 100,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è èíâåñòèöèé ¦ 6972¦ ¦ ¦ ¦ ¦ 6972¦ 6800¦ 97,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå öåí ¦ 2055¦ ¦ ¦ ¦ ¦ 2055¦ 2055¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 10867¦ ¦ ¦ ¦ ¦ 10867¦ 10573¦ 97,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå òðóäà ¦ 4967¦ ¦ ¦ ¦ ¦ 4967¦ 4883¦ 98,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàìè ¦ 8303¦ ¦ ¦ ¦ ¦ 8303¦ 7834¦ 94,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè ¦ 13053¦ ¦ ¦ ¦ ¦ 13053¦ 11355¦ 87,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ôîíä ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ 2261¦ ¦ ¦ ¦ ¦ 2261¦ 2113¦ 93,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà ¦ 3040¦ ¦ ¦ ¦ ¦ 3040¦ 2862¦ 94,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 3306¦ ¦ ¦ ¦ ¦ 3306¦ 3306¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ 3642¦ 3¦ ¦ ¦ ¦ 3645¦ 3255¦ 89,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦2. Ñóäåáíàÿ âëàñòü ¦ 6080¦ 0¦ 0¦ 0¦ 0¦ 6080¦ 6072¦ 99,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå Ñóäåáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ïðè Âåðõîâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóäå ÐÔ â Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ 6080¦ ¦ ¦ ¦ ¦ 6080¦ 6072¦ 99,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦3. Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 307300¦ 0¦ 0¦ 0¦ 0¦ 307300¦ 290320¦ 94,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë - ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, èíñïåêöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöïðèåìíèêîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëåé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ 235300¦ ¦ ¦ ¦ ¦ 235300¦ 235136¦ 99,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ÃÈÁÄÄ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåðêîé òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ ¦ 71000¦ ¦ ¦ ¦ ¦ 71000¦ 54187¦ 76,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûå êîíòîðû ¦ 1000¦ ¦ ¦ ¦ ¦ 1000¦ 997¦ 99,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦4. Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 366153¦ 0¦ 0¦ -92881¦ 0¦ 273272¦ 204147¦ 55,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Êóðãàíñêàÿ èïîòå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíàÿ êîðïîðàöèÿ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê áàíêîâ ïðè èïîòå÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 5000¦ ¦ ¦ ¦ ¦ 5000¦ 5000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäåëåíèå ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïàêåòà àêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 16008¦ ¦ ¦ ¦ ¦ 16008¦ 16008¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Êóðãàíñêàÿ èïîòå÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíàÿ êîðïîðàöèÿ" ¦ 16008¦ ¦ ¦ ¦ ¦ 16008¦ 16008¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè â Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007 ãîäû" ¦ 1800¦ ¦ ¦ ¦ ¦ 1800¦ 1800¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî àðõèòåêòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó íîðìàòèâíîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàñ÷åòà ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ñòðîèòåëüñòâà ¦ 150¦ ¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íà÷àòîãî äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.92 ¦ 11200¦ ¦ ¦ ¦ ¦ 11200¦ 11200¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäàþùèõ çíàêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäàõ â ïîãðàíè÷íóþ çîíó ¦ 500¦ ¦ ¦ ¦ ¦ 500¦ 499¦ 99,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 326355¦ ¦ ¦ -92881¦ ¦ 233474¦ 164815¦ 50,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ 5140¦ ¦ ¦ ¦ ¦ 5140¦ 4675¦ 91,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦5. Ñåëüñêîå õîçÿéñòâî ¦ 172221¦ 0¦ 0¦ -994¦ 87563¦ 258790¦ 118894¦ 69,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåïàðòàìåíò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà - âñåãî ¦ 82020¦ 0¦ 0¦ -14¦ 0¦ 82006¦ 55114¦ 67,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ 61500¦ ¦ ¦ ¦ ¦ 61500¦ 42449¦ 69,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû ïî ïëåìåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ïëåìåííîé ñëóæáû ¦ 2880¦ ¦ ¦ ¦ ¦ 2880¦ 2880¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíþøíè ñ èïïîäðîìîì ¦ 1620¦ ¦ ¦ ¦ ¦ 1620¦ 1620¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ñóáñèäèðîâàíèå çàêóïîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìÿí âûñøèõ ðåïðîäóêöèé ¦ 1500¦ ¦ ¦ ¦ ¦ 1500¦ 852¦ 56,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçìåùåíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ññóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûå çàòðàòû ¦ 10000¦ ¦ ¦ ¦ ¦ 10000¦ 5282¦ 52,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ 3000¦ ¦ ¦ ¦ ¦ 3000¦ 653¦ 21,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ðàçðàáîòêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ÀÏÊ ¦ 100¦ ¦ ¦ ¦ ¦ 100¦ 47¦ 47,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ñëóæáû ¦ 420¦ ¦ ¦ ¦ ¦ 420¦ 362¦ 86,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 1000¦ ¦ ¦ -14¦ ¦ 986¦ 969¦ 96,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò çàñóõè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåóâëàæíåíèÿ â 1998, 2000, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001, 2002, è 2003 ãîäàõ ¦ 60561¦ ¦ ¦ -980¦ 87563¦ 147144¦ 46487¦ 76,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ 3000¦ ¦ ¦ ¦ ¦ 3000¦ 2950¦ 98,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âîçâðàò êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêî-ôåðìåðñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè, âûäàííûõ â 1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è 2001 ãîäàõ ¦ -3523¦ ¦ ¦ ¦ ¦ -3523¦ -3096¦ 87,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êðåäèòîâàíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèþ ñóùåñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðêà çåðíîóáîðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáàéíîâ ¦ 15000¦ ¦ ¦ ¦ ¦ 15000¦ 5248¦ 35,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âîçâðàò êðåäèòîâ, âûäåëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîññòàíîâëåíèå ïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íûõ êîìáàéíîâ ¦ -16227¦ ¦ ¦ ¦ ¦ -16227¦ -6475¦ 39,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Áþäæåòíûé êðåäèò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ëèçèíãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìáàéíîâ ¦ 20000¦ ¦ ¦ ¦ ¦ 20000¦ 7155¦ 35,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âîçâðàò áþäæåòíîãî êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïåðâîíà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñà ïî äîãîâîðó ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íûõ êîìáàéíîâ ¦ -20000¦ ¦ ¦ ¦ ¦ -20000¦ -7155¦ 35,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Áþäæåòíûå êðåäèòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîòîâêó ìîëîêà è ìÿñà ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 6500¦ ¦ ¦ ¦ ¦ 6500¦ 4149¦ 63,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäåëåííûõ íà çàãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ìÿñà ó íàñåëåíèÿ ¦ -7060¦ ¦ ¦ ¦ ¦ -7060¦ -4202¦ 59,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êðåäèòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåçîííûå çàòðàòû ¦ 20000¦ ¦ ¦ ¦ 18820¦ 38820¦ 38820¦ 194,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âîçâðàò â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ íà ñåçîííûå çàòðàòû ¦ -20000¦ ¦ ¦ ¦ -18820¦ -38820¦ -38820¦ 194,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî çåìåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàì è çåìëåóñòðîéñòâó - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 15900¦ ¦ ¦ ¦ ¦ 15900¦ 11500¦ 72,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè - íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ 14100¦ ¦ ¦ ¦ ¦ 14100¦ 5269¦ 37,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 52444¦ ¦ ¦ ¦ ¦ 52444¦ ¦ 0,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ïîñòóïëåíèå â îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ñðåäñòâ, âûäåëåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ãîäó èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûå ïðîöåíòû ¦ -52444¦ ¦ ¦ ¦ ¦ -52444¦ ¦ 0,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 550¦ 0¦ ¦ 0¦ 0 ¦ 550¦ 550¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 500¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòåõíàäçîðà ¦ 1400¦ ¦ ¦ ¦ ¦ 1400¦ 1400¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦6. Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 27649¦ 0¦ 0¦ 0¦ 0¦ 27649¦ 24861¦ 89,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ ¦ 4500¦ ¦ ¦ ¦ ¦ 4500¦ 3807¦ 84,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 16655¦ ¦ ¦ ¦ ¦ 16655¦ 15855¦ 95,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÔÃÓ "Êóðãàíñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèìè ëåñàìè" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 917¦ ¦ ¦ ¦ ¦ 917¦ 700¦ 76,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîìïëåêñíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, âûïîëíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ïî îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Êóðãàíñêîé îáëàñòè ¦ 4701¦ ¦ ¦ ¦ ¦ 4701¦ 3624¦ 77,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ôèíàíñèðîâàíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìûõ Êóðãàíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåíòðîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ 700¦ ¦ ¦ ¦ ¦ 700¦ 700¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìåðíûì ñóäàì è îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíîé ñòàíöèè ¦ 176¦ ¦ ¦ ¦ ¦ 176¦ 175¦ 99,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦7. Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ 22986¦ 0¦ 0¦ 0¦ 0¦ 22986¦ 22896¦ 99,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: Êóðãàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå Þæíî-Óðàëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîé äîðîãè - ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ïàññàæèðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ 20000¦ ¦ ¦ ¦ ¦ 20000¦ 20000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ(Ïðàâèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 1923¦ ¦ ¦ ¦ ¦ 1923¦ 1833¦ 95,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÎÀÎ "ÏÀÒÏ N 1" - íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðáèòðàæíîãî ñóäà Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè N À-34-32/01-Ñ20 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.06.2002 ¦ 1063¦ ¦ ¦ ¦ ¦ 1063¦ 1063¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦8. Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 475¦ 0¦ 0¦ 0¦ 0¦ 475¦ 431¦ 90,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 475¦ ¦ ¦ ¦ ¦ 475¦ 431¦ 90,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦9. Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 13882¦ 0¦ 0¦ 0¦ 0¦ 13882¦ 11585¦ 83,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ãîñòèíè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ 7224¦ ¦ ¦ ¦ ¦ 7224¦ 7013¦ 97,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé âåñåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàâîäêà 2002 ãîäà ¦ 4158¦ ¦ ¦ ¦ ¦ 4158¦ 3172¦ 76,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÓÊÑ Àäìèíèñòðàöèè ã. Êóðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåøåíèé ñóäîâ ïî èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè (Ïðàâèòåëüñòâà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1500¦ ¦ ¦ ¦ ¦ 1500¦ 400¦ 26,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êóðãàíñêîå îòäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Þæíî-Óðàëüñêîé æåëåçíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè - íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò âîêçàëà ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàí" ¦ 1000¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦10. Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 93881¦ 621¦ 0¦ 0¦ 0¦ 94502¦ 88902¦ 94,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ìàòåðèàëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñëó÷àé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ 2000¦ ¦ ¦ ¦ ¦ 2000¦ 1282¦ 64,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîãî óïðàâëåíèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 22527¦ 0¦ 0¦ 0¦ 0¦ 22527¦ 21306¦ 94,6¦
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ñîäåðæàíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè óïðàâëåíèÿ ¦ 21430¦ ¦ ¦ ¦ ¦ 21430¦ 20415¦ 95,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ôèíàíñèðîâàíèå öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììû "Ñíèæåíèå ðèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñìÿã÷åíèå ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" ¦ 310¦ ¦ ¦ ¦ ¦ 310¦ 310¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ôîðìèðîâàíèå çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû ¦ 247¦ ¦ ¦ ¦ ¦ 247¦ 131¦ 53,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 400¦ ¦ ¦ ¦ ¦ 400¦ 310¦ 77,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé âåñåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàâîäêà 2002 ãîäà ¦ 140¦ ¦ ¦ ¦ ¦ 140¦ 140¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé îõðàíû ¦ 69354¦ ¦ ¦ ¦ ¦ 69354¦ 65713¦ 94,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïàâîäêîâûõ ìåðîïðèÿòèé¦ ¦ 621¦ ¦ ¦ ¦ 621¦ 601¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦11. Îáðàçîâàíèå ¦ 448591¦ 56¦ 0¦ -1610¦ 14005¦ 461042¦ 433299¦ 96,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 360636¦ 56¦ 0¦ 0¦ 0¦ 360692¦ 343703¦ 95,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåå îáðàçîâàíèå ¦ 23589¦ ¦ ¦ ¦ ¦ 23589¦ 22428¦ 95,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäåòñêèõ êëàññîâ ¦ 201¦ ¦ ¦ ¦ ¦ 201¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ó÷ðåæäåíèÿ îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ ¦ 250513¦ ¦ ¦ ¦ ¦ 250513¦ 237585¦ 94,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 15¦ ¦ ¦ ¦ ¦ 15¦ 15¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ïåäàãîãè÷åñêèå ó÷èëèùà ¦ 31778¦ ¦ ¦ ¦ ¦ 31778¦ 31692¦ 99,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦êóðñîâàÿ ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíñòèòóò ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ 11426¦ ¦ ¦ ¦ ¦ 11426¦ 10338¦ 90,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû çà êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì ¦ 3087¦ ¦ ¦ ¦ ¦ 3087¦ 3087¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ñïåöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùå ¦ 5981¦ ¦ ¦ ¦ ¦ 5981¦ 5048¦ 85,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ 29711¦ 56¦ ¦ ¦ ¦ 29767¦ 29248¦ 98,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ 2765¦ ¦ ¦ ¦ ¦ 2765¦ 2765¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÂÓÇîâ è îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòñêî-èíñòèòóòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ñ âûñøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûìè çàâåäåíèÿìè ¦ 1585¦ ¦ ¦ ¦ ¦ 1585¦ 1476¦ 93,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà - âñåãî ¦ 2610¦ 0¦ 0¦ 0¦ 0¦ 2610¦ 2022¦ 77,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíñåëüõîçïðîäà ÐÔ ¦ 1000¦ ¦ ¦ ¦ ¦ 1000¦ 472¦ 47,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ 1500¦ ¦ ¦ ¦ ¦ 1500¦ 1440¦ 96,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðó ñ Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèåé ¦ 1200¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ïî äîãîâîðó ñ Óðàëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé þðèäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèåé ¦ 300¦ ¦ ¦ ¦ ¦ 300¦ 240¦ 80,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè àíòèêðèçèñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèõ ¦ 110¦ ¦ ¦ ¦ ¦ 110¦ 110¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Êîìèòåò ïî êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâó - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóðñîâóþ ïîäãîòîâêó êàäðîâ ¦ 25641¦ ¦ ¦ ¦ ¦ 25641¦ 24723¦ 96,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷èëèù è êóðñîâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ ¦ 34238¦ ¦ ¦ ¦ ¦ 34238¦ 30901¦ 90,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà ¦ 20766¦ ¦ ¦ ¦ ¦ 20766¦ 15010¦ 72,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ÄÞÑØ îáëñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÑÎ ïðîôñîþçîâ ¦ 11244¦ ¦ ¦ ¦ ¦ 11244¦ 6777¦ 60,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà îëèìïèéñêîãî ðåçåðâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ØÂÑÌ è ôàêóëüòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè Çàóðàëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæà ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäîðîâüÿ ¦ 9522¦ ¦ ¦ ¦ ¦ 9522¦ 8233¦ 86,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 30¦ ¦ ¦ ¦ ¦ 30¦ 30¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÃÄÎÓ Äåòñêèé ñàä N 37 ñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàí Þæíî-Óðàëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîé äîðîãè - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÏÑ Ðîññèè ¦ ¦ ¦ ¦ ¦ 14005¦ 14005¦ 14005¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà êóðñîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ è ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äðóãèõ âåäîìñòâ ¦ 1200¦ ¦ ¦ ¦ ¦ 1200¦ 1045¦ 87,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àùåéñÿ ìîëîäåæè ¦ 3500¦ ¦ ¦ -1610¦ ¦ 1890¦ 1890¦ 54,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦12. Êóëüòóðà è èñêóññòâî ¦ 48650¦ 0¦ 1199¦ 0¦ 0¦ 49849¦ 48369¦ 99,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò ïî êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâó ¦ 48650¦ 0¦ 1199¦ 0¦ 0¦ 49849¦ 48369¦ 99,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-ïðîñâåòèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 23203¦ ¦ ¦ ¦ ¦ 23203¦ 22028¦ 94,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦òåàòðû è ôèëàðìîíèÿ ¦ 22179¦ ¦ ¦ ¦ ¦ 22179¦ 21874¦ 98,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 2218¦ ¦ ¦ ¦ ¦ 2218¦ 2218¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ìåðîïðèÿòèÿ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè ïðîãðàììàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ êóëüòóðû, èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàðîäíîãî òâîð÷åñòâà ¦ 1050¦ ¦ 1199¦ ¦ ¦ 2249¦ 2249¦ 214,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦13. Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 13200¦ 0¦ 0¦ 0¦ 0¦ 13200¦ 13091¦ 99,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé êîìèòåò ïî ïå÷àòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì ìàññîâîé èíôîðìàöèè¦ 5000¦ ¦ ¦ ¦ ¦ 5000¦ 4891¦ 97,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèè ðåäàêöèÿì ðàéîííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ãàçåò ¦ 4640¦ ¦ ¦ ¦ ¦ 4640¦ 4633¦ 99,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ñîäåðæàíèå ñåòè ìàëîìîùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïóòíèêîâûõ òåëåâèçèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòðàíñëÿòîðîâ ¦ 360¦ ¦ ¦ ¦ ¦ 360¦ 258¦ 71,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äîòàöèÿ ðåäàêöèè îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòû "Íîâûé ìèð" ¦ 5200¦ ¦ ¦ ¦ ¦ 5200¦ 5200¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè - ïðèîáðåòåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèÿ òåëåñòóäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÃÓÏ "Êóðãàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ òåëåâèçèîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîâåùàòåëüíàÿ êîìïàíèÿ" ¦ 3000¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦14. Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ 494461¦ 15¦ 300¦ 0¦ 0¦ 494776¦ 474425¦ 95,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 472723¦ ¦ ¦ ¦ ¦ 472723¦ 452817¦ 95,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 372¦ ¦ ¦ ¦ ¦ 372¦ 372¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèé - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììû "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ× - èíôåêöèè), íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ 138¦ ¦ ¦ ¦ ¦ 138¦ 138¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîññàíýïèäíàäçîðà ¦ 500¦ ¦ ¦ ¦ ¦ 500¦ 430¦ 86,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìঠ21100¦ 15¦ 150¦ ¦ ¦ 21265¦ 20890¦ 99,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÒÎ - ñóáñèäèè íà âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå âèäû ñïîðòà ¦ 660¦ ¦ 150¦ ¦ ¦ 810¦ 810¦ 122,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ñîäåðæàíèå ñïîðòêëóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòîâèê" ¦ 13000¦ ¦ ¦ ¦ ¦ 13000¦ 13000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÐÎÑÒÎ - ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2-îé ñïàðòàêèàäû îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèîííûì, òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííî-ïðèêëàäíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ 150¦ ¦ ¦ 150¦ 150¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦15. Ñîöèàëüíàÿ ïîëèòèêà ¦ 143832¦ 129¦ 100¦ -422¦ 0¦ 143639¦ 135111¦ 93,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 136574¦ 51¦ 0¦ 0¦ 0¦ 136625¦ 129263¦ 94,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦äîìà - èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 94201¦ ¦ ¦ ¦ ¦ 94201¦ 88905¦ 94,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 20232¦ ¦ ¦ ¦ ¦ 20232¦ 18761¦ 92,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû ïî ïðîòåçèðîâàíèþ ¦ 356¦ ¦ ¦ ¦ ¦ 356¦ 356¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ 720¦ ¦ ¦ ¦ ¦ 720¦ 140¦ 19,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦äîïëàòû ê ïåíñèÿì ¦ 8423¦ ¦ ¦ ¦ ¦ 8423¦ 8412¦ 99,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ìàòåðèàëüíàÿ ïîìîùü îñòðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ ó÷àùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ 600¦ ¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä áîëüíûõ ñ õðîíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ ¦ 131¦ ¦ ¦ ¦ ¦ 131¦ 131¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ" ¦ 8911¦ ¦ ¦ ¦ ¦ 8911¦ 8911¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ 3000¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ 51¦ ¦ ¦ ¦ 51¦ 47¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíèìàâøèõ ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíûõ âûïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, íàõîäèâøèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêå, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì èõ ñåìåé" ¦ 600¦ 0¦ ¦ -422¦ ¦ 178¦ 140¦ 23,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîìîùè îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ 818¦ 18¦ ¦ ¦ ¦ 836¦ 816¦ 99,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé Ñîâåò âåòåðàíîâ ¦ 182¦ 14¦ ¦ ¦ ¦ 196¦ 196¦ 107,7¦
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Îïòèìèñò" ¦ 350¦ ¦ ¦ ¦ ¦ 350¦ 292¦ 83,4¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ïîëèòèêè¦ 4233¦ 60¦ 100¦ ¦ ¦ 4393¦ 3285¦ 77,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè - íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 800¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèé ïî Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîäåéñòâèå òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè îñóæäåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèþ â âèäå ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîáîäû íà 2000 - 2004 ãîäû" ¦ 200¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèåì ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà èíâàëèäîâ ¦ 500¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðèíÿòèÿ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Êóðãàíñêîé îáëàñòè" ¦ 107¦ ¦ ¦ ¦ ¦ 107¦ 107¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦16. Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ 266338¦ 0¦ ¦ 0¦ 0¦ 266338¦ 11520¦ 4,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû ïî îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèé Êóðãàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóùåííûõ äëÿ ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó 1996 ãîäà ¦ 150884¦ 0¦ 0¦ 0¦ 0¦ 150884¦ 8371¦ 5,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âûïëàòà ôåäåðàëüíîìó áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûõ ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ¦ 142513¦ ¦ ¦ ¦ ¦ 142513¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âûïëàòà ÀÊ ÑÁ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïðîöåíòàì (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâîìó ñîãëàøåíèþ) ¦ 8371¦ ¦ ¦ ¦ ¦ 8371¦ 8371¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âûïëàòà ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîìó áþäæåòó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó, ïîëó÷åííîìó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðì â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÀÐÈÑ" ¦ 110¦ ¦ ¦ ¦ ¦ 110¦ 80¦ 72,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî èçúÿòèþ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåíèÿ ïðàâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòîâ ¦ 6218¦ ¦ ¦ ¦ ¦ 6218¦ 3026¦ 48,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Âûïëàòà øòðàôîâ è ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîìó óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñêîìðåçåðâà ïî òîâàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó, ïîëó÷åííîìó íà ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïî ðåøåíèÿì Àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäà ×åëÿáèíñêîé îáëàñòè) ¦ 109126¦ ¦ ¦ ¦ ¦ 109126¦ 43¦ 0,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦17. Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦ 2986064¦ 3472¦ 700¦ 95907¦ 0¦ 3086143¦ 3054303¦ 102,3¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, äîòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òðàíñôåðòû) ¦ 1435078¦ ¦ ¦ ¦ ¦ 1435078¦ 1428920¦ 99,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äîòàöèè íà âûïëàòó çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ 652864¦ ¦ ¦ ¦ ¦ 652864¦ 652864¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 126768¦ ¦ ¦ ¦ ¦ 126768¦ 126768¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äîòàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ 50945¦ ¦ ¦ ¦ ¦ 50945¦ 40234¦ 79,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äîòàöèÿ íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 66691¦ ¦ ¦ ¦ ¦ 66691¦ 66691¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ôîíä ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèþ ñîáñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ¦ 7000¦ ¦ ¦ ¦ ¦ 7000¦ 7000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 488041¦ 0¦ 0¦ 0¦ 0¦ 488041¦ 483700¦ 99,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" ¦ 115030¦ ¦ ¦ ¦ ¦ 115030¦ 115030¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ 23556¦ ¦ ¦ ¦ ¦ 23556¦ 23556¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 206378¦ ¦ ¦ ¦ ¦ 206378¦ 202037¦ 97,9¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ Êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ 99¦ ¦ ¦ ¦ ¦ 99¦ 99¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 14576¦ ¦ ¦ ¦ ¦ 14576¦ 14576¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 1361¦ ¦ ¦ ¦ ¦ 1361¦ 1361¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ "0 ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â 1957 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òå÷à", "Î ñîöèàëüíîé çàùèòå ¦ 8504¦ ¦ ¦ ¦ ¦ 8504¦ 8504¦ 100,0¦
¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ", "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëÿþùèõ ôåäåðàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíóþ ïîëèòèêó ¦ 78089¦ ¦ ¦ ¦ ¦ 78089¦ 78089¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 9128¦ ¦ ¦ ¦ ¦ 9128¦ 9128¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ 4605¦ ¦ ¦ ¦ ¦ 4605¦ 4605¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íîì äåëå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 5145¦ ¦ ¦ ¦ ¦ 5145¦ 5145¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé äåÿòåëüíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 4385¦ ¦ ¦ ¦ ¦ 4385¦ 4385¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 9197¦ ¦ ¦ ¦ ¦ 9197¦ 9197¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà â Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 2868¦ ¦ ¦ ¦ ¦ 2868¦ 2868¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 4 íàñòîÿùåãî Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ðåàëèçàöèþ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 142¦ ¦ ¦ ¦ ¦ 142¦ 142¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ñóáâåíöèÿ áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Øàäðèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàäðèíñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíöåðà â ñâÿçè ñ ïðèåìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîå÷íîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâî-Ïåòðîïàâëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ 4000¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ôèíàíñèðîâàíèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèëüíîãî äîìà ã. Êóðãàíà ¦ 972¦ ¦ ¦ ¦ ¦ 972¦ 972¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦íà ðàñõîäû ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 6¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðà äëÿ íåñîâåðøåííîëåòíèõ¦ 400¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîçìåùåíèþ óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 120879¦ ¦ ¦ 980¦ ¦ 121859¦ 121859¦ 100,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàííûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë ÞÓÆÄ ¦ 5604¦ ¦ ¦ ¦ ¦ 5604¦ 5604¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå âåñåííåãî ïàâîäêà ¦ 28472¦ ¦ ¦ ¦ ¦ 28472¦ 28472¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì, âñåãî ¦ 3316¦ 3472¦ 700¦ 2046¦ ¦ 9534¦ 9534¦ 287,5¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ã. Êóðãàí ¦ 2404¦ ¦ ¦ ¦ ¦ 2404¦ 2404¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Àëüìåíåâñêèé ðàéîí ¦ 118¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Øàòðîâñêèé ðàéîí ¦ 794¦ ¦ ¦ ¦ ¦ 794¦ 794¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñðåäñòâà, ïåðåäàííûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óðåãóëèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíîé çàäîëæåííîñòè ¦ 6¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êàïèòàëüíîå ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ 92881¦ ¦ 92881¦ 82251¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦18. Äîðîæíîå õîçÿéñòâî ¦ 228614¦ 0¦ 0¦ 0¦ 0¦ 228614¦ 228614¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 228614¦ ¦ ¦ ¦ ¦ 228614¦ 228614¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦19. Ïðî÷èå ðàñõîäû ¦ -917319¦ -4495¦ -2299¦ 0¦ 0¦ -924113¦ 40832¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè (Ïðàâèòåëüñòâà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 9994¦ -9113¦ ¦ ¦ ¦ 881¦ ¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Îáëàñòíàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ 3447¦ 300¦ ¦ ¦ ¦ 3747¦ 3747¦ 108,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Áþäæåòíûå ññóäû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòû) - âñåãî ¦ -948177¦ 0¦ 0¦ 0¦ 0¦ -948177¦ 17198¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ðàçâèòèÿ ¦ 937¦ ¦ ¦ ¦ ¦ 937¦ 100¦ 10,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦öåëåâîé áþäæåòíûé ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîçäàíèå ñåçîííûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ 3000¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦áþäæåòíûé êðåäèò ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äàëñïèðò" ¦ 7300¦ ¦ ¦ ¦ ¦ 7300¦ 1000¦ 13,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦áþäæåòíûé êðåäèò ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåí Çàóðàëüÿ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ãàçîòóðáèííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæåíèÿ ïîñ. Ðÿáêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êóðãàíà ¦ 9950¦ ¦ ¦ ¦ ¦ 9950¦ 9950¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè â îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ïî òîâàðíîìó êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íåôòåïðîäóêòû, ïîëó÷åííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà â 1995 ãîäó ¦ -48582¦ ¦ ¦ ¦ ¦ -48582¦ -7577¦ 15,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòû, ïîëó÷åííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà â 1996 ãîäó ¦ -278251¦ ¦ ¦ ¦ ¦ -278251¦ -1967¦ 0,7¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿìè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì ÖÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, ïåðåîôîðìëåííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîëã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 - 1995 ãîäàõ ¦ -296675¦ ¦ ¦ ¦ ¦ -296675¦ -28¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò ÑÃÓÏ "Êóðãàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèÿ" è ôèëèàëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè â Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàäîëæåííîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò ïî òîâàðíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó íà ÃÑÌ â ×åëÿáèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñêîìðåçåðâà, ÎÀÎ "Ñèáíåôòü"¦ -201479¦ ¦ ¦ ¦ ¦ -201479¦ -15253¦ 7,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì ïðîøëûõ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûì íà ìàëûé áèçíåñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî è ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó ðàçâèòèÿ ¦ -3407¦ ¦ ¦ ¦ ¦ -3407¦ -1235¦ 36,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò áþäæåòíîãî êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîì "Êðàñíàÿ çâåçäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàäðèíñêîãî ðàéîíà íà çàêóïêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñåííå-ïîëåâûõ ðàáîò ¦ -3762¦ ¦ ¦ ¦ ¦ -3762¦ -3762¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âûäà÷à áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÆÊÕ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñåííå-çèìíåìó ïåðèîäó 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà ¦ 50050¦ ¦ ¦ ¦ ¦ 50050¦ 50050¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âûäà÷à áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37496¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ -187258¦ ¦ ¦ ¦ ¦ -187258¦ -54576¦ 29,1¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû îáëàñòíîãî âîåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòà ¦ 4549¦ 25¦ ¦ ¦ ¦ 4574¦ 4348¦ 95,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò (ãðàíòû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) îáëàñòè) ¦ 1650¦ ¦ ¦ ¦ ¦ 1650¦ 1650¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî êíèãîèçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî îáëàñòíûõ ãðàíòîâ ¦ 660¦ ¦ ¦ ¦ ¦ 660¦ 660¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ êíèæíî-áëàíêîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ 794¦ ¦ ¦ ¦ ¦ 794¦ 791¦ 99,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèåì ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ìåð ïî ïðîâåðêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà è áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå è èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 3300¦ ¦ ¦ ¦ ¦ 3300¦ 3300¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé - ðàñõîäû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ñ Êóðãàíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì Êîìèòåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñòàòèñòèêè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííóþ èíôîðìàöèþ ¦ 403¦ ¦ ¦ ¦ ¦ 403¦ 403¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèîííîé êîìèññèè ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàóðàëüñêàÿ çà÷åòíàÿ ïàëàòà"¦ 261¦ ¦ ¦ ¦ ¦ 261¦ 216¦ 82,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà, ïîëó÷åííûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòàì ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíîé ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðíîé âîçìåçäíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî ñîãëàøåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííîìó ñ Àäìèíèñòðàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâîì) îáëàñòè ¦ 800¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦60-ëåòèåì Êóðãàíñêîé îáëàñòè ¦ 5000¦ ¦ -2299¦ ¦ ¦ 2701¦ 2591¦ 51,8¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ 4293¦ ¦ ¦ ¦ 4293¦ 5128¦ ¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 4935814¦ 0¦ 0¦ 0¦ 101790¦ 5037604¦ 5411115¦ 109,6¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦20. Öåëåâûå áþäæåòíûå ôîíäû ¦ 388615¦ 0¦ 0¦ 0¦ 0¦ 388615¦ 369825¦ 95,2¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ 373615¦ ¦ ¦ ¦ ¦ 373615¦ 354825¦ 95,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ 15000¦ 0¦ ¦ ¦ ¦ 15000¦ 15000¦ 100,0¦
+-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 5324429¦ 0¦ 0¦ 0¦ 101790¦ 5426219¦ 5780940¦ 108,6¦
L-----------------------------+------------------+----------------+---------------+-------------+------------+----------+---------+------------
------------------------------------
<*> Â ðåäàêöèè Çàêîíîâ Êóðãàíñêîé îáëàñòè "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Êóðãàíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2003 ãîä" îò 31.03.2003 N 294, îò 06.06.2003 N 318, îò 26.06.2003 N 324, îò 14.08.2003 N 325, îò 02.09.2003 N 326, îò 06.11.2003 N 344, îò 04.12.2003 N 361, îò 25.12.2003 N 363.
