4 ìàÿ 2005 ãîäà N 46
------------------------------------------------------------------
ÊÓÐÃÀÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Êóðãàíñêîé îáëàñòíîé Äóìû
îò 26 àïðåëÿ 2005 ã. N 287
Ñòàòüÿ 1. Óòâåðäèòü ïðåäñòàâëåííûé Ãóáåðíàòîðîì Êóðãàíñêîé îáëàñòè îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 7384518 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 7338308 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 46210 òûñ. ðóáëåé (â îáúåìàõ ïîêàçàòåëåé, ïðèâåäåííûõ â ïðèëîæåíèÿõ N N 1 - 10 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êóðãàíñêîé îáëàñòè
Î.À.ÁÎÃÎÌÎËÎÂ
4 ìàÿ 2005 ãîäà
N 46
Ïðèëîæåíèå N 1
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÎÃÀØÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
----T-------------T--------------------------------------------T--------------------T------------¬
¦ N ¦Êîä áþäæåòíîé¦ Âèäû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦ Óòâåðæäåíî Çàêîíîì ¦Èñïîëíåíî ïî¦
¦ï/ï¦êëàññèôèêàöèè¦ ¦ Êóðãàíñêîé îáëàñòè ¦ñîñòîÿíèþ íà¦
¦ ¦ ÐÔ ¦ ¦ "Îá îáëàñòíîì ¦ 01.01.2005 ¦
¦ ¦ ¦ ¦áþäæåòå íà 2004 ãîä"¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 1.¦ 01400 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè - èòîãî ¦ - 84780 ¦ 0 ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå ôåäåðàëüíîìó áþäæåòó îñíîâíîé ¦ ¦ ¦
¦ ¦ 01402 ¦ñóììû çàäîëæåííîñòè ïî îáëèãàöèÿì ¦ - 84780 ¦ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ ¦ ¦ ¦
¦ ¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó ¦ ¦ ¦
¦ ¦ ¦êðåäèòó 1996 ãîäà ¦ ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 2.¦ 02000 ¦Ïðî÷èå ãîñóäàðñòâåííûå çàèìñòâîâàíèÿ - èòîãî¦ - 51597 ¦ - 51596 ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ 02002 ¦Óðàëüñêîìó îêðóæíîìó óïðàâëåíèþ Ðîñðåçåðâঠ- 41082 ¦ - 41082 ¦
¦ ¦ ¦çà ïîñòàâëåííûå íåôòåïðîäóêòû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ÎÀΦ ¦ ¦
¦ ¦ 02002 ¦"Ñèáèðñêàÿ íåôòÿíàÿ êîìïàíèÿ" ïî òîâàðíîìó¦ - 6542 ¦ - 6542 ¦
¦ ¦ ¦êðåäèòó (ïîñòàâêè íåôòåïðîäóêòîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ÑÃÓϦ ¦ ¦
¦ ¦ 02002 ¦"Êóðãàíñêàÿ ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ"¦ - 2152 ¦ - 2152 ¦
¦ ¦ ¦(ÎÀÎ "Ñèáèðñêàÿ íåôòÿíàÿ êîìïàíèÿ") ïî¦ ¦ ¦
¦ ¦ ¦òîâàðíîìó êðåäèòó (ïîñòàâêè íåôòåïðîäóêòîâ)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ 02002 ¦ôåäåðàëüíîìó áþäæåòó (ÒÎÎ "Çàðå÷íûé"¦ - 73 ¦ - 72 ¦
¦ ¦ ¦Äàëìàòîâñêîãî ðàéîíà) ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ ¦ëüãîòíîãî êðåäèòîâàíèÿ ïðåäïðèÿòèé ÀÏʦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîìó áþäæåòó (Êóðòàìûøñêàÿ¦ ¦ ¦
¦ ¦ 02002 ¦ïðîèçâîäñòâåííî-ôèíàíñîâàÿ êîðïîðàöèÿ) ïî¦ - 1740 ¦ - 1740 ¦
¦ ¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ 02002 ¦ôåäåðàëüíîìó áþäæåòó (ÀÊÔÕ "Ðîññèÿ") ïî¦ - 8 ¦ - 8 ¦
¦ ¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 3.¦ 03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû - èòîãî¦ 171239 ¦ 0 ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ 03021 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 171239 ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 4.¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ ¦ ¦
¦ ¦ 04000 ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ 3750 ¦ 2568 ¦
¦ ¦ ¦ñîáñòâåííîñòè - èòîãî ¦ ¦ ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ ¦ ¦
¦ ¦ 04120 ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠1650 ¦ 838 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ ⦠100 ¦ 8 ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦íà êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦ 04320 ¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠2000 ¦ 1696 ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ 04340 ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ 26 ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 5.¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ôåäåðàëüíîãî¦ - 108489 ¦ - 627 ¦
¦ ¦ ¦áþäæåòà - èòîãî ¦ ¦ ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä íà ïîêðûòèå¦ ¦ ¦
¦ ¦ 08001 ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè¦ 150000 ¦ ¦
¦ ¦ ¦èñïîëíåíèè áþäæåòà îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî¦ ¦ ¦
¦ ¦ 08002 ¦êðåäèòó äëÿ ðåàëèçàöèè Ïðîåêòà ïî ïîääåðæêå¦ - 165 ¦ - 165 ¦
¦ ¦ ¦îñóùåñòâëåíèÿ ðåôîðìû â ñåëüñêîì õîçÿéñòâå¦ ¦ ¦
¦ ¦ ¦("ÀÐÈÑ") ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî¦ ¦ ¦
¦ ¦ 08002 ¦öåíòðàëèçîâàííûì êðåäèòàì Öåíòðàëüíîãî áàíêঠ- 258324 ¦ - 462 ¦
¦ ¦ ¦Ðîññèè, ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ ¦äîëã â 1994 - 1995 ãîäàõ ¦ ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ 6.¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà - èòîãî ¦ 51463 ¦ 3445 ¦
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ 10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî¦ 53242 ¦ 53242 ¦
¦ ¦ ¦ïåðèîäà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî¦ 1779 ¦ 49797 ¦
¦ ¦ ¦ïåðèîäà ¦ ¦ ¦
+---+-------------+--------------------------------------------+--------------------+------------+
¦ ¦ ¦Âñåãî âíóòðåííèõ çàèìñòâîâàíèé ¦ - 18414 ¦ - 46210 ¦
L---+-------------+--------------------------------------------+--------------------+-------------
Ïðèëîæåíèå N 2
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------------T-----------T-----------------------T---------------¬
¦ Âèäû äîõîäîâ ¦ Óäåðæàíî ¦ Èñïîëíåíî: ¦ Èñïîëíåíî çà ¦
¦ ¦ Çàêîíîì +-----------T-----------+2004 ãîä â % ê¦
¦ ¦Êóðãàíñêîé ¦çà 2003 ãîä¦çà 2004 ãîä¦ íàçíà÷åíèÿì ¦
¦ ¦îáëàñòè "Îᦠ¦ ¦ ¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦ ¦
¦ ¦ áþäæåòå íঠ¦ ¦ ¦
¦ ¦ 2004 ãîä" ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦I. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2582479¦ 1285962¦ 2665613¦ 103,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîãè íà ïðèáûëü ¦ 1656115¦ 650170¦ 1765532¦ 106,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 703290¦ 643345¦ 773892¦ 110,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 932325¦ 0¦ 967643¦ 103,8¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 20500¦ 6825¦ 23997¦ 117,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå è¦ 520330¦ 276767¦ 509432¦ 97,9¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è¦ 512595¦ 212359¦ 500841¦ 97,7¦
¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 500¦ 521¦ 418¦ 83,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ ¦ ¦ 7¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã ñ ïðîäàæ ¦ 7235¦ 63880¦ 8173¦ 113,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 110695¦ 24736¦ 136356¦ 123,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 39295¦ 10930¦ 52638¦ 134,0¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ 71400¦ 13806¦ 83472¦ 116,9¦
¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ ¦ 246¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 49279¦ 47520¦ 58921¦ 119,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 105960¦ 83789¦ 73160¦ 69,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè¦ ¦ 276¦ 98¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 5690¦ 5037¦ 7454¦ 131,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ÷àñòè ¦ ¦ 11272¦ ¦ ¦
¦ìèíèìàëüíûõ ñòàâîê ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 8360¦ 7726¦ 8732¦ 104,4¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Çåìåëüíûé íàëîã ¦ 89460¦ 55355¦ 54681¦ 61,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî¦ 2450¦ 3635¦ 1741¦ 71,1¦
¦ìèðà è îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ 488¦ 454¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðî÷èå íàëîãè, ñáîðû è ïîøëèíû ¦ 140100¦ 202980¦ 122212¦ 87,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (⦠20000¦ 121578¦ 23563¦ 117,8¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦ ¦
¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ 100¦ 710¦ - 736¦ ¦
¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Òðàíñïîðòíûé íàëîã ¦ 120000¦ 80692¦ 99385¦ 82,8¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦II. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 245401¦ 189446¦ 235221¦ 95,9¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîõîäû îò èìóùåñòâà,¦ 144131¦ 110890¦ 138734¦ 96,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠350¦ 283¦ 193¦ 55,1¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 94970¦ 76489¦ 89603¦ 94,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- àðåíäíàÿ ïëàòà çà çåìëè ¦ 87970¦ 71007¦ 82080¦ 93,3¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 7000¦ 5482¦ 7523¦ 107,5¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 3651¦ 2504¦ 1266¦ 34,7¦
¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè¦ 14600¦ 9137¦ 19418¦ 133,0¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 13960¦ 4950¦ 16063¦ 115,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 640¦ 4113¦ 648¦ 101,3¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò îò íåáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 6000¦ 5652¦ 7619¦ 127,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ 250¦ 70¦ 387¦ 154,8¦
¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà îò ðåàëèçàöèè êîíôèñêîâàííîãî¦ ¦ 98¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 24310¦ 16657¦ 20248¦ 83,3¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 410¦ 189¦ 114¦ 27,8¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦- ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ23900¦ 16421¦ 20134¦ 84,2¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 83000¦ 64691¦ 78501¦ 94,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé¦ 77000¦ 60367¦ 72378¦ 94,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Êóðãàíñêîé îáëàñòè (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 6000¦ 4324¦ 6123¦ 102,1¦
¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (îðãàíû Ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1580¦ 1416¦ 2561¦ 162,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 16690¦ 12449¦ 15425¦ 92,4¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà ïðîâîç òÿæåëîâåñíûõ ãðóçîâ ¦ 1300¦ 966¦ 284¦ 21,8¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïåðå÷èñëåíèÿ íà êîìïåíñàöèþ çàòðàò ïî êîíòðîëþ¦ 7000¦ 4468¦ 6050¦ 86,4¦
¦çà êà÷åñòâîì àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ïëàòà çà íåòðóäîóñòðîåííîãî èíâàëèäà ¦ 757¦ 712¦ 948¦ 125,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Îò÷èñëåíèÿ íà ñîäåðæàíèå ðåãèîíàëüíîé¦ 7633¦ 6059¦ 7478¦ 98,0¦
¦ýíåðãåòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ 2827880¦ 1475408¦ 2900834¦ 102,6¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 583490¦ 370555¦ 511991¦ 87,7¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 566490¦ 354134¦ 497676¦ 87,9¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 17000¦ 16421¦ 14315¦ 84,2¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦III. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 4482083¦ 4380184¦ 4481451¦ 100,1¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 3174606¦ 3038100¦ 3174606¦ 100,0¦
¦îáåñïå÷åííîñòè èç Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 293086¦ 157707¦ 293086¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ¦ ¦ 22976¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ 89783¦ 66691¦ 89783¦ 100,0¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà ïîâûøåíèå òàðèôíîé ñòàâêè (îêëàäà)¦ ¦ 91928¦ ¦ ¦
¦ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ 251¦ ¦ 251¦ 100,0¦
¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ 4049¦ ¦ 4049¦ 100,0¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì ñóäüÿì¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ 755¦ ¦ 755¦ 100,0¦
¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è¦ ¦ ¦ ¦ ¦
¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 200378¦ 206378¦ 200378¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 12558¦ 14576¦ 12558¦ 100,0¦
¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 164¦ 99¦ 164¦ 100,0¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé ñëàâû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ 75085¦ 78089¦ 75085¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦
¦àêòû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦ 2448¦ 1842¦ 1816¦ 74,2¦
¦ìàòåðèàëüíûì îáåñïå÷åíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû, ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ïîäïðîãðàììû¦ 1778¦ 1778¦ 1778¦ 100,0¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ôåäåðàëüíûõ¦ 99533¦ 86440¦ 99533¦ 100,0¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ 119635¦ ¦ 119635¦ 100,0¦
¦ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ê ðàáîòå â îñåííå-çèìíèé ïåðèîä¦ ¦ ¦ ¦ ¦
¦2004 - 2005 ãîäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèÿ íà êîìïåíñàöèþ çàòðàò ïî¦ 15803¦ ¦ 15803¦ 100,0¦
¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì ⦠6609¦ ¦ 6609¦ 100,0¦
¦ñâÿçè ñ ïåðåäà÷åé â âåäåíèå Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ëè÷íîãî ñîñòàâà Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè,¦ ¦ ¦ ¦ ¦
¦ñîäåðæàâøåéñÿ ðàíåå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì äëÿ¦ 5239¦ 19609¦ 5239¦ 100,0¦
¦ôèíàíñèðîâàíèÿ ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïðèíÿòûõ îò ÌÏÑ Ðîññèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç¦ 8890¦ 400¦ 8890¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ íà êàïèòàëüíûé¦ ¦ ¦ ¦ ¦
¦ðåìîíò çäàíèé ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç¦ 14241¦ ¦ 14241¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ äëÿ ÷àñòè÷íîãî¦ ¦ ¦ ¦ ¦
¦ïîêðûòèÿ ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦
¦ïîæàðà, ïðîèçîøåäøåãî íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè â àïðåëå - ìàå 2004 ãîäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç¦ 17897¦ ¦ 17897¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ äëÿ âûäà÷è¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñåðòèôèêàòîâ ãðàæäàíàì, ëèøèâøèìñÿ¦ ¦ ¦ ¦ ¦
¦æèëüÿ â ðåçóëüòàòå ïîæàðà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì èç¦ 4230¦ 29458¦ 4230¦ 100,0¦
¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ïàâîäêà, ïðîøåäøåãî ⦠¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè âåñíîé 2004 ãîäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì íঠ¦ 236693¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì, ïîñòðàäàâøèì îò¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòîì ã. Êóðãàíà ïî¦ ¦ 3206¦ ¦ ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 185895¦ 32247¦ 18895¦ 100,0¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ íà âîçìåùåíèþ ëüãîò ïî îïëàòå¦ 14231¦ 8504¦ 14231¦ 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¦ 12039¦ 9849¦ 12039¦ 100,0¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáñèäèÿ èç Ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 62900¦ 45000¦ 62900¦ 100,0¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 60000¦ 228614¦ 60000¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦IV. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 2049¦ 1649¦ 2233¦ 109,0¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+-----------+-----------+---------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7312012¦ 5857241¦ 7384518¦ 101,0¦
L----------------------------------------------+-----------+-----------+-----------+----------------
Ïðèëîæåíèå N 3
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------------------------------------------------------T---------------T-----------T-----------¬
¦ Ðàçäåëû ðàñõîäîâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Èñïîëíåíî â¦
¦ ¦ Çàêîíîì ¦çà 2004 ãîä¦ % ê ¦
¦ ¦ Êóðãàíñêîé ¦ ¦ áþäæåòíûì ¦
¦ ¦ îáëàñòè "Îá ¦ ¦íàçíà÷åíèÿì¦
¦ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà 2004¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 271293 ¦ 261771¦ 96,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ 20662 ¦ 20367¦ 98,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠239854 ¦ 231304¦ 96,4¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 10777 ¦ 10100¦ 93,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ñóäåáíàÿ âëàñòü ¦ 15250 ¦ 11594¦ 76,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 15250 ¦ 11594¦ 76,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 393235 ¦ 341650¦ 86,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îðãàíû âíóòðåííèõ äåë ¦ 393235 ¦ 341650¦ 86,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 410987 ¦ 214962¦ 52,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 948 ¦ 745¦ 78,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 404439 ¦ 208759¦ 51,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦èç íèõ: ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 375995 ¦ 105613¦ 28,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 5600 ¦ 5458¦ 97,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 253492 ¦ 130597¦ 51,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 183308 ¦ 65416¦ 35,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦çåìåëüíûå ðåñóðñû ¦ 20200 ¦ 16277¦ 80,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 49984 ¦ 48904¦ 97,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ 21610 ¦ 22877¦ 105,9¦
¦ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦âîäíûå ðåñóðñû ¦ 4500 ¦ 3709¦ 82,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ëåñíûå ðåñóðñû ¦ 13960 ¦ 15588¦ 111,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ 2450 ¦ 1660¦ 67,8¦