Ïðèëîæåíèå N 5
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÎÁÚÅÌÛ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ, ÂÛÄÅËÅÍÍÎÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ
----T----------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------¬
¦ N ¦ Ðàéîíû è ãîðîäঠÂñåãî ôèíàíñîâàÿ ïîìîùü ¦ Äîòàöèÿ (òðàíñôåðò) èç ôîíäà ¦ Äîòàöèÿ íà âûïëàòó çàðàáîòíîé ¦ Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå¦
¦ï/ï¦ ¦ ¦ ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ¦ ïëàòû ðàáîòíèêàì áþäæåòíîé ¦ îáåñïå÷åíèþ ñáàëàíñèðîâàíîñòè ¦ ïî ñîäåðæàíèþ îáúåêòîâ ¦ ðàñõîäîâ, ñâÿçàííûõ ñ ¦
¦ ¦ ¦ ¦ ¦ ñôåðû ¦ áþäæåòîâ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠïðåäîñòàâëåíèåì íàñåëåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ ¦ ñóáñèäèé íà îïëàòó æèëüÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ êîììóíàëüíûõ óñëóã ¦
¦ ¦ +--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+
¦ ¦ ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦1. ¦ã. Êóðãàí ¦623752,9¦ 609235,9¦ 97,7¦ ¦ ¦ ¦ 305830¦ 305830¦ 100¦ 5067¦ 5067¦ 100¦ 40635¦ 29924¦ 73,6¦ 57363¦ 57363¦ 100¦
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¦2. ¦ã. Øàäðèíñê ¦197212,5¦ 192452,5¦ 97,5¦ 76000¦ 72275¦ 95,1¦ 53663¦ 53663¦ 100¦ 16577¦ 16577¦ 100¦ 4627¦ 4627¦ 100¦ 4091¦ 4091¦ 100¦
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¦3. ¦Àëüìåíåâñêèé ¦ 66358¦ 66123¦ 99,6¦ 47787¦ 47787¦ 100¦ 4018¦ 4018¦ 100¦ 2940¦ 2940¦ 100¦ ¦ ¦ ¦ 33¦ 33¦ 100¦
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¦4. ¦Áåëîçåðñêèé ¦ 91727,3¦ 91727,3¦ 100¦ 56349¦ 56349¦ 100¦ 11866¦ 11866¦ 100¦ 4092¦ 4092¦ 100¦ ¦ ¦ ¦ 4¦ 4¦ 100¦
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¦5. ¦Âàðãàøèíñêèé ¦ 81790,6¦ 80790,6¦ 98,8¦ 42464¦ 42464¦ 100¦ 12106¦ 12106¦ 100¦ 5152¦ 5152¦ 100¦ ¦ ¦ ¦ 319¦ 319¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦6. ¦Äàëìàòîâñêèé ¦120835,5¦ 120835,5¦ 100¦ 59713¦ 59713¦ 100¦ 25254¦ 25254¦ 100¦ 7659¦ 7659¦ 100¦ 238¦ 238¦ 100¦ 39¦ 39¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦7. ¦Çâåðèíîãîëîâñêèé¦ 52427,4¦ 52427,4¦ 100¦ 29379¦ 29379¦ 100¦ 10934¦ 10934¦ 100¦ 2595¦ 2595¦ 100¦ 53¦ 53¦ 100¦ 133¦ 133¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦8. ¦Êàðãàïîëüñêèé ¦140766,7¦ 138266,7¦ 98,2¦ 77659¦ 77659¦ 100¦ 22506¦ 22506¦ 100¦ 4805¦ 4805¦ 100¦ 151¦ 151¦ 100¦ 147¦ 147¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦9. ¦Êàòàéñêèé ¦106902,7¦ 106702,7¦ 99,8¦ 57954¦ 57954¦ 100¦ 18762¦ 18762¦ 100¦ 6791¦ 6791¦ 100¦ 745¦ 745¦ 100¦ 658¦ 658¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦10.¦Êåòîâñêèé ¦159569,1¦ 158569,1¦ 99,4¦ 103959¦ 103959¦ 100¦ 15325¦ 15325¦ 100¦ 9437¦ 9437¦ 100¦ 741¦ 741¦ 100¦ 544¦ 544¦ 100¦
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¦11.¦Êóðòàìûøñêèé ¦127345,2¦ 127345,2¦ 100¦ 94144¦ 94144¦ 100¦ 4835¦ 4835¦ 100¦ 1829¦ 1829¦ 100¦ ¦ ¦ ¦ 126¦ 126¦ 100¦
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¦12.¦Ëåáÿæüåâñêèé ¦ 95828,2¦ 95828,2¦ 100¦ 58840¦ 58840¦ 100¦ 11590¦ 11590¦ 100¦ 3877¦ 3877¦ 100¦ 13¦ 13¦ 100¦ 52¦ 52¦ 100¦
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¦13.¦Ìàêóøèíñêèé ¦ 96544,6¦ 96544,2¦ 100¦ 55934¦ 55934¦ 100¦ 9057¦ 9057¦ 100¦ 3815¦ 3815¦ 100¦ ¦ ¦ ¦ 12¦ 12¦ 100¦
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¦14.¦Ìèøêèíñêèé ¦ 83735,5¦ 83735,5¦ 100¦ 57108¦ 57108¦ 100¦ 10921¦ 10921¦ 100¦ 2960¦ 2960¦ 100¦ ¦ ¦ ¦ 119¦ 119¦ 100¦
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¦15.¦Ìîêðîóñîâñêèé ¦ 75340,9¦ 75340,9¦ 100¦ 40407¦ 40407¦ 100¦ 14646¦ 14646¦ 100¦ 2152¦ 2152¦ 100¦ ¦ ¦ ¦ 101¦ 101¦ 100¦
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¦16.¦Ïåòóõîâñêèé ¦ 80134,5¦ 79134,5¦ 98,8¦ 54743¦ 54743¦ 100¦ 5196¦ 5196¦ 100¦ 4437¦ 4437¦ 100¦ 771¦ 771¦ 100¦ 1761¦ 1761¦ 100¦
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¦17.¦Ïîëîâèíñêèé ¦ 78376,1¦ 76476,1¦ 97,6¦ 40221¦ 40221¦ 100¦ 8655¦ 8655¦ 100¦ 3247¦ 3247¦ 100¦ ¦ ¦ ¦ 99¦ 99¦ 100¦
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¦18.¦Ïðèòîáîëüíûé ¦ 75176,2¦ 75176,2¦ 100¦ 43912¦ 43912¦ 100¦ 10336¦ 10336¦ 100¦ 3295¦ 3295¦ 100¦ 3¦ 3¦ 100¦ 316¦ 316¦ 100¦
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¦19.¦Ñàôàêóëåâñêèé ¦ 73736,9¦ 73736,9¦ 100¦ 51467¦ 51467¦ 100¦ 7768¦ 7768¦ 100¦ 2454¦ 2454¦ 100¦ ¦ ¦ ¦ 28¦ 28¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦20.¦Öåëèííûé ¦106475,9¦ 106475,9¦ 100¦ 63865¦ 63865¦ 100¦ 11081¦ 11081¦ 100¦ 3770¦ 3770¦ 100¦ ¦ ¦ ¦ 27¦ 27¦ 100¦
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¦21.¦×àñòîîçåðñêèé ¦ 36633¦ 35418¦ 96,7¦ 20662¦ 20662¦ 100¦ 5320¦ 5320¦ 100¦ 1419¦ 1419¦ 100¦ ¦ ¦ ¦ 8¦ 8¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦22.¦Øàäðèíñêèé ¦149904,2¦ 149189,2¦ 99,5¦ 77642¦ 77642¦ 100¦ 30015¦ 30015¦ 100¦ 5984¦ 5984¦ 100¦ 83¦ 83¦ 100¦ 2¦ 2¦ 100¦
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¦23.¦Øàòðîâñêèé ¦100897,3¦ 98199,3¦ 97,3¦ 55163¦ 52730¦ 95,6¦ 15928¦ 15928¦ 100¦ 4964¦ 4964¦ 100¦ 369¦ 369¦ 100¦ 184¦ 184¦ 100¦
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¦24.¦Øóìèõèíñêèé ¦106092,4¦ 106092,4¦ 100¦ 64587¦ 64587¦ 100¦ 11262¦ 11262¦ 100¦ 6226¦ 6226¦ 100¦ 2472¦ 2472¦ 100¦ 364¦ 364¦ 100¦
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¦25.¦Ùó÷àíñêèé ¦ 82162,4¦ 82162,4¦ 100¦ 58121¦ 58121¦ 100¦ 5373¦ 5373¦ 100¦ 6425¦ 6425¦ 100¦ 44¦ 44¦ 100¦ 50¦ 50¦ 100¦
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¦26.¦Þðãàìûøñêèé ¦ 76311¦ 76311¦ 100¦ 46998¦ 46998¦ 100¦ 10617¦ 10617¦ 100¦ 4799¦ 4799¦ 100¦ ¦ ¦ ¦ 111¦ 111¦ 100¦
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¦ ¦Èòîãî ïî ðàéîíàì¦ 3086137¦ 3054297¦ 99¦ 1435078¦ 1428920¦ 99,6¦ 652864¦ 652864¦ 100¦ 126768¦ 126768¦ 100¦ 50945¦ 40234¦ 79¦ 66691¦ 66691¦ 100¦
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¦ N ¦Ðàéîíû è ãîðîäà ¦ öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ "Î âåòåðàíàõ" ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí ¦ "Î ðåàáèëèòàöèè æåðòâ ¦ "Î äîíîðñòâå êðîâè è åå ¦
¦ ¦ ¦ ¦ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ãðàæäàíàì, èìåþùèì äåòåé" ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ êîìïîíåíòîâ" ¦
¦ ¦ ¦ ¦ ¦ ¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðàäèàöèè ¦ ¦ ¦
¦ ¦ +--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+
¦ ¦ ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦1. ¦ã. Êóðãàí ¦ 44550¦ 44550¦ 100¦ 8080¦ 8080¦ 100¦ 56027¦ 52321¦ 93,4¦ 1793¦ 1793¦ 100¦ 11958¦ 11958¦ 100¦ 2568¦ 2568¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦2. ¦ã. Øàäðèíñê ¦ 8090¦ 8090¦ 100¦ 1910¦ 1910¦ 100¦ 11288¦ 11153¦ 98,8¦ 307¦ 307¦ 100¦ 752¦ 752¦ 100¦ 702¦ 702¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦3. ¦Àëüìåíåâñêèé ¦ 1370¦ 1370¦ 100¦ 327¦ 327¦ 100¦ 4598¦ 4363¦ 94,9¦ 68¦ 68¦ 100¦ 9¦ 9¦ 100¦ 30¦ 30¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦4. ¦Áåëîçåðñêèé ¦ 2480¦ 2480¦ 100¦ 484¦ 484¦ 100¦ 5102¦ 5102¦ 100¦ 106¦ 106¦ 100¦ 57¦ 57¦ 100¦ 49¦ 49¦ 100¦
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¦5. ¦Âàðãàøèíñêèé ¦ 2200¦ 2200¦ 100¦ 720¦ 720¦ 100¦ 5595¦ 5595¦ 100¦ 142¦ 142¦ 100¦ 72¦ 72¦ 100¦ 10¦ 10¦ 100¦
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¦6. ¦Äàëìàòîâñêèé ¦ 4880¦ 4880¦ 100¦ 664¦ 664¦ 100¦ 7234¦ 7234¦ 100¦ 2263¦ 2263¦ 100¦ 69¦ 69¦ 100¦ 85¦ 85¦ 100¦
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¦7. ¦Çâåðèíîãîëîâñêèé¦ 1060¦ 1060¦ 100¦ 281¦ 281¦ 100¦ 3029¦ 3029¦ 100¦ 59¦ 59¦ 100¦ 25¦ 25¦ 100¦ 7¦ 7¦ 100¦
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¦8. ¦Êàðãàïîëüñêèé ¦ 4210¦ 4210¦ 100¦ 856¦ 856¦ 100¦ 7682¦ 7682¦ 100¦ 197¦ 197¦ 100¦ 72¦ 72¦ 100¦ 89¦ 89¦ 100¦
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¦9. ¦Êàòàéñêèé ¦ 3370¦ 3370¦ 100¦ 523¦ 523¦ 100¦ 6485¦ 6485¦ 100¦ 1544¦ 1544¦ 100¦ 153¦ 153¦ 100¦ 154¦ 154¦ 100¦
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¦10.¦Êåòîâñêèé ¦ 4330¦ 4330¦ 100¦ 1310¦ 1310¦ 100¦ 10087¦ 10087¦ 100¦ 239¦ 239¦ 100¦ 187¦ 187¦ 100¦ 85¦ 85¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦11.¦Êóðòàìûøñêèé ¦ 3760¦ 3760¦ 100¦ 825¦ 825¦ 100¦ 8604¦ 8604¦ 100¦ 333¦ 333¦ 100¦ 158¦ 158¦ 100¦ 75¦ 75¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦12.¦Ëåáÿæüåâñêèé ¦ 1850¦ 1850¦ 100¦ 434¦ 434¦ 100¦ 5349¦ 5349¦ 100¦ 104¦ 104¦ 100¦ 83¦ 83¦ 100¦ 41¦ 41¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦13.¦Ìàêóøèíñêèé ¦ 1980¦ 1980¦ 100¦ 524¦ 524¦ 100¦ 6700¦ 6700¦ 100¦ 112¦ 112¦ 100¦ 104¦ 104¦ 100¦ 134¦ 134¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦14.¦Ìèøêèíñêèé ¦ 2510¦ 2510¦ 100¦ 591¦ 591¦ 100¦ 4597¦ 4597¦ 100¦ 76¦ 76¦ 100¦ 78¦ 78¦ 100¦ 56¦ 56¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦15.¦Ìîêðîóñîâñêèé ¦ 1420¦ 1420¦ 100¦ 397¦ 397¦ 100¦ 4399¦ 4399¦ 100¦ 68¦ 68¦ 100¦ 29¦ 29¦ 100¦ 5¦ 5¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦16.¦Ïåòóõîâñêèé ¦ 2380¦ 2380¦ 100¦ 407¦ 407¦ 100¦ 5237¦ 5237¦ 100¦ 68¦ 68¦ 100¦ 149¦ 149¦ 100¦ 63¦ 63¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦17.¦Ïîëîâèíñêèé ¦ 1470¦ 1470¦ 100¦ 348¦ 348¦ 100¦ 5118¦ 5118¦ 100¦ 72¦ 72¦ 100¦ 65¦ 65¦ 100¦ 16¦ 16¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦18.¦Ïðèòîáîëüíûé ¦ 1710¦ 1710¦ 100¦ 537¦ 537¦ 100¦ 4325¦ 4325¦ 100¦ 76¦ 76¦ 100¦ 27¦ 27¦ 100¦ 44¦ 44¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦19.¦Ñàôàêóëåâñêèé ¦ 1640¦ 1640¦ 100¦ 369¦ 369¦ 100¦ 5112¦ 5112¦ 100¦ 95¦ 95¦ 100¦ 43¦ 43¦ 100¦ 10¦ 10¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦20.¦Öåëèííûé ¦ 2050¦ 2050¦ 100¦ 422¦ 422¦ 100¦ 6251¦ 6251¦ 100¦ 70¦ 70¦ 100¦ 54¦ 54¦ 100¦ 35¦ 35¦ 100¦
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¦21.¦×àñòîîçåðñêèé ¦ 810¦ 810¦ 100¦ 138¦ 138¦ 100¦ 2271¦ 2271¦ 100¦ 32¦ 32¦ 100¦ 30¦ 30¦ 100¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦22.¦Øàäðèíñêèé ¦ 4580¦ 4580¦ 100¦ 697¦ 697¦ 100¦ 7513¦ 7513¦ 100¦ 119¦ 119¦ 100¦ 55¦ 55¦ 100¦ 41¦ 41¦ 100¦
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¦23.¦Øàòðîâñêèé ¦ 3170¦ 3170¦ 100¦ 1090¦ 1090¦ 100¦ 5232¦ 4967¦ 94,9¦ 68¦ 68¦ 100¦ 42¦ 42¦ 100¦ 63¦ 63¦ 100¦
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¦24.¦Øóìèõèíñêèé ¦ 3890¦ 3890¦ 100¦ 586¦ 586¦ 100¦ 6943¦ 6943¦ 100¦ 241¦ 241¦ 100¦ 129¦ 129¦ 100¦ 149¦ 149¦ 100¦
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¦25.¦Ùó÷àíñêèé ¦ 2500¦ 2500¦ 100¦ 512¦ 512¦ 100¦ 6152¦ 6152¦ 100¦ 161¦ 161¦ 100¦ 118¦ 118¦ 100¦ 40¦ 40¦ 100¦
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¦26.¦Þðãàìûøñêèé ¦ 2770¦ 2770¦ 100¦ 524¦ 524¦ 100¦ 5448¦ 5448¦ 100¦ 91¦ 91¦ 100¦ 58¦ 58¦ 100¦ 54¦ 54¦ 100¦
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¦ ¦Èòîãî ïî ðàéîíàì¦ 115030¦ 115030¦ 100¦ 23556¦ 23556¦ 100¦ 206378¦ 202037¦ 97,9¦ 8504¦ 8504¦ 100¦ 14576¦ 14576¦ 100¦ 4605¦ 4605¦ 100¦
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¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
+---T----------------T-----------------------------------------------------------------------------------------------T-----------------------------------------------------------------------------------------------+
¦ N ¦ Ðàéîíû è ãîðîäঠíà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ íà ðåàëèçàöèþ Çàêîíîâ Êóðãàíñêîé îáëàñòè ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------+-------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ îïðåäåëÿþùèõ ôåäåðàëüíóþ ¦ íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ "Î ¦ "Î ¦ "Î ïðàâîâîì ðåãóëèðîâàíèè ¦
¦ ¦ ¦ Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ ¦ æèëèùíóþ ïîëèòèêó ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ áèáëèîòå÷íîì äåëå â ¦ êóëüòóðíîé äåÿòåëüíîñòè íà ¦ îòíîøåíèé â ñôåðå îáðàçîâàíèÿ ¦
¦ ¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è "Î ¦ ¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦ Êóðãàíñêîé îáëàñòè" ¦òåððèòîðèè Êóðãàíñêîé îáëàñòè" ¦ íà òåððèòîðèè Êóðãàíñêîé ¦
¦ ¦ ¦ ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ îáëàñòè" ¦
¦ ¦ ¦ ãàðàíòèé Ãåðîÿì ¦ ¦ ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+
¦ ¦ ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦1. ¦ã. Êóðãàí ¦ 10¦ 10¦ 100¦ 41030¦ 41030¦ 100¦ 9¦ 9¦ 100¦ 816¦ 816¦ 100¦ 225¦ 225¦ 100¦ 3986¦ 3986¦ 100¦
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¦2. ¦ã. Øàäðèíñê ¦ ¦ ¦ ¦ 9256¦ 9256¦ 100¦ ¦ ¦ ¦ 291¦ 291¦ 100¦ 54¦ 54¦ 100¦ 659¦ 659¦ 100¦
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¦3. ¦Àëüìåíåâñêèé ¦ 3¦ 3¦ 100¦ 554¦ 554¦ 100¦ 459¦ 459¦ 100¦ 80¦ 80¦ 100¦ 123¦ 123¦ 100¦ 61¦ 61¦ 100¦
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¦4. ¦Áåëîçåðñêèé ¦ 8¦ 8¦ 100¦ 960¦ 960¦ 100¦ 105¦ 105¦ 100¦ 179¦ 179¦ 100¦ 180¦ 180¦ 100¦ 273¦ 273¦ 100¦
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¦5. ¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ 932¦ 932¦ 100¦ 441¦ 441¦ 100¦ 149¦ 149¦ 100¦ 118¦ 118¦ 100¦ 99¦ 99¦ 100¦
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¦6. ¦Äàëìàòîâñêèé ¦ 30¦ 30¦ 100¦ 1517¦ 1517¦ 100¦ 332¦ 332¦ 100¦ 235¦ 235¦ 100¦ 330¦ 330¦ 100¦ 368¦ 368¦ 100¦
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¦7. ¦Çâåðèíîãîëîâñêèé¦ 1¦ 1¦ 100¦ 600¦ 600¦ 100¦ 117¦ 117¦ 100¦ 84¦ 84¦ 100¦ 50¦ 50¦ 100¦ 89¦ 89¦ 100¦
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¦8. ¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ 1488¦ 1488¦ 100¦ 480¦ 480¦ 100¦ 286¦ 286¦ 100¦ 266¦ 266¦ 100¦ 217¦ 217¦ 100¦
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¦9. ¦Êàòàéñêèé ¦ ¦ ¦ ¦ 962¦ 962¦ 100¦ 47¦ 47¦ 100¦ 202¦ 202¦ 100¦ 208¦ 208¦ 100¦ 429¦ 429¦ 100¦
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¦10.¦Êåòîâñêèé ¦ 9¦ 9¦ 100¦ 2682¦ 2682¦ 100¦ 2119¦ 2119¦ 100¦ 247¦ 247¦ 100¦ 166¦ 166¦ 100¦ 306¦ 306¦ 100¦
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¦11.¦Êóðòàìûøñêèé ¦ ¦ ¦ ¦ 3634¦ 3634¦ 100¦ 422¦ 422¦ 100¦ 196¦ 196¦ 100¦ 171¦ 171¦ 100¦ 222¦ 222¦ 100¦
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¦12.¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ 1166¦ 1166¦ 100¦ 37¦ 37¦ 100¦ 166¦ 166¦ 100¦ 140¦ 140¦ 100¦ 311¦ 311¦ 100¦
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¦13.¦Ìàêóøèíñêèé ¦ 5¦ 5¦ 100¦ 1471¦ 1471¦ 100¦ 114¦ 114¦ 100¦ 192¦ 192¦ 100¦ 172¦ 172¦ 100¦ 146¦ 146¦ 100¦
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¦14.¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 546¦ 546¦ 100¦ 1113¦ 1113¦ 100¦ 175¦ 175¦ 100¦ 286¦ 286¦ 100¦ 99¦ 99¦ 100¦
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¦15.¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 1185¦ 1185¦ 100¦ 142¦ 142¦ 100¦ 154¦ 154¦ 100¦ 292¦ 292¦ 100¦ 127¦ 127¦ 100¦
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¦16.¦Ïåòóõîâñêèé ¦ 1¦ 1¦ 100¦ 1194¦ 1194¦ 100¦ 40¦ 40¦ 100¦ 158¦ 158¦ 100¦ 60¦ 60¦ 100¦ 89¦ 89¦ 100¦
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¦17.¦Ïîëîâèíñêèé ¦ ¦ ¦ ¦ 518¦ 518¦ 100¦ 63¦ 63¦ 100¦ 114¦ 114¦ 100¦ 75¦ 75¦ 100¦ 151¦ 151¦ 100¦
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¦18.¦Ïðèòîáîëüíûé ¦ ¦ ¦ ¦ 989¦ 989¦ 100¦ 420¦ 420¦ 100¦ 164¦ 164¦ 100¦ 132¦ 132¦ 100¦ 136¦ 136¦ 100¦
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¦19.¦Ñàôàêóëåâñêèé ¦ 1¦ 1¦ 100¦ 1466¦ 1466¦ 100¦ 153¦ 153¦ 100¦ 117¦ 117¦ 100¦ 140¦ 140¦ 100¦ 80¦ 80¦ 100¦
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¦20.¦Öåëèííûé ¦ 6¦ 6¦ 100¦ 399¦ 399¦ 100¦ 847¦ 847¦ 100¦ 179¦ 179¦ 100¦ 126¦ 126¦ 100¦ 72¦ 72¦ 100¦
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¦21.¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ 670¦ 670¦ 100¦ 184¦ 184¦ 100¦ 78¦ 78¦ 100¦ 102¦ 102¦ 100¦ 84¦ 84¦ 100¦
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¦22.¦Øàäðèíñêèé ¦ 2¦ 2¦ 100¦ 1097¦ 1097¦ 100¦ 98¦ 98¦ 100¦ 168¦ 168¦ 100¦ 135¦ 135¦ 100¦ 372¦ 372¦ 100¦
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¦23.¦Øàòðîâñêèé ¦ 3¦ 3¦ 100¦ 475¦ 475¦ 100¦ 119¦ 119¦ 100¦ 207¦ 207¦ 100¦ 289¦ 289¦ 100¦ 175¦ 175¦ 100¦
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¦24.¦Øóìèõèíñêèé ¦ 19¦ 19¦ 100¦ 2121¦ 2121¦ 100¦ 194¦ 194¦ 100¦ 152¦ 152¦ 100¦ 227¦ 227¦ 100¦ 320¦ 320¦ 100¦
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¦ ¦Èòîãî ïî ðàéîíàì¦ 99¦ 99¦ 100¦ 78089¦ 78089¦ 100¦ 9128¦ 9128¦ 100¦ 5145¦ 5145¦ 100¦ 4385¦ 4385¦ 100¦ 9197¦ 9197¦ 100¦
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¦ N ¦Ðàéîíû è ãîðîäà ¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ +-----------------------------------------------------------------------------------------------T-------------------------------T-------------------------------T-------------------------------+
¦ ¦ ¦ íà ðåàëèçàöèþ Çàêîíîâ Êóðãàíñêîé îáëàñòè ¦ íà ðàñõîäû ïî âûïîëíåíèþ ¦ íà ðåàëèçàöèþ ïîäïðîãðàììû ¦ íà ôèíàíñèðîâàíèå ôåäåðàëüíûõ ¦
¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ îðãàíàìè ìåñòíîãî ¦ "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ èíâåñòèöèîííûõ ïðîãðàìì ¦
¦ ¦ ¦ "Î ïðîòèâîòóáåðêóëåçíîé ¦ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ Íà èñïîëíåíèå ïîëíîìî÷èé ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííîé¦ àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦
¦ ¦ ¦ ïîìîùè íàñåëåíèþ è ¦ ñàìîóïðàâëåíèÿ ïîëíîìî÷èÿìè ¦ñòàòüè 4 íàñòîÿùåãî Çàêîíà è íà¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ îáúåäèíåíèè "Ìàÿê" ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ðåàëèçàöèþ îðãàíàìè ìåñòíîãî ¦ ñîñòîÿíèÿ ¦ ¦ ¦
¦ ¦ ¦ òóáåðêóëåçà â Êóðãàíñêîé ¦ Êóðãàíñêîé îáëàñòè ïî ¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé, ¦ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè" ¦ ñîâåðøåíèþ îòäåëüíûõ ¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íîòàðèàëüíûõ äåéñòâèé" ¦ Êóðãàíñêîé îáëàñòè "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðàâîíàðóøåíèÿõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ +--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+--------T---------T------------+
¦ ¦ ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦1. ¦ã. Êóðãàí ¦ 1210¦ 1210¦ 100¦ ¦ ¦ ¦ 5¦ 5¦ 100¦ 1,2¦ 1,2¦ 100¦ ¦ ¦ ¦ 22250¦ 22250¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦2. ¦ã. Øàäðèíñê ¦ 671¦ 671¦ 100¦ ¦ ¦ ¦ 4¦ 4¦ 100¦ 0,5¦ 0,5¦ 100¦ 211¦ 211¦ 100¦ 1000¦ 1000¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦3. ¦Àëüìåíåâñêèé ¦ 45¦ 45¦ 100¦ 0,9¦ 0,9¦ 100¦ 4¦ 4¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦4. ¦Áåëîçåðñêèé ¦ 40¦ 40¦ 100¦ 1,4¦ 1,4¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ 690¦ 690¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦5. ¦Âàðãàøèíñêèé ¦ 34¦ 34¦ 100¦ 1,4¦ 1,4¦ 100¦ 3¦ 3¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ 2106¦ 1106¦ 52,5¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦6. ¦Äàëìàòîâñêèé ¦ 144¦ 144¦ 100¦ 2,0¦ 2,0¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ 257¦ 257¦ 100¦ 3558¦ 3558¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦7. ¦Çâåðèíîãîëîâñêèé¦ 45¦ 45¦ 100¦ 0,9¦ 0,9¦ 100¦ 2¦ 2¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦8. ¦Êàðãàïîëüñêèé ¦ 24¦ 24¦ 100¦ 1,5¦ 1,5¦ 100¦ 6¦ 6¦ 100¦ 0,2¦ 0,2¦ 100¦ 205¦ 205¦ 100¦ 4830¦ 4830¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦9. ¦Êàòàéñêèé ¦ 40¦ 40¦ 100¦ 1,2¦ 1,2¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ 277¦ 277¦ 100¦ 3382¦ 3382¦ 100¦
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¦10.¦Êåòîâñêèé ¦ 49¦ 49¦ 100¦ 2,1¦ 2,1¦ 100¦ 8¦ 8¦ 100¦ 0,3¦ 0,3¦ 100¦ ¦ ¦ ¦ 300¦ 300¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦11.¦Êóðòàìûøñêèé ¦ 45¦ 45¦ 100¦ 1,5¦ 1,5¦ 100¦ 7¦ 7¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦12.¦Ëåáÿæüåâñêèé ¦ 14¦ 14¦ 100¦ 1,4¦ 1,4¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦13.¦Ìàêóøèíñêèé ¦ 34¦ 34¦ 100¦ 1,4¦ 1,4¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦14.¦Ìèøêèíñêèé ¦ 34¦ 34¦ 100¦ 1,3¦ 1,3¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦15.¦Ìîêðîóñîâñêèé ¦ 45¦ 45¦ 100¦ 1,3¦ 1,3¦ 100¦ 3¦ 3¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦16.¦Ïåòóõîâñêèé ¦ 34¦ 34¦ 100¦ 1,3¦ 1,3¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦17.¦Ïîëîâèíñêèé ¦ 45¦ 45¦ 100¦ 1,1¦ 1,1¦ 100¦ 3¦ 3¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ 4454¦ 4454¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦18.¦Ïðèòîáîëüíûé ¦ 49¦ 49¦ 100¦ 1,1¦ 1,1¦ 100¦ 3¦ 3¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦19.¦Ñàôàêóëåâñêèé ¦ 44¦ 44¦ 100¦ 1¦ 1¦ 100¦ 4¦ 4¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦20.¦Öåëèííûé ¦ 40¦ 40¦ 100¦ 1,4¦ 1,4¦ 100¦ 5¦ 5¦ 100¦ 0,2¦ 0,2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦21.¦×àñòîîçåðñêèé ¦ 36¦ 36¦ 100¦ 0,9¦ 0,9¦ 100¦ 1¦ 1¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦22.¦Øàäðèíñêèé ¦ ¦ ¦ 100¦ 2,9¦ 2,9¦ 100¦ 6¦ 6¦ 100¦ 0,3¦ 0,3¦ 100¦ 221¦ 221¦ 100¦ 3100¦ 3100¦ 100¦
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¦23.¦Øàòðîâñêèé ¦ 44¦ 44¦ 100¦ 1,3¦ 1,3¦ 100¦ 4¦ 4¦ 100¦ 0,1¦ 0,1¦ 100¦ 190¦ 190¦ 100¦ 1640¦ 1640¦ 100¦
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¦24.¦Øóìèõèíñêèé ¦ 40¦ 40¦ 100¦ 1,3¦ 1,3¦ 100¦ 5¦ 5¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦25.¦Ùó÷àíñêèé ¦ 34¦ 34¦ 100¦ 1,3¦ 1,3¦ 100¦ 4¦ 4¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦26.¦Þðãàìûøñêèé ¦ 28¦ 28¦ 100¦ 1,1¦ 1,1¦ 100¦ 4¦ 4¦ 100¦ 0,1¦ 0,1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 2868¦ 2868¦ 100¦ 33¦ 33¦ 100¦ 109¦ 109¦ 100¦ 6¦ 6¦ 100¦ 1361¦ 1361¦ 100¦ 47310¦ 46310¦ 97,9¦
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----T----------------T---------------------------------------------------------------------------------------------------------------------------T------------------------------T------------------------------T-------------------------------¬
¦ N ¦Ðàéîíû è ãîðîäà ¦ Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦
¦ ¦ +------------------------------T------------------------------T------------------------------T------------------------------+âçàèìíûì ðàñ÷åòàì èç ôîíäà ¦âçàèìíûì ðàñ÷åòàì ¦âçàèìíûì ðàñ÷åòàì íà ðàñõîäû ïî¦
¦ ¦ ¦ íà ôèíàíñèðîâàíèå îáëàñòíûõ ¦ Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦íà ñîäåðæàíèå Øàäðèíñêîãî ÏÍÄ ¦ íà êàïèòàëüíûé ðåìîíò ¦ýêîíîìè÷åñêîãî ñòèìóëèðîâàíèÿ ¦(çàäîëæåííîñòü çà 2002 ãîä) ¦âîçìåùåíèþ óáûòêîâ ¦
¦ ¦ ¦ èíâåñòèöèîííûõ ïðîãðàìì ¦(ñòðîèòåëüñòâî) æèëüÿ â ðàìêàõ¦ è ðîäèëüíîãî äîìà N 1 â ¦ ó÷ðåæäåíèé ñîöèàëüíîé ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦
¦ ¦ ¦ ¦ ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ã. Êóðãàíå ¦ çàùèòû íàñåëåíèÿ ¦îáðàçîâàíèé ïî óâåëè÷åíèþ ¦ ¦ïîñòðàäàâøèì îò ñòèõèéíûõ ¦
¦ ¦ ¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ñîáñòâåííûõ äîõîäîâ, ¦ ¦áåäñòâèé ¦
¦ ¦ ¦ ¦ 2010 ãîäà" ¦ ¦ ¦ïðåäóñìîòðåííîãî â îáëàñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà 2003 ãîä ¦ ¦ ¦
¦ ¦ +-------T---------T------------+-------T---------T------------+-------T---------T------------+-------T---------T------------+-------T---------T------------+-------T---------T------------+-------T---------T-------------+
¦ ¦ ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé¦èñïîëíåíî¦% èñïîëíåíèÿ ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
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¦1. ¦ã. Êóðãàí ¦ 11176¦ 11076¦ 99,1¦ ¦ ¦ ¦ 972¦ 972¦ 100¦ ¦ ¦ ¦ 164¦ 164¦ 100¦ 2404¦ 2404¦ 100¦ ¦ ¦ ¦
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¦2. ¦ã. Øàäðèíñê ¦ 1000¦ ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 100¦ ¦ ¦ ¦ 170¦ 170¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Àëüìåíåâñêèé ¦ 1000¦ 1000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270¦ 270¦ 100¦ 118¦ 118¦ 100¦ 2403¦ 2403¦ 100¦
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¦4. ¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 104¦ 104¦ 100¦ ¦ ¦ ¦ 5264¦ 5264¦ 100¦
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¦5. ¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 100¦ ¦ ¦ ¦ 8735¦ 8735¦ 100¦
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¦6. ¦Äàëìàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 234¦ 234¦ 100¦ ¦ ¦ ¦ 4588¦ 4588¦ 100¦
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¦7. ¦Çâåðèíîãîëîâñêèé¦ 1415¦ 1415¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 253¦ 253¦ 100¦ ¦ ¦ ¦ 1927¦ 1927¦ 100¦
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¦8. ¦Êàðãàïîëüñêèé ¦ 5230¦ 2730¦ 52,2¦ 2786¦ 2786¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 189¦ 189¦ 100¦ ¦ ¦ ¦ 5901¦ 5901¦ 100¦
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¦9. ¦Êàòàéñêèé ¦ 1000¦ 800¦ 80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 283¦ 283¦ 100¦ ¦ ¦ ¦ 2460¦ 2460¦ 100¦
+---+----------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+-------------+
¦10.¦Êåòîâñêèé ¦ 3000¦ 2000¦ 66,7¦ 213¦ 213¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 197¦ 100¦ ¦ ¦ ¦ 2633¦ 2630¦ 100¦
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¦11.¦Êóðòàìûøñêèé ¦ ¦ ¦ ¦ 1141¦ 1141¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 618¦ 618¦ 100¦ ¦ ¦ ¦ 4567¦ 4567¦ 100¦
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¦12.¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 100¦ ¦ ¦ ¦ 9122¦ 9122¦ 100¦
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¦13.¦Ìàêóøèíñêèé ¦ 2400¦ 2400¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168¦ 168¦ 100¦ ¦ ¦ ¦ 13415¦ 13415¦ 100¦
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¦14.¦Ìèøêèíñêèé ¦ 850¦ 850¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 303¦ 303¦ 100¦ ¦ ¦ ¦ 1231¦ 1231¦ 100¦
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¦15.¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 152¦ 152¦ 100¦ ¦ ¦ ¦ 6586¦ 6586¦ 100¦
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¦16.¦Ïåòóõîâñêèé ¦ 3000¦ 2000¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 224¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦17.¦Ïîëîâèíñêèé ¦ 2000¦ 100¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 100¦ 43¦ 43¦ 100¦ ¦ ¦ ¦ 9871¦ 9871¦ 100¦
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¦18.¦Ïðèòîáîëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 139¦ 139¦ 100¦ ¦ ¦ ¦ 4622¦ 4622¦ 100¦
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¦19.¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 100¦ ¦ ¦ ¦ 1513¦ 1513¦ 100¦
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¦20.¦Öåëèííûé ¦ 1700¦ 1700¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 256¦ 256¦ 100¦ ¦ ¦ ¦ 10865¦ 10865¦ 100¦
+---+----------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+-------------+