¦ìèðà ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãèäðîìåòåîðîëîãèÿ ¦ 700 ¦ 700¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ 1220¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 31757 ¦ 28437¦ 89,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 3394 ¦ 3394¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦ 13085 ¦ 13085¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 15278 ¦ 11958¦ 78,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 500 ¦ 449¦ 89,8¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ 500 ¦ 449¦ 89,8¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 18207 ¦ 17893¦ 98,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ 986 ¦ 986¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 17221 ¦ 16907¦ 98,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 116556 ¦ 106590¦ 91,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 25819 ¦ 23800¦ 92,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãðàæäàíñêàÿ îáîðîíà ¦ 1195 ¦ 333¦ 27,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 89542 ¦ 82457¦ 92,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 552965 ¦ 506642¦ 91,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ 2610 ¦ 2480¦ 95,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦îáùåå îáðàçîâàíèå ¦ 347087 ¦ 316693¦ 91,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6443 ¦ 6487¦ 100,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 109173 ¦ 106626¦ 97,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 18101 ¦ 17369¦ 96,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9699 ¦ 9473¦ 97,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 59852 ¦ 47514¦ 79,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 59687 ¦ 56126¦ 94,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦êóëüòóðà è èñêóññòâî ¦ 59687 ¦ 56126¦ 94,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 19576 ¦ 14319¦ 73,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 3000 ¦ 1410¦ 47,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16576 ¦ 12909¦ 77,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 573047 ¦ 539863¦ 94,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 549367 ¦ 516816¦ 94,1¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1463 ¦ 1281¦ 87,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 22217 ¦ 21766¦ 98,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 198978 ¦ 168051¦ 84,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 146406 ¦ 129835¦ 88,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ñîöèàëüíàÿ ïîìîùü ¦ 26009 ¦ 13662¦ 52,5¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 5535 ¦ 3891¦ 70,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 21028 ¦ 20663¦ 98,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 195017 ¦ 29254¦ 15,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 195017 ¦ 29254¦ 15,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 4325770 ¦ 4393781¦ 101,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 4325770 ¦ 4393781¦ 101,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 586 ¦ 656¦ 111,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 586 ¦ 656¦ 111,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 60000 ¦ 60000¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦äîðîæíîå õîçÿéñòâî ¦ 60000 ¦ 60000¦ 100,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ - 792410 ¦ - 42077¦ 5,3¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû ¦ 14363 ¦ ¦ 0,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 36567 ¦ 39328¦ 107,6¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ - 868176 ¦ - 105773¦ 12,2¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 24536 ¦ 24149¦ 98,4¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦òóðèçì ¦ 300 ¦ 219¦ 73,0¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 567495 ¦ 474873¦ 83,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 550495 ¦ 462003¦ 83,9¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 17000 ¦ 12870¦ 75,7¦
+-----------------------------------------------------+---------------+-----------+-----------+
¦Èòîãî ðàñõîäîâ: ¦ 7293598 ¦ 7338308¦ 100,6¦
L-----------------------------------------------------+---------------+-----------+------------
Ïðèëîæåíèå N 4
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------T-----------T--------------------------------------------T----------T------------------------¬
¦ Áþäæåòîïîëó÷àòåëè è âèäû ðàñõîäîâ ¦Óòâåðæäåíî ¦Îñíîâàíèÿ äëÿ âíåñåíèÿ óòî÷íåíèé â áþäæåòíûå¦Óòî÷íåííûå¦Èñïîëíåíî íà 01.01.2005 ¦
¦ ¦ Çàêîíîì ¦íàçíà÷åíèÿ â ñîîòâåòñòâèè ñî ñò. 35 Çàêîíà ¦ ãîäîâûå +--------T---------------+
¦ ¦Êóðãàíñêîé +-----------------T--------------------------+áþäæåòíûå ¦â ñóììå ¦ % ¦
¦ ¦îáëàñòè "Îᦠäîïîëíèòåëüíî ¦ âçàèìíûå ðàñ÷åòû ¦íàçíà÷åíèÿ¦ ¦ôèíàíñèðîâàíèÿ ¦
¦ ¦ îáëàñòíîì ¦âûäåëåíî èç ôîíäà+-------------T------------+ ¦ ¦ ê óòî÷íåííûì ¦
¦ ¦áþäæåòå íà ¦ íåïðåäâèäåííûõ ¦ îáëàñòíîãî ¦ôåäåðàëüíîãî¦ ¦ ¦ ãîäîâûì ¦
¦ ¦ 2004 ã." ¦ ðàñõîäîâ ¦ áþäæåòà ñ ¦ áþäæåòà ñ ¦ ¦ ¦ íàçíà÷åíèÿì ¦
¦ ¦ ¦ (ðåçåðâíîãî) ¦ áþäæåòàìè ¦ îáëàñòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ôîíäà ¦ìóíèöèïàëüíûõ¦ áþäæåòîì ¦ ¦ ¦ ¦
¦ ¦ ¦ Àäìèíèñòðàöèè ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ (Ïðàâèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè è çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦60-ëåòèåì Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 271293¦ 0¦ 0¦ 0¦ 271293¦ 261771¦ 96,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦ 20662¦ ¦ ¦ ¦ 20662¦ 20367¦ 98,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ 87911¦ ¦ ¦ ¦ 87911¦ 83663¦ 95,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦- Ïðåäñòàâèòåëüñòâî Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå ÐÔ ¦ 5625¦ ¦ ¦ ¦ 5625¦ 3518¦ 62,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦- ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû, ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ 2448¦ ¦ ¦ ¦ 2448¦ 1816¦ 74,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíòû, îòäåëû, êîìèòåòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 162720¦ 0¦ 0¦ 0¦ 162720¦ 157741¦ 96,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 6431¦ ¦ ¦ ¦ 6431¦ 6288¦ 97,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ¦ 3516¦ ¦ ¦ ¦ 3516¦ 3479¦ 98,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ 10314¦ ¦ ¦ ¦ 10314¦ 10197¦ 98,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà ¦ 15746¦ ¦ ¦ ¦ 15746¦ 14882¦ 94,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ 1860¦ ¦ ¦ ¦ 1860¦ 1860 ¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ 9613¦ ¦ ¦ ¦ 9613¦ 9379¦ 97,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ 15447¦ ¦ ¦ ¦ 15447¦ 14899¦ 96,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠15995¦ ¦ ¦ ¦ 15995¦ 15554¦ 97,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî àðõèòåêòóðå è ñòðîèòåëüñòâó¦ 3386¦ ¦ ¦ ¦ 3386¦ 3026¦ 89,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 2149¦ ¦ ¦ ¦ 2149¦ 2082¦ 96,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñýêñïåðòèçû è æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 7640¦ ¦ ¦ ¦ 7640¦ 7520¦ 98,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî ïå÷àòè è ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 1996¦ ¦ ¦ ¦ 1996¦ 1996¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé ¦ 8418¦ ¦ ¦ ¦ 8418¦ 8085¦ 96,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 12576¦ ¦ ¦ ¦ 12576¦ 12246¦ 97,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå òðóäà ¦ 6155¦ ¦ ¦ ¦ 6155¦ 6075¦ 98,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî óïðàâëåíèþ àðõèâàìè ¦ 10260¦ ¦ ¦ ¦ 10260¦ 10177¦ 99,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé ¦ 8329¦ ¦ ¦ ¦ 8329¦ 8284¦ 99,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè ¦ 17333¦ ¦ ¦ ¦ 17333¦ 16470¦ 95,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ 3833¦ ¦ ¦ ¦ 3833¦ 3758¦ 98,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ 10052¦ ¦ ¦ ¦ 10052¦ 9768¦ 97,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦2. Ñóäåáíàÿ âëàñòü ¦ 15250¦ 0¦ 0¦ 0¦ 15250¦ 11594¦ 76,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé â Êóðãàíñêîé îáëàñòè ¦ 15250¦ ¦ ¦ ¦ 15250¦ 11594¦ 76,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 393235¦ 255¦ 0¦ 0¦ 393490¦ 341650¦ 86,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, èíñïåêöèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöïðèåìíèêîâ-ðàñïðåäåëèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïîäðàçäåëåíèé ¦ 393235¦ 255¦ ¦ ¦ 393490¦ 341650¦ 86,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîâåðêè òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èíîé äåÿòåëüíîñòè ÃÈÁÄÄ ¦ 75072¦ ¦ ¦ ¦ 75072¦ 69177¦ 92,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦4. Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 410987¦ 728¦ - 99413¦ 0¦ 312302¦ 214962¦ 68,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî ïå÷àòè è ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêîé îòðàñëè â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007 ãîäû" ¦ 948¦ ¦ ¦ ¦ 948¦ 745¦ 78,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÎÀÎ "Êóðãàíñêàÿ èíîòå÷íî-æèëèùíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèÿ" - âñåãî ¦ 17000¦ 0¦ 0¦ 0¦ 17000¦ 14151¦ 83,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ñíèæåíèå ïðîöåíòíûõ ñòàâîê ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîì êðåäèòîâàíèè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 16000¦ ¦ ¦ ¦ 16000¦ 13930¦ 87,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïðåäîñòàâëåíèå àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì ïðè èïîòå÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè ¦ 1000¦ ¦ ¦ ¦ 1000¦ 221¦ 22,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - âñåãî ¦ 6294¦ ¦ ¦ ¦ 6294¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïðèîáðåòåíèå ïàêåòà àêöèé ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíñêàÿ èíîòå÷íî-æèëèùíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèÿ" ¦ 6000¦ ¦ ¦ ¦ 6000¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïðèîáðåòåíèå ïàêåòà àêöèé ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíñêàÿ ïðèãîðîäíàÿ ïàññàæèðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ 294¦ ¦ ¦ ¦ 294¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî àðõèòåêòóðå è ñòðîèòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà ïîäãîòîâêó íîðìàòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû äëÿ ðàñ÷åòà ñìåòíîé ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 150¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íà÷àòîãî äî 01.01.1992 ¦ 5000¦ ¦ ¦ ¦ 5000¦ 1675¦ 33,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 375995¦ 728¦ - 99413¦ ¦ 277310¦ 192783¦ 69,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 5600¦ ¦ ¦ ¦ 5600¦ 5458¦ 97,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦5. Ñåëüñêîå õîçÿéñòâî ¦ 253492¦ 0¦ - 42365¦ 0¦ 211127¦ 130597¦ 61,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 81086¦ 0¦ - 150¦ 0¦ 80936¦ 41540¦ 51,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâঠ61500¦ ¦ ¦ ¦ 61500¦ 31500¦ 51,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñóáñèäèÿ íà ïëåìåííîå æèâîòíîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïëåìåííîé ñëóæáû ¦ 2396¦ ¦ ¦ ¦ 2396¦ 2396¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñóáñèäèÿ íà ñîäåðæàíèå Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîíþøèé ñ èïïîäðîìîì ¦ 1620¦ ¦ ¦ ¦ 1620¦ 1620¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñóáñèäèðîâàíèå çàêóïîê ñåìÿí âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêöèé ¦ 2000¦ ¦ ¦ ¦ 2000¦ 835¦ 41,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçìåùåíèå ïðîöåíòíûõ ñòàâîê ïî ññóäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ ïðè êðåäèòîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé íà ñåçîííûå çàòðàòû¦ 8710¦ ¦ ¦ ¦ 8710¦ 3018¦ 34,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â ¦ 3300¦ ¦ ¦ ¦ 3300¦ 876¦ 26,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðàçðàáîòêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ïðîèçâîäñòâåííûõ ñèñòåì ÀÏÊ ¦ 100¦ ¦ ¦ ¦ 100¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-êîíñóëüòàöèîííîé ñëóæáû ¦ 460¦ ¦ ¦ ¦ 460¦ 460¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 1000¦ ¦ - 150¦ ¦ 850¦ 835¦ 98,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî âîçìåùåíèþ óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò çàñóõè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåóâëàæíåíèÿ â 1998, 2000, 2001,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 è â 2003 ãîäàõ ¦ 107259¦ ¦ - 42215¦ ¦ 65044¦ 24602¦ 37,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåðìåðñòâà ¦ 3880¦ ¦ ¦ ¦ 3880¦ 3880¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîçâðàò êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêî-ôåðìåðñêèìè õîçÿéñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ çàäîëæåííîñòü ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûì â 1996 ãîäó ¦ - 4305¦ ¦ ¦ ¦ - 4305¦ - 3857¦ 89,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êðåäèòîâàíèå çàòðàò ïî âîññòàíîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâóþùåãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ 12000¦ ¦ ¦ ¦ 12000¦ 7400¦ 61,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîçâðàò êðåäèòîâ, âûäåëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ - 12000¦ ¦ ¦ ¦ - 12000¦ - 7400¦ 61,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Áþäæåòíûé êðåäèò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïî äîãîâîðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãà íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ 15000¦ ¦ ¦ ¦ 15000¦ 4238¦ 28,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîçâðàò áþäæåòíîãî êðåäèòà íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïî äîãîâîðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãà íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ - 15000¦ ¦ ¦ ¦ - 15000¦ - 4238¦ 28,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Áþäæåòíûå êðåäèòû íà çàãîòîâêó ìîëîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìÿñà ó íàñåëåíèÿ ¦ 7000¦ ¦ ¦ ¦ 7000¦ 2533¦ 36,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, âûäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çàãîòîâêó ìîëîêà è ìÿñà ó íàñåëåíèÿ¦ - 8352¦ ¦ ¦ ¦ - 8352¦ - 3772¦ 45,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êðåäèòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûå çàòðàòû ¦ 20000¦ ¦ ¦ ¦ 20000¦ 3407¦ 17,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîçâðàò â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè êðåäèòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåçîííûå çàòðàòû ¦ - 20000¦ ¦ ¦ ¦ - 20000¦ - 2346¦ 11,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó - ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Êóðãàíñêîé îáëàñòè ¦ 8000¦ ¦ ¦ ¦ 8000¦ 7200¦ 90,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîìó îáåñïå÷åíèþ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ 3816¦ ¦ ¦ ¦ 38165084¦ 3117¦ 81,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôè÷åñêîìó îïèñàíèþ ãðàíèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé îáëàñòè ¦ 5084¦ ¦ ¦ ¦ ¦ 5084¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ 64519¦ ¦ ¦ ¦ 64519¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ïîñòóïëåíèå â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, âûäåëåííûõ â 1994 ãîäó èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ïðîäîâîëüñòâèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ íà÷èñëåííûå ïðîöåíòû ¦ - 64519¦ ¦ ¦ ¦ - 64519¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå âåòåðèíàðèè - âñåãî ¦ 49508¦ 0¦ 0¦ 0¦ 49508¦ 48694¦ 98,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ñîäåðæàíèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû ¦ 47908¦ ¦ ¦ ¦ 47908¦ 47094¦ 98,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 1600¦ ¦ ¦ ¦ 1600¦ 1600¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû îðãàíîâ ãîñòåõíàäçîðà ¦ 516¦ ¦ ¦ ¦ 516¦ 515¦ 99,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦6. Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 21610¦ 3059¦ 0¦ 0¦ 24669¦ 22877¦ 92,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ 4500¦ ¦ ¦ ¦ 4500¦ 3709¦ 82,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ëåñîîõðàííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ 7908¦ 514¦ ¦ ¦ 8422¦ 8422¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà òóøåíèå ëåñíûõ ïîæàðîâ ¦ ¦ 500¦ ¦ ¦ 500¦ 500¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîîõðàííûõ è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ 5780¦ ¦ ¦ ¦ 5780¦ 5780¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÔÃÓ "Êóðãàíñêîå óïðàâëåíèå ñåëüñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè" - ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ 272¦ ¦ ¦ ¦ 272¦ 272¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà âîçìåùåíèå Êóðãàíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÏÃÏÒ çàòðàò ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è îðãàíèçàöèè ïèòàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïîæàðàìè â ìàå ò.ã. ¦ ¦ 325¦ ¦ ¦ 325¦ 325¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîìó èñïîëüçîâàíèþ, îõðàíå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, âûïîëíÿåìûõ óïðàâëåíèåì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 2450¦ ¦ ¦ ¦ 2450¦ 1660¦ 67,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôèíàíñèðîâàíèå ðàáîò, âûïîëíÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêèì îáëàñòíûì öåíòðîì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 700¦ ¦ ¦ ¦ 700¦ 700¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - íà îïëàòó ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðèíèìàâøèõ ó÷àñòèå â òóøåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ è äðóãèõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèêâèäàöèåé ×Ñ ¦ ¦ 1000¦ ¦ ¦ 1000¦ 789¦ 78,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû - íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäóïðåæäåíèþ ×Ñ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòå çàõîðîíåíèÿ ïåñòèöèäîâ â ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õóòîðà Ëåáÿæüåâñêîãî ðàéîíà ¦ ¦ 1220¦ ¦ ¦ 1220¦ 1220¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦7. Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 31757¦ 0¦ 0¦ 0¦ 31757¦ 28437¦ 89,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÎÀÎ "ÏÀÒÏ - 1" - îïëàòà ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ïî Ìèðîâîìó ñîãëàøåíèþ N 58 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦09.10.2003 ¦ 3394¦ ¦ ¦ ¦ 3394¦ 3394¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êóðãàíñêîå îòäåëåíèå Þæíî-Óðàëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîé äîðîãè - ôèëèàëà îòêðûòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíîãî îáùåñòâà "Ðîññèéñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíûå äîðîãè" - ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ îò ïåðåâîçîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ â ïðèãîðîäíîì ñîîáùåíèè ¦ 13085¦ ¦ ¦ ¦ 13085¦ 13085¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- èíôîðìàòèçàöèÿ èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 5000¦ ¦ ¦ ¦ 5000¦ 3744¦ 74,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî ïå÷àòè è ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ äîñòóïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è îðãàíèçàöèé ê èíôîðìàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè îáëàñòè ¦ 10278¦ ¦ ¦ ¦ 10278¦ 8214¦ 79,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦8. Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 500¦ 0¦ 0¦ 0¦ 500¦ 449¦ 89,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 500¦ ¦ ¦ ¦ 500¦ 449¦ 89,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦9. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 18207¦ 0¦ 0¦ 0¦ 18207¦ 17893¦ 98,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ó÷ðåæäåíèå "Óïðàâëåíèå ãîñòèíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ 9200¦ ¦ ¦ ¦ 9200¦ 8886¦ 96,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ãîñòèíè÷íîãî õîçÿéñòâà" ¦ 8021¦ ¦ ¦ ¦ 8021¦ 8021¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñåííåãî ïàâîäêà 2003 ãîäà ¦ 986¦ ¦ ¦ ¦ 986¦ 986¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦10. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 116556¦ 148¦ 0¦ 0¦ 116704¦ 106590¦ 91,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôîíä ìàòåðèàëüíûõ ðåñóðñîâ íà ñëó÷àé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 2000¦ ¦ ¦ ¦ 2000¦ 431¦ 21,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà ñîäåðæàíèå Ãëàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 114556¦ 80¦ ¦ ¦ 114636¦ 106091¦ 92,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 89473¦ ¦ ¦ ¦ 89473¦ 82457¦ 92,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïàâîäêîâûõ ìåðîïðèÿòèé ¦ ¦ 68¦ ¦ ¦ 68¦ 68¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦11. Îáðàçîâàíèå ¦ 552965¦ 0¦ - 1735¦ 0¦ 551230¦ 506642¦ 91,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ 445424¦ 0¦ 0¦ 0¦ 445424¦ 405886¦ 91,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ïîääåðæêó ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 2510¦ ¦ ¦ ¦ 2510¦ 2380¦ 94,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 433024¦ ¦ ¦ ¦ 433024¦ 393968¦ 91,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà äîïëàòû çà êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì ¦ 3816¦ ¦ ¦ ¦ 3816¦ 3546¦ 92,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà îáó÷åíèå ñòóäåíòîâ öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîðà, óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ÂÓÇîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòñêî-èíñòèòóòñêèõ êîìïëåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî äîãîâîðîâ ñ âûñøèìè ó÷åáíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿìè, óñòàíîâëåíèå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò äîêòîðàì íàóê âóçîâ îáëàñòè ¦ 6074¦ ¦ ¦ ¦ 6074¦ 5992¦ 98,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 1750¦ 0¦ 0¦ 0¦ 1750¦ 1736¦ 99,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà îáó÷åíèå ñòóäåíòîâ öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîðà ¦ 1650¦ ¦ ¦ ¦ 1650¦ 1650¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ïðîôåññèîíàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè àíòèêðèçèñíûõ óïðàâëÿþùèõ¦ 100¦ ¦ ¦ ¦ 100¦ 86¦ 86,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ôèíàíñèðîâàíèå ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñîâóþ ïîäãîòîâêó êàäðîâ è öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîð ñòóäåíòîâ ¦ 34470¦ ¦ ¦ ¦ 34470¦ 33659¦ 97,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ìåäèöèíñêèõ ó÷èëèù,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé íàáîð ñòóäåíòîâ è êóðñîâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ ¦ 40958¦ ¦ ¦ ¦ 40958¦ 39386¦ 96,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ 21211¦ 0¦ 0¦ 0¦ 21211¦ 18671¦ 88,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÞÑØ îëèìïèéñêîãî ðåçåðâà ¦ 9068¦ ¦ ¦ ¦ 9068¦ 8358¦ 92,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå ó÷èëèùঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëèìïèéñêîãî ðåçåðâà, ØÂÑÌ è Öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè è ñïîðòà äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñèðîò ¦ 12143¦ ¦ ¦ ¦ 12143¦ 10313¦ 84,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà êóðñîâûå ìåðîïðèÿòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó êàäðîâ äðóãèõ âåäîìñòâ ¦ 1300¦ ¦ ¦ ¦ 1300¦ 1251¦ 96,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïîäãîòîâêó óïðàâëåí÷åñêèõ êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 500¦ ¦ ¦ ¦ 500¦ 412¦ 82,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî îðãàíèçàöèè îòäûõà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè¦ 3800¦ ¦ - 1735¦ ¦ 2065¦ 2001¦ 96,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà îáó÷åíèå ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî íàáîðà ïî äîãîâîðó ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêèì èíñòèòóòîì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñëóæáû ¦ 150¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 2600¦ ¦ ¦ ¦ 2600¦ 2600¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÃÎÓ "Îáùåîáðàçîâàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò N 7 ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ" - ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïåðåäàâàåìûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò ÌÏÑ Ðîññèè ¦ 1302¦ ¦ ¦ ¦ 1302¦ 1302¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦12. Êóëüòóðà è èñêóññòâî ¦ 59687¦ 250¦ 0¦ 0¦ 59937¦ 56126¦ 93,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ¦ 59687¦ 250¦ ¦ ¦ 59937¦ 56126¦ 93,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦13. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 19576¦ 0¦ 0¦ 0¦ 19576¦ 14319¦ 73,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíóþ ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííîãî è ðàäèîâåùàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ñòóäèéíîãî êîìïëåêñà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÃÓÏ "Êóðãàíñêàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííàÿ è ðàäèîâåùàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ 3000¦ ¦ ¦ ¦ 3000¦ 1410¦ 47,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Êîìèòåò ïî ïå÷àòè è ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - ñóáñèäèè ðåäàêöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ, ãîðîäñêèõ ãàçåò ¦ 7576¦ ¦ ¦ ¦ 7576¦ 4604¦ 60,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ñóáñèäèÿ ðåäàêöèè Êóðãàíñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîé ãàçåòû "Íîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèð" ¦ 9000¦ ¦ ¦ ¦ 9000¦ 8305¦ 92,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñóáñèäèÿ íà ïðîèçâîäñòâî è âûïóñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàäûøà â ðàéîííûå ãàçåòû "Ãóáåðíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñòè" ¦ 1400¦ ¦ ¦ ¦ 1400¦ 705¦ 50,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦14. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 573047¦ 50¦ 0¦ 0¦ 573097¦ 539863¦ 94,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 547833¦ ¦ ¦ ¦ 547833¦ 516017¦ 94,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ¦ 249¦ 0¦ 0¦ 0¦ 249¦ 249¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), íà 2002 - 2007 ãîäû" ¦ 111¦ ¦ ¦ ¦ 111¦ 111¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2000 - 2004 ãîäû" ¦ 138¦ ¦ ¦ ¦ 138¦ 138¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Îáëàñòíîé öåíòð Ãîññàíýïèäíàäçîðà ¦ 200¦ ¦ ¦ ¦ 200¦ 94¦ 47,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ 22217¦ 50¦ ¦ ¦ 22267¦ 21766¦ 97,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÐÎÑÒÎ - ñóáñèäèè íà âîåííî-òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäû ñïîðòà ¦ 800¦ ¦ ¦ ¦ 800¦ 800¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ñîäåðæàíèå ñïîðòèâíîãî êëóáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàóðàëüå" ¦ 14000¦ ¦ ¦ ¦ 14000¦ 13920¦ 99,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ 2548¦ ¦ ¦ ¦ 2548¦ 1737¦ 68,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦15. Ñîöèàëüíàÿ ïîëèòèêà ¦ 198978¦ 912¦ - 8998¦ 0¦ 190892¦ 168051¦ 88,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 176556¦ 912¦ 0¦ 0¦ 177468¦ 160335¦ 90,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ 146406¦ ¦ ¦ ¦ 146406¦ 129835¦ 88,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦äîïëàòû ê ïåíñèÿì ¦ 13000¦ ¦ ¦ ¦ 13000¦ 12938¦ 99,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ìàòåðèàëüíàÿ ïîìîùü îñòðî íóæäàþùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèìñÿ è ñòóäåíòàì ¦ 600¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû ïî ïðîòåçèðîâàíèþ ¦ 600¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû ïî îáåñïå÷åíèþ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ 500¦ ¦ ¦ ¦ 500¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦êîìïåíñàöèÿ ðàñõîäîâ íà ïðîåçä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ñ õðîíè÷åñêîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîñòüþ ¦ 150¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ 10300¦ ¦ ¦ ¦ 10300¦ 10300¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ"¦ 5000¦ ¦ ¦ ¦ 5000¦ 5000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì, ïîñòðàäàâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ïîæàðîâ â ìàå ò.ã. ¦ ¦ 912¦ ¦ ¦ 912¦ 912¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦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" ¦ 100¦ ¦ - 90¦ ¦ 10¦ 8¦ 80,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Îá óñòàíîâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè èíâàëèäàì áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 302¦ ¦ ¦ ¦ 302¦ 124¦ 41,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî îêàçàíèþ ôèíàíñîâîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì îáùåñòâåííûì îðãàíèçàöèÿì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ 1000¦ ¦ ¦ ¦ 1000¦ 980¦ 98,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Îáëàñòíîé Ñîâåò âåòåðàíîâ ¦ 200¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êëóá èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îïòèìèñò" ¦ 200¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ 5535¦ ¦ ¦ ¦ 5535¦ 3891¦ 70,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Öåíòð ìîëîäåæíûõ èíèöèàòèâ è ïðîãðàìì ¦ 1023¦ ¦ ¦ ¦ 1023¦ 1004¦ 98,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ 1357¦ 0¦ 0¦ 0¦ 1357¦ 640¦ 47,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 600¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà èíâàëèäîâ ¦ 757¦ ¦ ¦ ¦ 757¦ 40¦ 5,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé ïðîãðàììû "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé çàíÿòîñòè îñóæäåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèþ â âèäå ëèøåíèÿ ñâîáîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000 - 2004 ãîäû" ¦ 200¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé - ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå óðîâíÿ áåäíîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 200¦ ¦ ¦ ¦ 200¦ 146¦ 73,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà äîïîëíèòåëüíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîääåðæêå ìàòåðèíñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà ¦ 12000¦ ¦ - 8908¦ ¦ 3092¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Íà èñïîëíåíèå Ðåøåíèé Àðáèòðàæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäà Êóðãàíñêîé îáëàñòè N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À34-1594/03-ñ25 îò 23.07.2003 î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèè â ïîëüçó ÔÃÓÏ "ÞÓÆÄ" ÌÏÑ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è NÀ34-4079/04-Ñ9 îò 05.10.2004 î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèè â ïîëüçó ÎÀÎ "Ðîññèéñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíûå äîðîãè" â ëèöå "Ýíåðãîñáûò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÓÆÄ - ôèëèàëà ÎÀÎ "ÐÆÄ" ¦ 1621¦ ¦ ¦ ¦ 1621¦ 1620¦ 99,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà îïëàòó ðàáîòû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû êîìïüþòåðíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðèíÿòèÿ ðåøåíèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 107¦ ¦ ¦ ¦ 107¦ 107¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦16. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 195017¦ 0¦ 0¦ 0¦ 195017¦ 29254¦ 15,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî îáñëóæèâàíèþ îáëèãàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, âûïóùåííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó 1996 ãîäà ¦ 168480¦ 0¦ 0¦ 0¦ 168480¦ 4185¦ 2,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âûïëàòà ôåäåðàëüíîìó áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûõ ïðîöåíòîâ è øòðàôîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ¦ 164294¦ ¦ ¦ ¦ 164294¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âûïëàòà ÀÊ Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî íà÷èñëåííûì ïðîöåíòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïî ìèðîâîìó ñîãëàøåíèþ) ¦ 4186¦ ¦ ¦ ¦ 4186¦ 4185¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âûïëàòà ïðîöåíòîâ ôåäåðàëüíîìó áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòó, ïîëó÷åííîìó äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîåêòà ïî ïîääåðæêå îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â ñåëüñêîì õîçÿéñòâå ("ÀÐÈÑ") ¦ 75¦ ¦ ¦ ¦ 75¦ 67¦ 89,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî èçúÿòèþ èç îáðàùåíèÿ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå çà÷åòîâ è âåêñåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïÿòîãî âûïóñêà ÀÊÁ "Çàóðàëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèçíåñ" ¦ 4200¦ ¦ ¦ ¦ 4200¦ 3759¦ 89,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âûïëàòà Óðàëüñêîìó îêðóæíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ Ðîñðåçåðâà ïåíè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûõ ñ 01.01.2003 çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñâîåâðåìåííûé âîçâðàò íåôòåïðîäóêòî⦠21013¦ ¦ ¦ ¦ 21013¦ 21203¦ 100,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âûïëàòà ôåäåðàëüíîìó áþäæåòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå ñðåäñòâàìè ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîãî êðåäèòîâàíèÿ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ, ïðåäñòàâëåííûõ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå, è ïî ïðî÷èì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ 1249¦ ¦ ¦ ¦ 1249¦ 40¦ 3,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦17. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ 4325770¦ 1929¦ 152511¦ 0¦ 4480210¦ 4393781¦ 98,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òðàíñôåðòû) ¦ 1050000¦ ¦ ¦ ¦ 1050000¦ 1033373¦ 98,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà ïîâûøåíèå çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ 810954¦ ¦ ¦ ¦ 810954¦ 799916¦ 98,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 217487¦ ¦ ¦ ¦ 217487¦ 217487¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 89783¦ ¦ ¦ ¦ 89783¦ 89783¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèè è êàòàñòðîô" ¦ 251¦ ¦ ¦ ¦ 251¦ 251¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿì ñóäîâ îáùåé þðèñäèêöèè ¦ 4049¦ ¦ ¦ ¦ 4049¦ 4049¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 338¦ ¦ ¦ ¦ 338¦ 338¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôîíä ýêîíîìè÷åñêîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óâåëè÷åíèþ ñîáñòâåííûõ äîõîäîâ ¦ 20000¦ ¦ ¦ ¦ 20000¦ 20000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè, âñåãî ¦ 2086718¦ 0¦ 0¦ 0¦ 2086718¦ 2053346¦ 98,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ 125000¦ ¦ ¦ ¦ 125000¦ 125000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 175595¦ ¦ ¦ ¦ 175595¦ 175595¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ 191533¦ ¦ ¦ ¦ 191533¦ 190097¦ 99,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ 12558¦ ¦ ¦ ¦ 12558¦ 12558¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Çàêîíà ÐÔ "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" ¦ 149¦ ¦ ¦ ¦ 149¦ 149¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ 14231¦ ¦ ¦ ¦ 14231¦ 14231¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ 100000¦ ¦ ¦ ¦ 100000¦ 68064¦ 68,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà âûïëàòó åæåìåñÿ÷íûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì ¦ 76966¦ ¦ ¦ ¦ 76966¦ 76966¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦äëÿ ðåàëèçàöèè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ 1217556¦ ¦ ¦ ¦ 1217556¦ 