¦21.¦×àñòîîçåðñêèé ¦ 1500¦ 285¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 223¦ 100¦ ¦ ¦ ¦ 3033¦ 3033¦ 100¦
+---+----------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+-------------+
¦22.¦Øàäðèíñêèé ¦ 3200¦ 2485¦ 77,7¦ 837¦ 837¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 776¦ 776¦ 100¦ ¦ ¦ ¦ 10024¦ 10024¦ 100¦
+---+----------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+-------------+
¦23.¦Øàòðîâñêèé ¦ 900¦ 900¦ 100¦ 1023¦ 1023¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 191¦ 191¦ 100¦ 794¦ 794¦ 100¦ 5105¦ 5105¦ 100¦
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¦24.¦Øóìèõèíñêèé ¦ 200¦ 200¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 100¦ ¦ ¦ ¦ 5771¦ 5771¦ 100¦
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¦25.¦Ùó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 428¦ 428¦ 100¦ ¦ ¦ ¦ 1009¦ 1009¦ 100¦
+---+----------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+------------+-------+---------+-------------+
¦26.¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 821¦ 821¦ 100¦ ¦ ¦ ¦ 1214¦ 1214¦ 100¦
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¦ ¦Èòîãî ïî ðàéîíàì¦ 39571¦ 29941¦ 75,7¦ 6000¦ 6000¦ 100¦ 4972¦ 4972¦ 100¦ 400¦ 400¦ 100¦ 7000¦ 7000¦ 100¦ 3316¦ 3316¦ 100¦ 121859¦ 121859¦ 100¦
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----T----------------T-------------------------------T-------------------------------T-------------------------------¬
¦ N ¦ Ðàéîíû è ãîðîäঠÑðåäñòâà, ïåðåäàâàåìûå ïî ¦ Ñðåäñòâà, ïåðåäàííûå ïî ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦
¦ ¦ ¦ âçàèìíûì ðàñ÷åòàì äëÿ ¦ âçàèìíûì ðàñ÷åòàì äëÿ ¦ âçàèìíûì ðàñ÷åòàì ¦
¦ ¦ ¦ ÷àñòè÷íîãî ïîêðûòèÿ ðàñõîäîâ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ðàñõîäîâ íà ñîäåðæàíèå øêîë ¦ ¦
¦ ¦ ¦íàâîäíåíèÿ, ïðîøåäøåãî â àïðåëå¦ ÞÓÆÄ ¦ ¦
¦ ¦ ¦- ìàå 2003 ãîäà çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦
¦ ¦ ¦ïîñòóïèâøèõ èç ðåçåðâíîãî ôîíäঠ¦ ¦
¦ ¦ ¦ Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦
¦ ¦ +--------T---------T------------+--------T---------T------------+--------T---------T------------+
¦ ¦ ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦ãîäîâîé ¦èñïîëíåíî¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦ ïëàí ¦ ¦ ê ãîäîâîìó ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ïëàíó ¦
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¦1. ¦ã. Êóðãàí ¦ 1359,7¦ 1359,7¦ 100¦ 3825¦ 3825¦ 100¦ 439¦ 439¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦2. ¦ã. Øàäðèíñê ¦ 8¦ 8¦ 100¦ 1779¦ 1779¦ 100¦ 202¦ 202¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦3. ¦Àëüìåíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57¦ 57¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦4. ¦Áåëîçåðñêèé ¦ 3161,7¦ 3161,7¦ 100¦ ¦ ¦ ¦ 168¦ 168¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦5. ¦Âàðãàøèíñêèé ¦ 195¦ 195¦ 100¦ ¦ ¦ ¦ 82¦ 82¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦6. ¦Äàëìàòîâñêèé ¦ 855,3¦ 855,3¦ 100¦ ¦ ¦ ¦ 283¦ 283¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦7. ¦Çâåðèíîãîëîâñêèé¦ 211,4¦ 211,4¦ 100¦ ¦ ¦ ¦ 77¦ 77¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦8. ¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 483¦ 483¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦9. ¦Êàòàéñêèé ¦ 386,3¦ 386,3¦ 100¦ ¦ ¦ ¦ 82¦ 82¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦10.¦Êåòîâñêèé ¦ 1259,7¦ 1259,7¦ 100¦ ¦ ¦ ¦ 134¦ 134¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦11.¦Êóðòàìûøñêèé ¦ 1403,5¦ 1403,5¦ 100¦ ¦ ¦ ¦ 228¦ 228¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦12.¦Ëåáÿæüåâñêèé ¦ 269,6¦ 269,6¦ 100¦ ¦ ¦ ¦ 2051¦ 2051¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦13.¦Ìàêóøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ 50¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦14.¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ 77¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦15.¦Ìîêðîóñîâñêèé ¦ 2879,4¦ 2879,4¦ 100¦ ¦ ¦ ¦ 150¦ 150¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦16.¦Ïåòóõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 117¦ 117¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦17.¦Ïîëîâèíñêèé ¦ 1141,8¦ 1141,8¦ 100¦ ¦ ¦ ¦ 185¦ 185¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦18.¦Ïðèòîáîëüíûé ¦ 3493,9¦ 3493,9¦ 100¦ ¦ ¦ ¦ 446¦ 446¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦19.¦Ñàôàêóëåâñêèé ¦ 705,7¦ 705,7¦ 100¦ ¦ ¦ ¦ 275¦ 275¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦20.¦Öåëèííûé ¦ 4226,3¦ 4226,3¦ 100¦ ¦ ¦ ¦ 128¦ 128¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦21.¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦22.¦Øàäðèíñêèé ¦ 3001¦ 3001¦ 100¦ ¦ ¦ ¦ 133¦ 133¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦23.¦Øàòðîâñêèé ¦ 3362,9¦ 3362,9¦ 100¦ ¦ ¦ ¦ 101¦ 101¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦24.¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78¦ 78¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦25.¦Ùó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 48¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦26.¦Þðãàìûøñêèé ¦ 550,8¦ 550,8¦ 100¦ ¦ ¦ ¦ 113¦ 113¦ 100¦
+---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+------------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 28472¦ 28472¦ 100¦ 5604¦ 5604¦ 100¦ 6218¦ 6218¦ 100¦
L---+----------------+--------+---------+------------+--------+---------+------------+--------+---------+-------------
Ïðèëîæåíèå N 6
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------------T-------------------T------------T------------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëåé, ¦Óòâåðæäåíî Çàêîíîì ¦ èç íèõ çà ¦ Èñïîëíåíî çà 2003 ãîä ¦
¦ çàêàç÷èêîâ ¦Êóðãàíñêîé îáëàñòè ¦ ñ÷åò +-------------T--------------T-------------+
¦ ¦ "Îá îáëàñòíîì ¦ñóáâåíöèé èç¦â ñóììå âñåãî¦èç íèõ çà ñ÷åò¦â % ê ãîäîâûì¦
¦ ¦ áþäæåòå íà 2003 ¦ôåäåðàëüíîãî¦ ¦ ñóáâåíöèé èç ¦ íàçíà÷åíèÿì ¦
¦ ¦ ãîä" ¦ áþäæåòà ¦ ¦ ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Ïðîìûøëåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå "Ëåí¦ ¦ ¦ ¦ ¦ ¦
¦Çàóðàëüÿ", âñåãî ¦ 5500¦ 5500¦ 5500¦ 5500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ÃÓÏ "Ëåí Çàóðàëüÿ" ãàçîòóðáèííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ óñòàíîâêà ¦ 1500¦ 1500¦ 1500¦ 1500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ÃÓÏ "Ëåí Çàóðàëüÿ" - ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíîçàâîäà ¦ 4000¦ 4000¦ 4000¦ 4000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî ïðîìûøëåííîñòè ¦ 5500¦ 5500¦ 5500¦ 5500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 17600¦ 0¦ 11613¦ 0¦ 66,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- 18 êâ. æèëîé äîì â ã. Êóðòàìûøå ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- 24 êâ. æèëîé äîì â ã. Êàòàéñêå ¦ 3000¦ ¦ 1800¦ ¦ 60,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- àâàðèéíûé äîì â ð.ï. Ëåáÿæüå ¦ 12600¦ ¦ 7950¦ ¦ 63,1¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- îáùåæèòèå ëèöåÿ ñ. ×àøè, Êàðãàïîëüñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- 24 êâ. æèëîé äîì â ð.ï. Þðãàìûø ¦ 800¦ ¦ 663¦ ¦ 82,9¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ ã. Êóðãàíà, âñåãî ¦ 400¦ 0¦ 300¦ 0¦ 75,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïðèîáðåòåíèå æèëüÿ ¦ 400¦ ¦ 300¦ ¦ 75,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ðàéîíà, âñåãî ¦ 500¦ 0¦ 485¦ 0¦ 97,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- 103 êâ. æèëîé äîì â ã. Øàäðèíñêå ¦ 500¦ ¦ 485¦ ¦ 97,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãëàâíîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, âñåãî ¦ 466¦ 0¦ 466¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñíîñ æèëîãî äîìà ïî óë. Ê.Ìÿãîòèíà, 52 ¦ 466¦ ¦ 466¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðåàëèçàöèÿ ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ 1540¦ 790¦ 1540¦ 790¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðåàëèçàöèÿ ïîäïðîãðàììû "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèé íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 3500¦ 3500¦ 3500¦ 3500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îòñåëÿåìûõ èç âåòõèõ è àâàðèéíûõ äîìîâ ¦ 48134¦ 30000¦ 31376¦ 21000¦ 65,2¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé öåëåâîé Ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 6000¦ 6000¦ 6000¦ 6000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ 250¦ 250¦ 250¦ 250¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî æèëèùíîìó ñòðîèòåëüñòâó ¦ 78390¦ 40540¦ 55530¦ 31540¦ 70,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 36382¦ 6000¦ 23229¦ 6000¦ 63,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. ×àøè - ñ. Áåëîçåðñêîå ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîäîì öåíòðàëüíîé êîòåëüíîé â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîçåðñêîå íà ïðèðîäíûé ãàç ¦ 21000¦ 6000¦ 8844¦ 6000¦ 42,1¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Ïåñ÷àíî - Êàëåäèíî - ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõíÿÿ Òå÷à, Êàòàéñêèé ðàéîí ¦ 2932¦ ¦ 2635¦ ¦ 89,9¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîñíàáæåíèå ñ. Ìîêðîóñîâî ¦ 2300¦ ¦ 2300¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. Ñàôàêóëåâî ¦ 3000¦ ¦ 2850¦ ¦ 95,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîïðîâîä ñ. Ëîïàòêè, Ëåáÿæüåâñêèé ðàéîí ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîñíàáæåíèå ð.ï. Ëåáÿæüå (Áàêñàðñêîå¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèå) ¦ 1500¦ ¦ 1500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîïîíèæåíèå ñ. Ñàôàêóëåâî ¦ 2300¦ ¦ 2300¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîïðîâîä ñ. Ñóëþêëèíî - ñ. Ïåòðîâêà,¦ ¦ ¦ ¦ ¦ ¦
¦Ñàôàêóëåâñêèé ðàéîí ¦ 1500¦ ¦ 1350¦ ¦ 90,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçèôèêàöèÿ ïðèþòà äëÿ äåòåé â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ìîêðîóñîâî ¦ 500¦ ¦ 100¦ ¦ 20,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Êàìåííîå, Øóìèõèíñêèé ðàéîí ¦ 850¦ ¦ 850¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ ã. Øàäðèíñêà, âñåãî ¦ 2000¦ 1000¦ 1000¦ 1000¦ 50,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä äî òóáåðêóëåçíîé áîëüíèöû, ã.¦ ¦ ¦ ¦ ¦ ¦
¦Øàäðèíñê ¦ 1000¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- î÷èñòíûå ñîîðóæåíèÿ ã. Øàäðèíñêà ¦ 1000¦ 1000¦ 1000¦ 1000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Àëüìåíåâñêîãî ðàéîíà, âñåãî ¦ 1000¦ 0¦ 1000¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ìàãèñòðàëüíûõ òåïëîâûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. Àëüìåíåâî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Áåëîçåðñêîãî ðàéîíà, âñåãî ¦ 690¦ 690¦ 690¦ 690¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦âîäîñíàáæåíèå ñ. Ïàìÿòíîå ÀÎ "Çàóðàëüå" ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé ¦ 690¦ 690¦ 690¦ 690¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Âàðãàøèíñêîãî ðàéîíà, âñåãî ¦ 1856¦ 1856¦ 856¦ 856¦ 46,1¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî óëè÷íûõ ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ñ. Ñòðîåâî ¦ 1000¦ 1000¦ ¦ ¦ 0,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ îòâîäà ñ. Ñòðîåâî â çîíå¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿ Ïðåñíåíñêîãî ãðóïïîâîãî âîäîïðîâîäঠ856¦ 856¦ 856¦ 856¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Äàëìàòîâñêîãî ðàéîíà, âñåãî ¦ 2100¦ 2100¦ 2100¦ 2100¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíûõ ãàçîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé â ñ. Êðèâñêîå, Äàëìàòîâñêèé ðàéîí ¦ 2100¦ 2100¦ 2100¦ 2100¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî ðàéîíà, âñåãî ¦ 8060¦ 3060¦ 5560¦ 3060¦ 69,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Òàãèëüñêîå - ñ. Æóðàâëåâî -¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéñêîå ¦ 5000¦ ¦ 2500¦ ¦ 50,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî óëè÷íûõ ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ñ. ×àøè ¦ 1100¦ 1100¦ 1100¦ 1100¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîñíàáæåíèå æèëîãî ñåêòîðà ñ. Æèòíèêîâî ¦ 1200¦ 1200¦ 1200¦ 1200¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîñíàáæåíèå æèëûõ äîìîâ â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Ìèàññêîå ¦ 760¦ 760¦ 760¦ 760¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Êåòîâñêîãî ðàéîíà, âñåãî ¦ 3300¦ 300¦ 2300¦ 300¦ 69,7¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ãàçîâîé êîòåëüíîé â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâî ¦ 3000¦ ¦ 2000¦ ¦ 66,7¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî óëè÷íûõ ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ñ. Íîâî-Ñèäîðîâêà ¦ 300¦ 300¦ 300¦ 300¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Êàòàéñêîãî ðàéîíà, âñåãî ¦ 2300¦ 1800¦ 2300¦ 1800¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ãàçîâîé êîòåëüíîé â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõíÿÿ Òå÷à ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- î÷èñòíûå ñîîðóæåíèÿ (ðåêîíñòðóêöèÿ), ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êàòàéñê ¦ 1800¦ 1800¦ 1800¦ 1800¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ìàêóøèíñêîãî ðàéîíà, âñåãî ¦ 2400¦ 0¦ 2400¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîñíàáæåíèå ã. Ìàêóøèíî ¦ 2000¦ ¦ 2000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñêâàæèíà ïèòüåâîé âîäû â ï. Ñàäîâîä,¦ ¦ ¦ ¦ ¦ ¦
¦Ìàêóøèíñêèé ðàéîí ¦ 400¦ ¦ 400¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî ðàéîíà, âñåãî ¦ 500¦ 0¦ 500¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ìàãèñòðàëüíûõ òåïëîâûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦
¦â ð.ï. Ìèøêèíî ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî ðàéîíà, âñåãî ¦ 2000¦ 0¦ 1500¦ 0¦ 75,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ ñàìîòå÷íîãî êîëëåêòîðঠ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ, ã. Ïåòóõîâî ¦ 2000¦ ¦ 1500¦ ¦ 75,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ ×àñòîîçåðñêîãî ðàéîíà, âñåãî ¦ 1500¦ 0¦ 285¦ 0¦ 19,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. ×àñòîîçåðüå ¦ 1500¦ ¦ 285¦ ¦ 19,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Øóìèõèíñêîãî ðàéîíà, âñåãî ¦ 200¦ 0¦ 200¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî êîìïëåêñà â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Êðóòàÿ ãîðêà Øóìèõèíñêîãî ðàéîíà ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ðàéîíà, âñåãî ¦ 2400¦ 400¦ 1700¦ 400¦ 70,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïîäâîäÿùèé ãàçîïðîâîä ã. Øàäðèíñê - ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîìûëüñêîå, Øàäðèíñêèé ðàéîí ¦ 2000¦ ¦ 1300¦ ¦ 65,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî óëè÷íûõ ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ñ. Þëäóñ ¦ 400¦ 400¦ 400¦ 400¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ïîëîâèíñêîãî ðàéîíà, âñåãî ¦ 6454¦ 4454¦ 4554¦ 4454¦ 70,6¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. Ïîëîâèííîå ¦ 2000¦ ¦ 100¦ ¦ 5,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ îòâîäà ñ. Ñóìêè â çîíå¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿ Ïðåñíîâñêîãî ãðóïïîâîãî âîäîïðîâîäঠ1028¦ 1028¦ 1028¦ 1028¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ îòâîäà Âàñèëüåâêà - Áóëäàê ⦠¦ ¦ ¦ ¦ ¦
¦çîíå äåéñòâèÿ Ïðåñíîâñêîãî ãðóïïîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà ¦ 2062¦ 2062¦ 2062¦ 2062¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ îòâîäà ñ. ßðîâîå â çîíå¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿ Ïðåñíîâñêîãî ãðóïïîâîãî âîäîïðîâîäঠ1364¦ 1364¦ 1364¦ 1364¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Öåëèííîãî ðàéîíà, âñåãî ¦ 1700¦ 0¦ 1700¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- îáóñòðîéñòâî ñêâàæèí è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦
¦âîäîâîäà ñ. Öåëèííîå ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- òåïëîïóíêò â ñ. Öåëèííîå ¦ 700¦ ¦ 700¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Øàòðîâñêîãî ðàéîíà, âñåãî ¦ 2540¦ 1640¦ 2540¦ 1640¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðàçâîäÿùèå ãàçîâûå ñåòè â ñ. Øàòðîâî ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçèôèêàöèÿ ñ. Òåðñþêñêîå, Øàòðîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 600¦ ¦ 600¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- óëè÷íîå ðàñïðåäåëåíèå ãàçîâûõ ñåòåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîíäèíî, Øàòðîâñêèé ðàéîí ¦ 1200¦ 1200¦ 1200¦ 1200¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî óëè÷íûõ ðàñïðåäåëèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ñ. Ìîãèëåâî, Øàòðîâñêèé ðàéîí ¦ 440¦ 440¦ 440¦ 440¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, âñåãî ¦ 11200¦ 0¦ 6290¦ 0¦ 56,2¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Äóáðîâíîå - ñ. Ñòðîåâî,¦ ¦ ¦ ¦ ¦ ¦
¦Âàðãàøèíñêèé ðàéîí ¦ 1000¦ ¦ 990¦ ¦ 99,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä è ðàçâîäÿùèå ãàçîâûå ñåòè ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Æèòíèêîâî, Êàðãàïîëüñêèé ðàéîí ¦ 1200¦ ¦ 500¦ ¦ 41,7¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðàçâîäÿùèå ãàçîâûå ñåòè: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. ßãîäíîå, Áåëîçåðñêèé ðàéîí ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Êðèâñêîå, Äàëìàòîâñêèé ðàéîí ¦ 1000¦ ¦ 200¦ ¦ 20,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. ×àøè, Êàðãàïîëüñêèé ðàéîí ¦ 1000¦ ¦ 800¦ ¦ 80,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Í.-Ñèäîðîâêà, Êåòîâñêèé ðàéîí ¦ 500¦ ¦ ¦ ¦ 0,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Þëäóñ, Øàäðèíñêèé ðàéîí ¦ 1000¦ ¦ 300¦ ¦ 30,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Ìîãèëåâî, Øàòðîâñêèé ðàéîí ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Êîíäèíî, Øàòðîâñêèé ðàéîí ¦ 1000¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âîäîñíàáæåíèå ñ. ×óìëÿê, Ùó÷àíñêèé ðàéîí ¦ 1000¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- îòâîä âîäîïðîâîäà: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Âàñèëüåâêà, Ïîëîâèíñêèé ðàéîí ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. ßðîâîå, Ïîëîâèíñêèé ðàéîí ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Ñòðîåâî, Âàðãàøèíñêèé ðàéîí ¦ 800¦ ¦ 800¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñ. Ñóìêè, Ïîëîâèíñêèé ðàéîí ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÎÀÎ "Êóðãàíîáëãàç", âñåãî ¦ 12830¦ 0¦ 2586¦ 0¦ 20,2¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Ãëèíêè - ñ. Ëóêèíî¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 5300¦ ¦ 1900¦ ¦ 35,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ãàçîïðîâîä ñ. Ëóêèíî - ñ. Áîëäèíöåâî¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 7530¦ ¦ 686¦ ¦ 9,1¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè, âñåãî¦ 12000¦ 0¦ 11921¦ 0¦ 99,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ æèëîãî ñåêòîðà ãîñòèíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 12000¦ ¦ 11921¦ ¦ 99,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíè÷íîãî õîçÿéñòâà", âñåãî ¦ 420¦ 0¦ 413¦ 0¦ 98,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- 2 ñêâàæèíû âîäîñíàáæåíèÿ ¦ 420¦ ¦ 413¦ ¦ 98,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ïðîåêòíûå ðàáîòû ¦ 2650¦ ¦ 250¦ ¦ 9,4¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî êîììóíàëüíîìó ñòðîèòåëüñòâó ¦ 116482¦ 23300¦ 75874¦ 22300¦ 65,1¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 8300¦ 3000¦ 8300¦ 3000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- øêîëà â ñ. Ïèîíåðñêîå, Ìàêóøèíñêèé ðàéîí ¦ 1300¦ ¦ 1300¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- øêîëà â ñ. Êûçûëáàé, Øàòðîâñêèé ðàéîí ¦ 4000¦ ¦ 4000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- äîì äåòñòâà "Ðîäíè÷îê", ïîñ. ×àøèíñêèé,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêèé ðàéîí ¦ 3000¦ 3000¦ 3000¦ 3000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Çâåðèíîãîëîâñêîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 1415¦ 0¦ 1415¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ ñðåäíåé øêîëû â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïðèîáðåòåíèå çäàíèÿ äëÿ Êðóãëÿíñêîãî ÏÓ N¦ ¦ ¦ ¦ ¦ ¦
¦21, Çâåðèíîãîëîâñêèé ðàéîí ¦ 415¦ ¦ 415¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, âñåãî ¦ 8100¦ 7000¦ 8100¦ 7000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-ïåäàãîãè÷åñêîãî êîëëåäæà ⦠¦ ¦ ¦ ¦ ¦
¦ã. Øàäðèíñêå (ïðîåêòíûå ðàáîòû) ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- Æèòíèêîâñêèé äåòñêèé äîì, ñ. Æèòíèêîâî,¦ ¦ ¦ ¦ ¦ ¦
¦Êàðãàïîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1800¦ 1000¦ 18000¦ 1000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- äîì äåòñòâà, ñ. Ââåäåíñêîå, Êåòîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 3000¦ 3000¦ 3000¦ 3000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- äåòñêèé äîì "Ãðåíàäà", ñ. Ëåñíèêîâî,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêèé ðàéîí (ðåêîíñòðóêöèÿ) ¦ 3000¦ 3000¦ 3000¦ 3000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî îáðàçîâàíèþ ¦ 17815¦ 10000¦ 17815¦ 10000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 4700¦ 4000¦ 4700¦ 4000¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- äåòñêèé äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî-îòñòàëûõ äåòåé, ã. Øàäðèíñê ¦ 4000¦ 4000¦ 4000¦ 4000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- îáëàñòíîé ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíò𦠦 ¦ ¦ ¦ ¦
¦äëÿ íåñîâåðøåííîëåòíèõ ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ) ¦ 700¦ ¦ 700¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî ñîöèàëüíîé ïîëèòèêå ¦ 4700¦ 4000¦ 4700¦ 4000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 4700¦ 0¦ 4107¦ 0¦ 87,4¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ îáëàñòíîãî äðàìàòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðà â ã. Êóðãàíå ¦ 4700¦ ¦ 4107¦ ¦ 87,4¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Àäìèíèñòðàöèè ã. Êóðãàíà, âñåãî ¦ 11500¦ 6000¦ 8000¦ 6000¦ 69,6¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- âûñòàâî÷íûé çàë â ã. Êóðãàíå ¦ 10000¦ 6000¦ 6500¦ 6000¦ 65,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ ôèëàðìîíèè â ã. Êóðãàíå ¦ 1500¦ ¦ 1500¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî ðàéîíà, âñåãî ¦ 1000¦ 0¦ 500¦ 0¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ Äîìà êóëüòóðû è êèíî â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòóõîâî ¦ 1000¦ ¦ 500¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî êóëüòóðå ¦ 17200¦ 6000¦ 12607¦ 6000¦ 73,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 17568¦ 1000¦ 15065¦ 1000¦ 85,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðîäèëüíûé äîì â ð.ï. Ëåáÿæüå ¦ 300¦ ¦ 150¦ ¦ 50,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- òåðàïåâòè÷åñêèé êîðïóñ â ñ. Ïîëîâèííîå ¦ 12400¦ 500¦ 12247¦ 500¦ 98,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä áîëüíèöó ⦠¦ ¦ ¦ ¦ ¦
¦ñ. ×àñòîîçåðüå ¦ 1700¦ ¦ 150¦ ¦ 8,8¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíå ¦ 668¦ ¦ 668¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ áîëüíèöû â ð.ï. Þðãàìûø ¦ 2000¦ 1350¦ ¦ ¦ 67,5¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñåëüñêàÿ ó÷àñòêîâàÿ áîëüíèöà, ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå ¦ 500¦ 500¦ 500¦ 500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Àäìèíèñòðàöèè ã. Êóðãàíà, âñåãî ¦ 48500¦ 41000¦ 42875¦ 41000¦ 88,4¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- êàðäèîëîãè÷åñêèé äèñïàíñåð â ã. Êóðãàíå ¦ 42500¦ 37500¦ 38050¦ 37500¦ 89,5¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð -¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êàíüîíà ¦ 2500¦ ¦ 1325¦ ¦ 53,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð (ïðèñòðîé¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî êîðïóñà), ã. Êóðãàí ¦ 3000¦ 3000¦ 3000¦ 3000¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- áîëüíèöà N 3, ã. Êóðãàí ¦ 500¦ 500¦ 500¦ 500¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Êàòàéñêîãî ðàéîíà, âñåãî ¦ 500¦ 0¦ 300¦ 0¦ 60,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ïèùåáëîêঠ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ 500¦ ¦ 300¦ ¦ 60,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà Êóðãàíñêîé îáëàñòè, âñåãî¦ 300¦ 0¦ 150¦ 0¦ 50,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ïîäãîòîâêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðåêîíñòðóêöèè ïîìåùåíèé Öåíòðঠ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ðåàáèëèòàöèè è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ è ñèðîò ¦ 300¦ ¦ 150¦ ¦ 50,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî çäðàâîîõðàíåíèþ è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå ¦ 66868¦ 42000¦ 58390¦ 42000¦ 87,3¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ Ïðî÷èå îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 2900¦ ¦ 150¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ðåêîíñòðóêöèÿ ñáîðíîãî ïóíêòà îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîåíêîìàòà ¦ 2900¦ ¦ 150¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ÓÂĦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, âñåãî ¦ 6000¦ 0¦ 6000¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ñòðîèòåëüñòâî ñòàíöèè òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêè àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 6000¦ ¦ 6000¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè, âñåãî ¦ 400¦ 0¦ 400¦ 0¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦- ïðèîáðåòåíèå ñêëàäñêèõ ïîìåùåíèé ¦ 400¦ ¦ 400¦ ¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Èòîãî ïî ïðî÷èì îòðàñëÿì ¦ 9300¦ 0¦ 6550¦ 0¦ 70,4¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Ðåàëèçàöèÿ ïîäïðîãðàììû "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 10100¦ 10100¦ 10100¦ 10100¦ 100,0¦
+--------------------------------------------+-------------------+------------+-------------+--------------+-------------+
¦Âñåãî ïî êàïèòàëüíîìó ñòðîèòåëüñòâó ¦ 326355¦ 141440¦ 247066¦ 131440¦ 75,7¦
L--------------------------------------------+-------------------+------------+-------------+--------------+--------------
Ïðèëîæåíèå N 7
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóá.)
-------------------------------T---------------T--------------------------T---------------------T-----------------¬
¦Íàèìåíîâàíèå öåëåâîé îáëàñòíîé¦ Íîðìàòèâíî- ¦ Ðàñõîäû ïî ðåàëèçàöèè ¦Èñïîëíåíî çà ÿíâàðü -¦Áþäæåòîïîëó÷àòåëè¦
¦ ïðîãðàììû ¦ïðàâîâîé àêò îᦠïðîãðàììû â 2003 ãîäó ¦äåêàáðü 2003 ãîäà ¦ ñðåäñòâ ¦
¦ ¦ óòâåðæäåíèè +--------T-----------------+--------T------------+ ïî ïðîãðàììå ¦
¦ ¦ Ïðîãðàììû ¦ ¦ èç íèõ: ¦ ¦â ò.÷. ¦ ¦
¦ ¦ ¦ +--------T--------+ ¦êàïèòàëüíûå ¦ ¦
¦ ¦ ¦Âñåãî ¦ òåêóùèå¦ êàïèòà-¦Âñåãî ¦ðàñõîäû ¦ ¦
¦ ¦ ¦ ¦ ðàñõîäû¦ ëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäû¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ðàçâèòèÿ èïîòå÷íîãî¦ Ïîñòàíîâëåíèå ¦ 21008,0¦ - ¦ 21008,0¦ 21008,0¦ 21008,0¦ÎÀÎ "Êóðãàíñêàÿ¦
¦æèëèùíîãî êðåäèòîâàíèÿ â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íî- ¦
¦Êóðãàíñêîé îáëàñòè íà 2001 -¦îò 20.02.2001 ¦ ¦ ¦ ¦ ¦ ¦æèëèùíàÿ ¦
¦2005 ãîäû ¦N 138 ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèÿ" ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Äåòè Çàóðàëüÿ íà 2003 - 2006¦Ïîñòàíîâëåíèå ¦ 8759,0¦ 5859,0¦ 2900,0¦ 7789,0¦ 1955,0¦Ãëàâíîå ¦
¦ãîäû ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦N 1834 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 973,0¦ 973,0¦ - ¦ 462,0¦ - ¦Ãëàâíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 4624,0¦ 1744,0¦ 2880,0¦ 4624,0¦ 2880,0¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 781,0¦ 781,0¦ - ¦ 781,0¦ - ¦Êîìèòåò ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1000,0¦ 1000,0¦ - ¦ - ¦ - ¦Óïðàâëåíèå ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 20,0¦ 20,0¦ - ¦ - ¦ - ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 10,0¦ 10,0¦ - ¦ 10,0¦ - ¦Îáëàñòíîé êîìèòåò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 16167,0¦ 10387,0¦ 5780,0¦ 13666,0¦ 4835,0¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Î äàëüíåéøåì ðàçâèòèè¦Ïîñòàíîâëåíèå ¦ 5897,0¦ 4439,0¦ 1458,0¦ 1137,0¦ 601,9¦Óïðàâëåíèå ¦
¦äîíîðñêîãî äâèæåíèÿ è ñëóæáû¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦êðîâè Êóðãàíñêîé îáëàñòè íà¦îò 29.01.2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãã. ¦N 958 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Êàðäèîëîãèÿ 2000 - 2005 ãîäû ¦Ïîñòàíîâëåíèå ¦ 1593,0¦ 693,0¦ 900,0¦ 1593,0¦ 900,0¦Óïðàâëåíèå ¦
¦ ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦îò 22.09.1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1991 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ïî¦Ïîñòàíîâëåíèå ¦ 4701,0¦ 4701,0¦ - ¦ 3624,0¦ - ¦Óïðàâëåíèå ïî¦
¦îõðàíå è ðàöèîíàëüíîìó¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦îõðàíå, êîíòðîëþ¦
¦èñïîëüçîâàíèþ îõîòíè÷üèõ¦îò 26.02.2002 ¦ ¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèþ¦
¦ðåñóðñîâ Êóðãàíñêîé îáëàñòè íà¦N 1018 ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦
¦2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòíè÷üèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ ðåñóðñîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîôèëàêòèêà è ëå÷åíèå¦Ïîñòàíîâëåíèå ¦ 2880,0¦ 1880,0¦ 1000,0¦ 478,0¦ - ¦Óïðàâëåíèå ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦Êóðãàíñêîé îáëàñòè íà 2003 -¦îò 27.08.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦N 1549 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦Ïîñòàíîâëåíèå ¦ 7989,0¦ 1480,0¦ 6509,0¦ 1803,6¦ 733,9¦Óïðàâëåíèå ¦
¦ìàññîâîãî ðàñïðîñòðàíåíèÿ â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦Êóðãàíñêîé îáëàñòè¦îò 26.03.2002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦N 1090 ¦ 138,0¦ 28,0¦ 110,0¦ 138,0¦ 110,0¦Óïðàâëåíèå ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦÷åëîâåêà (ÂÈ× - èíôåêöèè) íঠ¦ ¦ ¦ ¦ ¦ ¦íàêàçàíèé ¦
¦2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þñòèöèè Ðîññèè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 8127,0¦ 1508,0¦ 6619,0¦ 1941,6¦ 843,9¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ñîäåéñòâèå òðóäîâîé çàíÿòîñòè¦ Ïîñòàíîâëåíèå ¦ 200,0¦ - ¦ 200,0¦ 200,0¦ 200,0¦Óïðàâëåíèå ¦
¦îñóæäåííûõ ê íàêàçàíèþ â âèäå¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ëèøåíèÿ ñâîáîäû íà 2000 - 2004¦îò 22.03.2000¦ ¦ ¦ ¦ ¦ ¦íàêàçàíèé ¦
¦ãîäû ¦N 2438 ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þñòèöèè Ðîññèè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ¦Ïîñòàíîâëåíèå ¦ 310,0¦ 200,0¦ 110,0¦ 310,0¦ 110,0¦Ãëàâíîå ¦
¦â Êóðãàíñêîé îáëàñòè íà 2002 -¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦2003 ãîäû ¦îò 29.01.2002¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦N 959 ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 527,0¦ 527,0¦ - ¦ 482,8¦ - ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 50,0¦ 50,0¦ - ¦ 50,0¦ ¦Êîìèòåò ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦êóëüòóðå è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 887,0¦ 777,0¦ 110,0¦ 842,8¦ 110,0¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáëàñòíàÿ öåëåâàÿ ÏðîãðàììঠÏîñòàíîâëåíèå ¦ 20430,0¦ 20430,0¦ - ¦ 13950,0¦ - ¦Äåïàðòàìåíò ¦
¦êîìïëåêñíîãî ðàçâèòèÿ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ïòèöåâîäñòâà Êóðãàíñêîé¦îò 27.11.2001¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦îáëàñòè íà 2002 - 2005 ãîäû ¦N 788 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ðàçâèòèÿ ëè÷íûõ¦ Ïîñòàíîâëåíèå ¦ 6530,0¦ 6530,0¦ - ¦ 4149,0¦ - ¦Äåïàðòàìåíò ¦
¦ïîäñîáíûõ õîçÿéñòâ íà¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦òåððèòîðèè Êóðãàíñêîé îáëàñòè¦îò 14.11.2000¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦íà 2001 - 2004 ãîäû ¦N 3195 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïåðåñåëåíèå ãðàæäàí Êóðãàíñêîé¦Ïîñòàíîâëåíèå ¦ 20000,0¦ - ¦ 20000,0¦ 10376,0¦ 10376,0¦Àäìèíèñòðàöèè ¦
¦îáëàñòè èç âåòõîãî è¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà â¦îò 14.11.2000¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦
¦2001 - 2005 ãã. ¦N 3194 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà íåîòëîæíûõ ìåð ïî¦ Ïîñòàíîâëåíèå ¦ 1215,0¦ 196,0¦ 1019,0¦ 1215,0¦ 870,3¦Êîìèòåò ïî¦
¦ñîõðàíåíèþ àðõèâíîãî ôîíäà¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦
¦Êóðãàíñêîé îáëàñòè íà 2001 -¦îò 23.08.2000 ¦ ¦ ¦ ¦ ¦ ¦àðõèâàìè ¦
¦2003 ãîäû ¦N 2876 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ñîõðàíåíèÿ è¦Ïîñòàíîâëåíèå ¦ 1050,0¦ 1050,0¦ - ¦ 1050,0¦ - ¦Êîìèòåò ïî¦
¦ðàçâèòèÿ êóëüòóðû è èñêóññòâà¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦îò 26.10.2000 ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâó ¦
¦2001 - 2005 ãîäû ¦N 3041 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïîäãîòîâêà íàñåëåíèÿ¦Ïîñòàíîâëåíèå ¦ 165,0¦ 165,0¦ - ¦ 76,6¦ - ¦Ãëàâíîå ¦
¦Êóðãàíñêîé îáëàñòè, íå¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ïî¦
¦çàíÿòîãî â ñôåðàõ ïðîèçâîäñòâà¦îò 20.02.2001 ¦ ¦ ¦ ¦ ¦ ¦äåëàì ÃÎ è ×Ñ ¦
¦è îáñëóæèâàíèÿ, ê äåéñòâèÿì â¦N 137 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ íà 2001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ñîõðàíåíèå è ðàçâèòèå¦Ïîñòàíîâëåíèå ¦ 510,0¦ 510,0¦ - ¦ 510,0¦ - ¦Êîìèòåò ïî¦
¦êèíîîáñëóæèâàíèÿ íàñåëåíèÿ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦îò 30.05.2001 ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâó ¦
¦2001 - 2005 ãîäû ¦N 332 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦Ïîñòàíîâëåíèå ¦ 310,0¦ - ¦ 310,0¦ 310,0¦ 310,0¦Ãëàâíîå ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ïî¦
¦ñèòóàöèé ïðèðîäíîãî è¦îò 26.12.2001 ¦ ¦ ¦ ¦ ¦ ¦äåëàì ÃÎ è ×Ñ ¦
¦òåõíîãåííîãî õàðàêòåðà â¦N 899 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ðàçâèòèÿ ñèñòåìû¦Ïîñòàíîâëåíèå ¦ 21480,0¦ 2980,0¦ 18500,0¦ 20840,0¦ 18112,0¦Ãëàâíîå ¦
¦îáðàçîâàíèÿ Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦â 2002 - 2004 ãîäàõ ¦îò 23.10.2001 ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦N 719 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé¦Ïîñòàíîâëåíèå ¦ 475,0¦ - ¦ 475,0¦ 431,0¦ 431,0¦Äåïàðòàìåíò ¦
¦ïîääåðæêè ìàëîãî¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ïðåäïðèíèìàòåëüñòâà â¦îò 26.12.2001 ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è¦
¦Êóðãàíñêîé îáëàñòè íà 2002 -¦N 898 ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ¦
¦2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå ¦ 600,0¦ 400,0¦ 200,0¦ 307,9¦ 200,0¦Óïðàâëåíèå ¦
¦ïðîòèâîäåéñòâèÿ ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦îò 29.10.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â¦N 718 ¦ 110,0¦ 110,0¦ - ¦ 96,1¦ - ¦Ãëàâíîå ¦
¦Êóðãàíñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1785,0¦ 1451,0¦ 334,0¦ 1132,4¦ 334,0¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 2495,0¦ 1961,0¦ 534,0¦ 1536,4¦ 534,0¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáëàñòíàÿ ÏðîãðàììঠÏîñòàíîâëåíèå ¦ 40000,0¦ 40000,0¦ - ¦ 20619,0¦ - ¦Äåïàðòàìåíò ¦
¦"Ïðîèçâîäñòâî ìîëîêà â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦Êóðãàíñêîé îáëàñòè íà 2002 -¦îò 26.03.2002¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦2005 ãîäû" ¦N 1089 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦Ïîñòàíîâëåíèå ¦ 500,0¦ 500,0¦ - ¦ 500,0¦ - ¦Äåïàðòàìåíò ¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé ¦
¦íà 2002 - 2005 ãîäû ¦îò 27.11.2001¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦
¦ ¦N 787 ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû çàíÿòîñòè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáëàñòíàÿ öåëåâàÿ ÏðîãðàììঠÏîñòàíîâëåíèå ¦ 4570,0¦ 4570,0¦ - ¦ 4570,0¦ ¦Äåïàðòàìåíò ¦
¦"Êîìïëåêñíîå ðàçâèòèå¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦
¦ñâèíîâîäñòâà â Êóðãàíñêîé¦îò 22.10.2002 ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦îáëàñòè íà 2003 - 2005 ãîäû" ¦N 1714 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Ïðîãðàììà óïðàâëåíèÿ¦Ïîñòàíîâëåíèå ¦ 1280,0¦ 1230,0¦ 50,0¦ 144,0¦ - ¦Äåïàðòàìåíò ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦Êóðãàíñêîé îáëàñòè íà 2002 -¦îò 26.03.2002¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è¦
¦2003 ãîäû ¦N 1088 ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáåñïå÷åíèå íàñåëåíèÿ îáëàñòè¦Ðåøåíèå ¦ 16500,0¦ - ¦ 16500,0¦ 13270,0¦ 13270,0¦Àäìèíèñòðàöèè ¦
¦ïèòüåâîé âîäîé ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ è ðàéîíîâ¦
¦ ¦îò 24.03.1999¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1630 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà¦Ïîñòàíîâëåíèå ¦ 4800,0¦ 4000,0¦ 800,0¦ 4800,0¦ 800,0¦Óïðàâëåíèå ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦òóáåðêóëåçîì â Êóðãàíñêîé¦îò 22.12.1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2004 ãîäû" ¦N 2202 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå¦Ïîñòàíîâëåíèå ¦ 3015,0¦ 2015,0¦ 1000,0¦ 1561,6¦ 270,0¦Óïðàâëåíèå ïî¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè,¦
¦Êóðãàíñêîé îáëàñòè íà 2003 -¦îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ¦
¦2005 ãîäû" ¦N 1835 ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 7130,0¦ 715,0¦ 6415,0¦ 715,0¦ - ¦Ãëàâíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1279,0¦ - ¦ 1279,0¦ 70,0¦ 70,0¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 70,0¦ - ¦ 70,0¦ 27,3¦ 27,3¦Ãëàâíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ Èòîãî: ¦ ¦ 11494,0¦ 2730,0¦ 8764,0¦ 2373,9¦ 367,3¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Öåëåâàÿ Ïðîãðàììà ïî óñèëåíèþ¦Ïîñòàíîâëåíèå ¦ 1800,0¦ - ¦ 1800,0¦ 754,9¦ 754,9¦Óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦Êóðãàíñêîé îáëàñòè íà 2003 ãîä¦îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1836 ¦ 650,0¦ - ¦ 650,0¦ - ¦ - ¦Ãëàâíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 13171,0¦ 171,0¦ 13000,0¦ 8800,0¦ 8800,0¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 15621,0¦ 171,0¦ 15450,0¦ 9554,9¦ 9554,9¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå¦Ïîñòàíîâëåíèå ¦ 1800,0¦ - ¦ 1800,0¦ 1800,0¦ 1800,0¦Êîìèòåò ïî ïå÷àòè¦
¦ïîëèãðàôè÷åñêîé îòðàñëè¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâàì¦
¦Êóðãàíñêîé îáëàñòè íà 2003 -¦îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ¦
¦2007 ãîäû" ¦N 1837 ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦Öåëåâàÿ Ïðîãðàììà "Ñîçäàíèå¦Ïîñòàíîâëåíèå ¦ 15900,0¦ 15900,0¦ - ¦ 11500,0¦ - ¦Êîìèòåò ïî¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦îáëàñòíîé Äóìû¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûì ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì è¦
¦çåìåëüíîãî êàäàñòðà è¦N 1838 ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ïî Êóðãàíñêîé¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦Êóðãàíñêîé îáëàñòè (2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦ ¦ 14100,0¦ 14100,0¦ - ¦ 5269,0¦ - ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èòîãî: ¦ ¦ 30000,0¦ 30000,0¦ - ¦ 16769,0¦ - ¦ ¦
+------------------------------+---------------+--------+--------+--------+--------+------------+-----------------+
¦ Âñåãî: ¦ ¦266885,0¦145608,0¦121277,0¦176619,9¦ 84924,3¦ ¦
L------------------------------+---------------+--------+--------+--------+--------+------------+------------------
Ïðèëîæåíèå N 8
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÎÁÚÅÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
----T----------------------------------------T-------------T-------------¬
¦N ¦ Âèäû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦ Ñóììà äîëãà ¦ Ñóììà äîëãà ¦
¦ï/ï¦ ¦ïî ñîñòîÿíèþ ¦ïî ñîñòîÿíèþ ¦
¦ ¦ ¦íà 01.01.2003¦íà 01.01.2004¦
+---+----------------------------------------+-------------+-------------+
¦ Ãîñóäàðñòâåííûå çàèìñòâîâàíèÿ è îñíîâíàÿ ñóììà çàäîëæåííîñòè ïî îáúåìàì¦
¦ ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé îáëàñòè ¦
+---T----------------------------------------T-------------T-------------+
¦ 1.¦Ãîñóäàðñòâåííûå ãàðàíòèè¦ 89284¦ 12419¦
¦ ¦Àäìèíèñòðàöèè (Ïðàâèòåëüñòâà)¦ ¦ ¦
¦ ¦îáëàñòè þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 2.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 105000¦ ¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî áþäæåòíûì¦ ¦ ¦
¦ ¦ññóäàì, âûäåëåííûì îáëàñòè â 2002 ãîäó ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 3.¦Ïðèâëå÷åíèå èç ôåäåðàëüíîãî áþäæåòঠ75000¦ 75000¦
¦ ¦áþäæåòíîé ññóäû ñðîêîì íà òðè ãîäà íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòîâ ÆÊÕ ê¦ ¦ ¦
¦ ¦îñåííå-çèìíåìó ïåðèîäó 2003 - 2004 ãîäà ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 4.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 1534¦ 1279¦
¦ ¦ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé¦ ¦ ¦
¦ ¦êðåäèò äëÿ ðåàëèçàöèè Ïðîåêòà ïî¦ ¦ ¦
¦ ¦ïîääåðæêå îñóùåñòâëåíèÿ ðåôîðìû ⦠¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 5.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 982794¦ 942811¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî öåíòðàëèçîâàííûì¦ ¦ ¦
¦ ¦êðåäèòàì Öåíòðàëüíîãî áàíêà Ðîññèè,¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîëã ⦠¦ ¦
¦ ¦1994 - 1995 ãîäàõ ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 6.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 72¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ÒÎΦ ¦ ¦
¦ ¦"Çàðå÷íûé" Äàëìàòîâñêîãî ðàéîíà ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 7.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 1740¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦Êóðòàìûøñêîé ïðîèçâîäñòâåííî-ôèíàíñîâîé¦ ¦ ¦
¦ ¦êîðïîðàöèåé ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 8.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 858¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèåé Êàòàéñêîãî ðàéîíà ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 9.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 7¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦ÀÊÔÕ "Ðîññèÿ" ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦10.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 15663¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦ôèëèàëîì Ôåäåðàëüíîé ïðîäîâîëüñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè â Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦11.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 3174¦
¦ ¦ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé ÎÀΦ ¦ ¦
¦ ¦"Êóðãàíñêàÿ ïðÿäèëüíî-òðèêîòàæíàÿ¦ ¦ ¦
¦ ¦ôàáðèêà "Þíîíà" êðåäèò íà çàêóïêó ñûðüÿ¦ ¦ ¦
¦ ¦è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðîâ ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦12.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ ¦ 15000¦
¦ ¦ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé ÔÃÓϦ ¦ ¦
¦ ¦"Êóðãàíïðèáîð" êðåäèò äëÿ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ ïëàòåæåñïîñîáíîñòè è¦ ¦ ¦
¦ ¦ïîääåðæàíèÿ ýôôåêòèâíîé õîçÿéñòâåííîé¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦13.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 84780¦ 84780¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦14.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ïî¦ 80442¦ 41082¦
¦ ¦çàèìñòâîâàíèÿì íåôòåïðîäóêòîâ ⦠¦ ¦
¦ ¦×åëÿáèíñêîì òåððèòîðèàëüíîì¦ ¦ ¦
¦ ¦óïðàâëåíèè Ãîñêîìðåçåðâà ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦15.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ïî¦ 11575¦ 8693¦
¦ ¦òîâàðíîìó êðåäèòó (ïîñòàâêàì¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ) ÎÀÎ "Ñèáèðñêàÿ íåôòÿíàÿ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦16.¦Ðàñõîäû ïî èçúÿòèþ èç îáðàùåíèÿ ïðàâ íঠ6218¦ 3085¦
¦ ¦ïðîâåäåíèå çà÷åòîâ (ÏÏÇ) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ ÈÒÎÃÎ: ¦ 1436627¦ 1205663¦
+--------------------------------------------+-------------+-------------+
¦ Ðàñõîäû íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé îáëàñòè ¦
+---T----------------------------------------T-------------T-------------+
¦ 1.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ 142513¦ 164294¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà (íà÷èñëåííûå ïðîöåíòû)¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 2.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 130¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì ¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦ÒÎÎ "Çàðå÷íûé" Äàëìàòîâñêîãî ðàéîíà ¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 3.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 3504¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì ¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦Êóðòàìûøñêîé ïðîèçâîäñòâåííî-ôèíàíñîâîé ¦ ¦ ¦
¦ ¦êîðïîðàöèåé (íà÷èñëåííûå ïðîöåíòû è ¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 4.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 1797¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì ¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèåé Êàòàéñêîãî ðàéîíà ¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 5.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 63¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì ¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦ÀÊÔÕ "Ðîññèÿ"(íà÷èñëåííûå ïðîöåíòû è ¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 6.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 156962¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì ¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦ôèëèàëîì Ôåäåðàëüíîé ïðîäîâîëüñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè â Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 7.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 12978¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ïîëó÷åííîìó ¦ ¦ ¦
¦ ¦ÎÀÎ "Êóðãàíñêàÿ ïðÿäèëüíî-òðèêîòàæíàÿ ¦ ¦ ¦
¦ ¦ôàáðèêà "Þíîíà" êðåäèòó íà çàêóïêó ñûðüÿ¦ ¦ ¦
¦ ¦è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðîâ ¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 8.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 103¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ïîëó÷åííîìó ¦ ¦ ¦
¦ ¦ÎÀÎ "Êîæãàëàíòåðåéíàÿ ýëåãàíòíàÿ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ" ã. Øàäðèíñêà êðåäèòó äëÿ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà òîâàðîâ (íà÷èñëåííûå ¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ 9.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 28802¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ïîëó÷åííîìó ¦ ¦ ¦
¦ ¦ÔÃÓÏ "Êóðãàíïðèáîð" êðåäèòó äëÿ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ ïëàòåæåñïîñîáíîñòè è ¦ ¦ ¦
¦ ¦ïîääåðæàíèÿ ýôôåêòèâíîé õîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè (íà÷èñëåííûå ïðîöåíòû è ¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦10.¦ Çàäîëæåííîñòü ÀÊ Ñáåðáàíêó Ðîññèè¦ 12556¦ 4185¦
¦ ¦- ðàñõîäû íà îáñëóæèâàíèå ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà (ïðîöåíòû, íà÷èñëåííûå¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå ÷óæèìè ñðåäñòâàìè) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦11.¦ Çàäîëæåííîñòü ×åëÿáèíñêîìó¦ 109126¦ 88599¦
¦ ¦òåððèòîðèàëüíîìó óïðàâëåíèþ¦ ¦ ¦
¦ ¦Ãîñêîìðåçåðâà - ðàñõîäû íà îáñëóæèâàíèå¦ ¦ ¦
¦ ¦ïî çàèìñòâîâàíèÿì íåôòåïðîäóêòî⦠¦ ¦
¦ ¦(øòðàôû è ïåíè, íà÷èñëåííûå çঠ¦ ¦
¦ ¦íåñâîåâðåìåííóþ óïëàòó ñðåäñòâ) ¦ ¦ ¦
+---+----------------------------------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ: ¦ 264195¦ 461417¦
L---+----------------------------------------+-------------+--------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÎÁÚÅÌ
ÎÁÅÑÏÅ×ÈÂÀÅÌÛÕ ÑÐÅÄÑÒÂÀÌÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ, ÂÛÄÀÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ
(ÏÐÀÂÈÒÅËÜÑÒÂÎÌ) ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
(òûñ. ðóá.)
----T------------------------------T---------------T---------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå îðãàíèçàöèé ¦ Ñóììà ¦ Ñóììà ¦Íàèìåíîâàíèå ¦
¦ï/ï¦ ¦îáÿçàòåëüñòâ ïî¦îáÿçàòåëüñòâ ïî¦îðãàíèçàöèé -¦
¦ ¦ ¦ïîðó÷èòåëüñòâàì¦ïîðó÷èòåëüñòâàì¦ êðåäèòîðîâ ¦
¦ ¦ ¦ íà ¦ íà ¦ ¦
¦ ¦ ¦ 01.01.2003 ¦ 01.11.2003 ¦ ¦
+---+------------------------------+---------------+---------------+-------------+
¦1. ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 16496¦ - ¦Ìèíèñòåðñòâî ¦
¦ ¦"Êóðãàíñêàÿ ïðÿäèëüíî -¦ ¦ ¦ôèíàíñîâ ÐÔ ¦
¦ ¦òðèêîòàæíàÿ ôàáðèêà "Þíîíà" ¦ ¦ ¦ ¦
+---+------------------------------+---------------+---------------+-------------+
¦2. ¦Àêöèîíåðíîå îáùåñòâî îòêðûòîãî¦ 123¦ - ¦Ìèíèñòåðñòâî ¦
¦ ¦òèïà "Êîæãàëàíòåðåéíàÿ¦ ¦ ¦ôèíàíñîâ ÐÔ ¦
¦ ¦ýëåãàíòíàÿ ïðîäóêöèÿ" ¦ ¦ ¦ ¦
¦ ¦ã. Øàäðèíñê ¦ ¦ ¦ ¦
+---+------------------------------+---------------+---------------+-------------+
¦3. ¦Àêöèîíåðíîå îáùåñòâî îòêðûòîãî¦ 37105¦ - ¦Ìèíèñòåðñòâî ¦
¦ ¦òèïà "Êóðãàíïðèáîð" ¦ ¦ ¦ôèíàíñîâ ÐÔ ¦
+---+------------------------------+---------------+---------------+-------------+
¦4. ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 1000¦ 1000¦ÀÊ ÑÁ ÐÔ ¦
¦ ¦"Äàëñïèðò" ¦ ¦ ¦(ÎÀÎ) ¦
+---+------------------------------+---------------+---------------+-------------+
¦5. ¦Ôèëèàë Ôåäåðàëüíîé¦ 23141¦ - ¦Êóðãàíñêèé ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèè ⦠¦ ¦ðåãèîíàëüíûé ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ôèëèàë ÀÊÁ ¦
¦ ¦ ¦ ¦ ¦"ÑÁÑ - ÀÃÐÎ" ¦
+---+------------------------------+---------------+---------------+-------------+
¦6. ¦ÑÃÓÏ "Êóðãàíñêàÿ¦ 11419¦ 11419¦Ïðàâèòåëüñòâî¦
¦ ¦ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ" ¦ ¦ ¦ã. Ìîñêâû ¦
+---+------------------------------+---------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ: ¦ 89284¦ 12419¦ ¦
L---+------------------------------+---------------+---------------+--------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ
È ÐÅÊÎÍÑÒÐÓÊÖÈÞ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ È ÄÐÓÃÈÅ ÐÀÑÕÎÄÛ
---------------------T-------------T--------------------------------------------------¬
¦ Ñòàòüè è âèäû ¦ Ðàéîíû ¦ Ñóììà ðàñõîäîâ (òûñ. ðóá.) ¦
¦ ðàñõîäîâ ¦ îáëàñòè +----------------T---------------------------------+
¦ ¦ ¦ Âñåãî ¦ â òîì ÷èñëå çà ñ÷åò ¦
¦ ¦ ¦ +----------------T----------------+
¦ ¦ ¦ ¦ ñóáâåíöèè è ¦òåððèòîðèàëüíîãî¦
¦ ¦ ¦ ¦ ñóáñèäèé èç ¦äîðîæíîãî ôîíäà ¦
¦ ¦ ¦ ¦ ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ +------T---------+------T---------+------T---------+
¦ ¦ ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦ ¦íà ãîä¦ ¦íà ãîä¦ ¦íà ãîä¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦1. Ñòðîèòåëüñòâî è¦ ¦241729¦ 240017¦220634¦ 220634¦ 21095¦ 19383¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦èç íèõ ïî îáúåêòàì: ¦ ¦151048¦ 151048¦146755¦ 146755¦ 4293¦ 4293¦
¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàêóøèíî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåðäþæüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦â òîì ÷èñëå ¦Ìàêóøèíñêèé ¦ 21636¦ 21636¦ 20565¦ 20565¦ 1071¦ 1071¦
¦êì 416 - êì 423 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦êì 452 - êì 443 ¦×àñòîîçåðñêèé¦ 9342¦ 9342¦ 8000¦ 8000¦ 1342¦ 1342¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦êì 470 - êì 479 ¦×àñòîîçåðñêèé¦120070¦ 120070¦118190¦ 118190¦ 1880¦ 1880¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 73879¦ 73879¦ 73879¦ 73879¦ ¦ ¦
¦"Áàéêàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦â òîì ÷èñëå ¦Ëåáÿæüåâñêèé ¦ 40889¦ 40889¦ 40889¦ 40889¦ ¦ ¦
¦êì 323 + 00 - êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦343 + 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦êì 206 + 00 - êì¦Þðãàìûøñêèé ¦ 32990¦ 32990¦ 32990¦ 32990¦ ¦ ¦
¦196 + 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Ìîñòîâîé ïåðåõîä¦Äàëìàòîâñêèé ¦ 5490¦ 5490¦ ¦ ¦ 5490¦ 5490¦
¦÷åðåç ð. Ì.Ñóâàðûø¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå "Äàëìàòîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìûøëîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Ìîñòîâîé ïåðåõîä¦Áåëîçåðñêèé ¦ 1056¦ 1056¦ ¦ ¦ 1056¦ 1056¦
¦÷åðåç ð. Ìåíäåðÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîäúåçä ê ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåòëûé Äîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Ðàçâèòèå ¦Êàòàéñêèé ¦ 656¦ 656¦ ¦ ¦ 656¦ 656¦
¦ïðîèçâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàòàéñêîì ùåáåíî÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðüåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Ïðåêòíî-èçûñêàòåëü- ¦ ¦ 9600¦ 7888¦ ¦ ¦ 9600¦ 7888¦
¦ñêèå ðàáîòû è ïðî÷èå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû çàêàç÷èêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦2. Ñîäåðæàíèå è¦ ¦340018¦ 322940¦ ¦ ¦340018¦ 322940¦
¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ 17038¦ 17038¦ ¦ ¦ 17038¦ 17038¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦3. Ñóáñèäèè íà¦Âàðãàøèíñêèé ¦ 8366¦ 8366¦ 7980¦ 7980¦ 386¦ 386¦
¦ïðèâåäåíèå ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â íîðìàòèâíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦4. Ïëàòà çà çåìëè,¦ ¦ 616¦ 616¦ ¦ ¦ 616¦ 616¦
¦çàíÿòûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåñòíîãî) çíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦â òîì ÷èñëå ¦ ¦ 616¦ 616¦ ¦ ¦ 616¦ 616¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦5. Ïðèîáðåòåíèå ¦ ¦ 11500¦ 11500¦ ¦ ¦11500 ¦ 11500¦
¦äîðîæíî-ýêñïëóàòàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííîé òåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+------+---------+------+---------+------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦602229¦ 583439¦228614¦ 228614¦373615¦ 354825¦
L--------------------+-------------+------+---------+------+---------+------+----------
Ïðèëîæåíèå N 11
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------T--------------T------------¬
¦ Îáúåêòû, ïîäëåæàùèå ôèíàíñèðîâàíèþ, ¦ Ïëàí íà 2003 ¦Èñïîëíåíî çà¦
¦ è áþäæåòîïîëó÷àòåëè ñðåäñòâ ¦ ãîä ¦ 2003 ãîä ¦
+-------------------------------------------------+--------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------------+--------------+------------+
¦1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå,¦ 3400¦ 2828¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ïðèðîäîîõðàííîãî¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè è ñòðîèòåëüñòâå¦ 400¦ 400¦
¦î÷èñòíûõ ñîîðóæåíèé ã. Øàäðèíñêà (Àäìèíèñòðàöèÿ¦ ¦ ¦
¦ã. Øàäðèíñêà - ÌÓÏ "Âîäîêàíàë" ã. Øàäðèíñê) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 100¦ 100¦
¦ñîîðóæåíèé â ã. Ïåòóõîâî (Àäìèíèñòðàöèÿ ã.¦ ¦ ¦
¦Ïåòóõîâî) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 300¦ 300¦
¦ñîîðóæåíèé è êàíàëèçàöèîííîãî êîëëåêòîðà â ð.ï.¦ ¦ ¦
¦Êàðãàïîëüå (Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî ðàéîíà) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå êîòåëüíûõ íà ãàç ⦠200¦ ¦
¦Êåòîâñêîì ëåñõîçå (Êåòîâñêèé ëåñõîç) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 1000¦ 1000¦
¦ñîîðóæåíèé â ã. Êàòàéñêå (Àäìèíèñòðàöèÿ ã.¦ ¦ ¦
¦Êàòàéñêà) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 250¦ 250¦
¦ñîîðóæåíèé êàíàëèçàöèè â ã. Äàëìàòîâî (ÌÓϦ ¦ ¦
¦"Âîäîêàíàë" ã. Äàëìàòîâî) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå íà ãàçîâîå òîïëèâî¦ 100¦ 100¦
¦àâòîáóñîâ (ÏÀÒÏ-1, ã. Êóðãàí) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå âî âíåäðåíèè òåõíîëîãèè¦ 100¦ 100¦
¦ïåðåðàáîòêè è óòèëèçàöèè ïîëèìåðíûõ îòõîäîâ (ÌÓϦ ¦ ¦
¦"Ìåðêóðèé") ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ïðîâåäåíèå ýêîëîãè÷åñêîé ýêñïåðòèçû íîðìàòèâíî- ¦ 50¦ 50¦
¦ïðàâîâûõ àêòîâ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ⦠¦ ¦
¦Êóðãàíñêîé îáëàñòè (ÃÓÏÐ ÌÏÐ ÐÔ ïî Êóðãàíñêîé¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 200¦ 200¦
¦ñîîðóæåíèé êàíàëèçàöèè â ã. Øóìèõå (Àäìèíèñòðàöèÿ¦ ¦ ¦
¦Øóìèõèíñêîãî ðàéîíà) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ⦠200¦ 200¦
¦ð.ï. Ìèøêèíî (Àäìèíèñòðàöèÿ Ìèøêèíñêîãî ðàéîíà) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦óòèëèçàöèÿ çàïðåùåííûõ ïåñòèöèäîâ (ìóíèöèïàëüíûå¦ 500¦ 128¦
¦îáðàçîâàíèÿ "ðàéîíû") ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦2. Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è ñîõðàíåíèå¦ 550¦ 550¦
¦ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦3. Îðãàíèçàöèÿ è ïðîâåäåíèå ìîíèòîðèíãঠ2400¦ 2126¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦4. Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó îáðàçîâàíèþ,¦ 1000¦ 808¦
¦ïðîïàãàíäå è èíôîðìàöèè ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦5. Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ 400¦ 225¦
¦êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦6. Ïðîâåäåíèå ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ 1000¦ 581¦
+-------------------------------------------------+--------------+------------+
¦7. Ðàñõîäû ïî îðãàíèçàöèè äåÿòåëüíîñòè ÃÓ¦ 2800¦ 2037¦
¦"Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé¦ ¦ ¦
¦ôîíä Êóðãàíñêîé îáëàñòè", âñåãî ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ôèëèàëîâ (ïðåäñòàâèòåëüñòâ) Ôîíäà íà îñíîâå ñìåò,¦ 1200¦ 487¦
¦óòâåðæäàåìûõ ïðåäñòàâèòåëüíûìè îðãàíàìè ìåñòíîãî¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦8. Ðàñõîäû íà äðóãèå âèäû ïðèðîäîîõðàííîé¦ 1750¦ 1664¦
¦äåÿòåëüíîñòè, âñåãî ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è¦ 50¦ 50¦
¦ðàöèîíàëüíîìó èñïîëüçîâàíèþ âîäíûõ áèîðåñóðñî⦠¦ ¦
¦Êóðãàíñêîé îáëàñòè (ÃÓÏÐ ÌÏÐ ÐÔ ïî Êóðãàíñêîé¦ ¦ ¦
¦îáëàñòè, Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ðûáîîõðàíû ïî¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, ÎÎÎ "Ýêîöåíòð") ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ôèíàíñèðîâàíèå ðàáîò ïî îñóùåñòâëåíèþ¦ 300¦ 300¦
¦ãîñóäàðñòâåííîãî êîíòðîëÿ íàä ñîáëþäåíèåì¦ ¦ ¦
¦ïðèðîäîîõðàííîãî çàêîíîäàòåëüñòâà ïðè¦ ¦ ¦
¦ýêñïëóàòàöèè àâòîòðàíñïîðòà (ÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ñîçäàíèþ¦ 250¦ 250¦
¦îïûòíî - ïîêàçàòåëüíîãî õîçÿéñòâà ïî îõðàíå¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîìó¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèþ íà áàçå ÒÎÎ "Âîñõîä"¦ ¦ ¦
¦Ïðèòîáîëüíîãî ðàéîíà ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è¦ 100¦ 100¦
¦ðàöèîíàëüíîìó èñïîëüçîâàíèþ îõîòíè÷üèõ ðåñóðñî⦠¦ ¦
¦Êóðãàíñêîé îáëàñòè (ÃÓÏÐ ÌÏÐ ÐÔ ïî Êóðãàíñêîé¦ ¦ ¦
¦îáëàñòè, Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è¦ ¦ ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîôèëàêòèêå ëåñíûõ¦ 1000¦ 934¦
¦ïîæàðîâ, ïðîâåäåíèþ ñàíèòàðíî - îçäîðîâèòåëüíûõ¦ ¦ ¦
¦ìåðîïðèÿòèé â î÷àãàõ âðåäèòåëåé ëåñà,¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ëåñîíàðóøåíèé (ÃÓÏÐ ÌÏÐ ÐÔ ïî¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, ëåñõîçû Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦ïîääåðæêà äåÿòåëüíîñòè ïóíêòà âðåìåííîãî¦ 50¦ 30¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦9. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïðèðîäíûõ è ¦ 700¦ 433¦
¦òåõíîãåííûõ êàòàñòðîô (ÃÓÏÐ ÌÏÐ ÐÔ ïî ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, ìóíèöèïàëüíûå ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦10. Ðàñõîäîâàíèå ñðåäñòâ íà êîìïåíñàöèþ ¦ 1000¦ 910¦
¦çàòðàò ïðèðîäîïîëüçîâàòåëåé çà âûïîëíåíèå ¦ ¦ ¦
¦èìè â òå÷åíèå 2003 ãîäà ïðèðîäîîõðàííûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦
+-------------------------------------------------+--------------+------------+
¦11. Îñòàòîê ñðåäñòâ íà ñ÷åòå íà 01.01.2004 ¦ ¦ 2838¦
+-------------------------------------------------+--------------+------------+
¦Èòîãî: ¦ 15000¦ 15000¦
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