1217556¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ, îïðåäåëÿþùèõ æèëèùíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêó ¦ 75707¦ ¦ ¦ ¦ 75707¦ 75707¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 11729¦ ¦ ¦ ¦ 11729¦ 11729¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Ïðîãðàììû "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèé íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" ¦ 1637¦ ¦ ¦ ¦ 1637¦ 1637¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå â îñåííå - çèìíèé ïåðèîä 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäîâ è îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ 45000¦ ¦ ¦ ¦ 45000¦ 45000¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà êîìïåíñàöèþ çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 15803¦ ¦ ¦ ¦ 15803¦ 15803¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Çàêîíà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î áèáëèîòå÷íîì äåëå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 7759¦ ¦ ¦ ¦ 7759¦ 7759¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Çàêîíà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î êóëüòóðíîé äåÿòåëüíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé îáëàñòè" ¦ 6049¦ ¦ ¦ ¦ 6049¦ 6049¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Çàêîíà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïðîòèâîòóáåðêóëåçíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ è ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 3722¦ ¦ ¦ ¦ 3722¦ 3722¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ðåàëèçàöèþ Çàêîíîâ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èÿìè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîâåðøåíèþ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé", "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé îáëàñòè", íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ è èñïîëíåíèå ïîëíîìî÷èé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ñòàòüåé 4 íàñòîÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ¦ 255¦ ¦ ¦ ¦ 255¦ 255¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ Øàäðèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïñèõîíåâðîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðà ¦ 4400¦ ¦ ¦ ¦ 4400¦ 4400¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ôèíàíñèðîâàíèå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèëüíîãî äîìà ã. Êóðãàíà ¦ 1069¦ ¦ ¦ ¦ 1069¦ 1069¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðåçåðâ íåðàñïðåäåëåííûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 13114¦ ¦ ¦ ¦ 13114¦ ¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì (êàïèòàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦ 99413¦ ¦ 99413¦ 87135¦ 87,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ 33076¦ 1929¦ 53098¦ ¦ 88103¦ 88103¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà èìóùåñòâî ÎÀÎ "Ãàçïðîì" ¦ 2234¦ ¦ ¦ ¦ 2234¦ 2234¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦äëÿ ôèíàíñèðîâàíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÌÏÑ Ðîññèè ¦ 3937¦ ¦ ¦ ¦ 3937¦ 3937¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦çàäîëæåííîñòü çà 2003 ãîä ¦ 6158¦ ¦ ¦ ¦ 6158¦ 6158¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì èç ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ äëÿ ÷àñòè÷íîãî ïîêðûòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðà, ïðîèçîøåäøåãî íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â àïðåëå - ìàå 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ 13081¦ ¦ ¦ ¦ 13081¦ 13081¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì èç ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ äëÿ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà, ïðîøåäøåãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè âåñíîé 2004 ãîäà ¦ 4230¦ ¦ ¦ ¦ 4230¦ 4230¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà ñîäåðæàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîãî (êîððåêöèîííîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ðàçâèòèè "Àëüìåíåâñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò" ¦ 1796¦ ¦ ¦ ¦ 1796¦ 1796¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦áþäæåòó Äàëìàòîâñêîãî ðàéîíà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå è ðàçìåùåíèå ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ñïîðòèâíûõ èãð "Çîëîòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëîñ" ¦ 1640¦ ¦ ¦ ¦ 1640¦ 1640¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦18. Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 586¦ 85¦ 0¦ 0¦ 671¦ 656¦ 97,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè ¦ 186¦ ¦ ¦ ¦ 186¦ 171¦ 91,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 400¦ ¦ ¦ ¦ 400¦ 400¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Âîåííûé êîìèññàðèàò ¦ ¦ 85¦ ¦ ¦ 85¦ 85¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦19. Äîðîæíîå õîçÿéñòâî ¦ 60000¦ 0¦ 0¦ 0¦ 60000¦ 60000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ 60000¦ ¦ ¦ ¦ 60000¦ 60000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦20. Ïðî÷èå ðàñõîäû ¦ - 792410¦ - 7416¦ 0¦ 0¦ - 799826¦ - 42077¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâíûé ôîíä) Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé îáëàñòè ¦ 14363¦ - 12929¦ ¦ ¦ 1434¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 36567¦ 3000¦ 0¦ 0¦ 39567¦ 39328¦ 99,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 28000¦ 3000¦ ¦ ¦ 31000¦ 30819¦ 99,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ñîäåðæàíèå èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ¦ 8567¦ ¦ ¦ ¦ 8567¦ 8509¦ 98,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Áþäæåòíûå ññóäû (áþäæåòíûå êðåäèòû) -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ - 868176¦ 0¦ 0¦ 0¦ - 868176¦- 105773¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦öåëåâîé áþäæåòíûé ðåçåðâ íà ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ çàïàñîâ òîïëèâà ¦ 50000¦ ¦ ¦ ¦ 50000¦ 50000¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîññòàíîâëåíèå öåëåâîãî áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà íà ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ - 50000¦ ¦ ¦ ¦ - 50000¦ - 50000¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó íà íåôòåïðîäóêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîìó çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà â 1995 ãîäó ¦ - 41004¦ ¦ ¦ ¦ - 41004¦ - 8376¦ 20,4¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó íà íåôòåïðîäóêòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîìó çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà â 1996 ãîäó ¦ - 296788¦ ¦ ¦ ¦ - 296788¦ - 1504¦ 0,5¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò ñåëüõîçòîâàðîïðîèçâîäèòåëÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿìè ÀÏÊ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì ÖÁ Ðîññèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 1994 - 1995 ãîäàõ ¦ - 258324¦ ¦ ¦ ¦ - 258324¦ - 39¦ 0,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò ÑÃÓÏ "Êóðãàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàëîì Ôåäåðàëüíîé ïðîäîâîëüñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè â Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè â îáëàñòíîé áþäæåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíîìó êðåäèòó íà ÃÑÌ, ïîëó÷åííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óðàëüñêîì îêðóæíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñðåçåðâà, ÎÀÎ "Ñèáíåôòü" ¦ - 91200¦ ¦ ¦ ¦ - 91200¦ - 8458¦ 9,3¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ïðîøëûõ ëåò, âûäàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûé áèçíåñ, ïðåäïðèíèìàòåëüñòâî è ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó ðàçâèòèÿ ¦ - 3367¦ ¦ ¦ ¦ - 3367¦ - 100¦ 3,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò ñåëüõîçòîâàðîïðèçâîäèòåëÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîìó êðåäèòó, ïåðåîôîðìëåííîìó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîëã ¦ - 1821¦ ¦ ¦ ¦ - 1821¦ - 2779¦ 56,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âûäà÷à áþäæåòíûõ ññóä áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 15000¦ ¦ ¦ ¦ 15000¦ 20578¦ 659,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦âîçâðàò áþäæåòàìè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì ¦ - 190672¦ ¦ ¦ ¦ - 190672¦- 105095¦ 97,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Àäìèíèñòðàöèÿ (Ïðàâèòåëüñòâî) îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà êîìïåíñàöèþ çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îñóùåñòâëåíèåì ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ìåð, âêëþ÷àþùèõ â ñåáÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåðêó êà÷åñòâà è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ 3300¦ ¦ ¦ ¦ 3300¦ 2016¦ 61,1¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû âîåííîãî êîìèññàðèàòà ¦ 5338¦ 475¦ ¦ ¦ 5813¦ 5336¦ 91,8¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé - ðàñõîäû äëÿ ðàñ÷åòîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêèì îáëàñòíûì êîìèòåòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñòàòèñòèêè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííóþ èíôîðìàöèþ ¦ 457¦ ¦ ¦ ¦ 457¦ 457¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîìûøëåííîé ïîëèòèêè - âñåãî ¦ 2150¦ ¦ ¦ ¦ 2150¦ 1827¦ 85,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà ïðîâåäåíèå èíâåíòàðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1400¦ ¦ ¦ ¦ 1400¦ 1077¦ 76,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ðàñõîäû íà îïëàòó ðàáîò ïî ðàçðàáîòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâîé ïðîãðàììû Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 750¦ ¦ ¦ ¦ 750¦ 750¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà ñîäåðæàíèå ëèêâèäàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ÃÓÏ "Çàóðàëüñêàÿ çà÷åòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòà" ¦ 310¦ ¦ ¦ ¦ 310¦ 295¦ 95,2¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ - ðàñõîäû íà âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, èñïîëüçîâàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîòâîðèòåëüíîãî ñ÷åòà íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ïóíêòîâ ïðîæèâàíèÿ è ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ýâàêóèðîâàííûõ ãðàæäàí ¦ 1160¦ ¦ ¦ ¦ 1160¦ 1160¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦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 ¦ 500¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ïîääåðæêà íàó÷íî-èññëåäîâàòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò (ãðàíòû Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) îáëàñòè) ¦ 2312¦ ¦ ¦ ¦ 2312¦ 1724¦ 74,6¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî êíèãîèçäàíèþ ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ãðàíòàì ¦ 500¦ ¦ ¦ ¦ 500¦ 500¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦íà èçäàíèå àëüìàíàõà "Òîáîë" ¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû ïî öåíòðàëèçîâàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ êíèæíî-áëàíêîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è ïå÷àòíîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ 880¦ ¦ ¦ ¦ 880¦ 783¦ 89,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà öåíòðàëèçîâàííûé çàêóï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ ïðîäóêòîâ è êîìïüþòåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè â ñâÿçè ñ êàçíà÷åéñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèåì áþäæåòîâ îáëàñòè ¦ 5000¦ ¦ ¦ ¦ 5000¦ 5000¦ 100,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ 60-ëåòèåì Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå ¦ 1000¦ - 250¦ ¦ ¦ 750¦ 720¦ 96,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 300¦ ¦ ¦ ¦ 300¦ 219¦ 73,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîãî êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ïî êîíòðîëþ çà îáîðîòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ ïî Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ 1629¦ ¦ ¦ ¦ 1629¦ 1138¦ 69,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ 2288¦ ¦ ¦ 2288¦ 2693¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 6726103¦ 0¦ 0¦ 0¦ 6726103¦ 6863435¦ 102,0¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦21. Öåëåâûå áþäæåòíûå ôîíäû ¦ 567495¦ 0¦ 0¦ 0¦ 567495¦ 474873¦ 83,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 550495¦ ¦ ¦ ¦ 550495¦ 462003¦ 83,9¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 17000¦ ¦ ¦ ¦ 17000¦ 12870¦ 75,7¦
+--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+---------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 7293598¦ 0¦ 0¦ 0¦ 7293598¦ 7338308¦ 100,6¦
L--------------------------------------+-----------+-----------------+-------------+------------+----------+--------+----------------
Ïðèëîæåíèå N 5
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ, ÂÛÄÅËÅÍÍÀß ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
---T----------------T--------------------------T------------------------T-------------------T---------------------T--------------------T--------------------T--------------------¬
¦N ¦Ðàéîíû è ãîðîäà ¦ Âñåãî ôèíàíñîâàÿ ïîìîùü ¦ Äîòàöèÿ (òðàíñôåðò) èç ¦Äîòàöèÿ íà âûïëàòó ¦Äîòàöèÿ íà ïîääåðæêó ¦Äîòàöèÿ íà ÷àñòè÷íîå¦ Äîòàöèÿ íà ¦ Äîòàöèÿ íà ¦
¦ ¦ ¦ ¦ ôîíäà ôèíàíñîâîé ¦ çàðàáîòíîé ïëàòû ¦ ìåð ïî îáåñïå÷åíèþ ¦âîçìåùåíèå ðàñõîäîâ ¦âîçìåùåíèå ðàñõîäîâ ¦âîçìåùåíèå ðàñõîäîâ ¦
¦ ¦ ¦ ¦ ïîääåðæêè áþäæåòîâ ¦ ðàáîòíèêàì ¦ ñáàëàíñèðîâàííîñòè ¦ ïî ïðåäîñòàâëåíèþ ¦ïî ïðåäîñòàâëåííîìó ¦ïî ïðåäîñòàâëåííîìó ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòíîé ñôåðû ¦ áþäæåòîâ ¦ íàñåëåíèþ ñóáñèäèé ¦ æèëüþ ó÷àñòíèêàì ¦ æèëüþ ôåäåðàëüíûì ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ïî îïëàòå æèëüÿ è ¦ ïîäïðîãðàììû ¦ ñóäüÿì ñóäîâ îáùåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦"Îáåñïå÷åíèå æèëüåì ¦ þðèñäèêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è êàòàñòðîô" ¦ ¦
¦ ¦ +---------T---------T------+---------T-------T------+------T------T-----+-------T------T------+------T------T------+------T------T------+------T------T------+
¦ ¦ ¦ ãîäîâîé ¦èñïîëíåíî¦ % ¦ ãîäîâîé ¦èñïîë- ¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäîâîé¦èñïîë-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîë-¦ ïëàí ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïî-¦ ïëàí ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦ëíå- ¦ ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ íèÿ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦
¦ ¦ ¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦ê ãî-¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 1¦ã. Êóðãàí ¦1240823,8¦1220548,8¦ 98,4¦ ¦ ¦ ¦448519¦437483¦ 97,5¦ 68001¦ 68001¦ 100¦ 67565¦ 67565¦ 100¦ ¦ ¦ ¦ 3557¦ 3557¦ 100¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 2¦ã. Øàäðèíñê ¦ 312158,1¦ 304739,1¦ 97,6¦ 74544¦ 74544¦ 100¦ 78233¦ 78233¦ 100¦ 13552¦ 13552¦ 100¦ 4076¦ 4076¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 3¦Àëüìåíåâñêèé ¦ 80634¦ 80634¦ 100¦ 30139¦ 30139¦ 100¦ 4703¦ 4703¦ 100¦ 1565¦ 1565¦ 100¦ 115¦ 115¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 4¦Áåëîçåðñêèé ¦ 119995,5¦ 119815,5¦ 99,8¦ 38707¦ 38707¦ 100¦ 14681¦ 14681¦ 100¦ 10020¦ 10020¦ 100¦ 44¦ 44¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 5¦Âàðãàøèíñêèé ¦ 109070,6¦ 104423,6¦ 95,7¦ 33249¦ 29578¦ 89¦ 13883¦ 13882¦ 100¦ 2115¦ 2115¦ 100¦ 1664¦ 1664¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 6¦Äàëìàòîâñêèé ¦ 151235,8¦ 149043,8¦ 98,6¦ 37367¦ 37367¦ 100¦ 25972¦ 25972¦ 100¦ 7150¦ 7150¦ 100¦ 789¦ 789¦ 100¦ 251¦ 251¦ 100¦ 492¦ 492¦ 100¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 7¦Çâåðèíîãîëîâñêèé¦ 72526,3¦ 72111,3¦ 99,4¦ 20441¦ 20441¦ 100¦ 10113¦ 10113¦ 100¦ 9423¦ 9423¦ 100¦ 521¦ 521¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 8¦Êàðãàïîëüñêèé ¦ 183201,4¦ 179246,4¦ 97,8¦ 54260¦ 51868¦ 95,6¦ 22843¦ 22843¦ 100¦ 4109¦ 4109¦ 100¦ 980¦ 980¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ 9¦Êàòàéñêèé ¦ 152662,6¦ 146290,6¦ 95,8¦ 40173¦ 40173¦ 100¦ 17120¦ 17120¦ 100¦ 8015¦ 8015¦ 100¦ 1603¦ 1603¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦10¦Êåòîâñêèé ¦ 224007,6¦ 221341,6¦ 98,8¦ 87432¦ 87432¦ 100¦ 5527¦ 5527¦ 100¦ 1450¦ 1450¦ 100¦ 3968¦ 3968¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦11¦Êóðòàìûøñêèé ¦ 161778,4¦ 158059,4¦ 97,7¦ 70844¦ 68837¦ 97,2¦ 267¦ 267¦ 100¦ 795¦ 795¦ 100¦ 521¦ 521¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦12¦Ëåáÿæüåâñêèé ¦ 109502,6¦ 109112,6¦ 99,6¦ 40188¦ 40188¦ 100¦ 4327¦ 4327¦ 100¦ 9604¦ 9604¦ 100¦ 307¦ 307¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦13¦Ìàêóøèíñêèé ¦ 115028,1¦ 112834,1¦ 98,1¦ 41717¦ 41717¦ 100¦ 12218¦ 12218¦ 100¦ 8695¦ 8695¦ 100¦ 326¦ 326¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦14¦Ìèøêèíñêèé ¦ 112450,7¦ 111952,7¦ 99,6¦ 41315¦ 41315¦ 100¦ 12434¦ 12434¦ 100¦ 6574¦ 6574¦ 100¦ 360¦ 360¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦15¦Ìîêðîóñîâñêèé ¦ 91981,2¦ 91913,2¦ 99,9¦ 30458¦ 30458¦ 100¦ 11642¦ 11642¦ 100¦ 7516¦ 7516¦ 100¦ 181¦ 181¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦16¦Ïåòóõîâñêèé ¦ 109987,5¦ 106566,5¦ 96,9¦ 41353¦ 39716¦ 96¦ 3330¦ 3330¦ 100¦ 504¦ 504¦ 100¦ 3571¦ 3571¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦17¦Ïîëîâèíñêèé ¦ 99541¦ 98915¦ 99,4¦ 30441¦ 30441¦ 100¦ 11775¦ 11775¦ 100¦ 8943¦ 8943¦ 100¦ 199¦ 199¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦18¦Ïðèòîáîëüíûé ¦ 98565,5¦ 97828,5¦ 99,3¦ 29496¦ 29496¦ 100¦ 11108¦ 11108¦ 100¦ 10984¦ 10984¦ 100¦ 831¦ 831¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦19¦Ñàôàêóëåâñêèé ¦ 98966,3¦ 98764,3¦ 99,8¦ 37588¦ 37588¦ 100¦ 6497¦ 6497¦ 100¦ 5202¦ 5202¦ 100¦ 199¦ 199¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦20¦Öåëèííûé ¦ 116560,8¦ 115260,8¦ 98,9¦ 42459¦ 42459¦ 100¦ 9423¦ 9423¦ 100¦ 2514¦ 2514¦ 100¦ 379¦ 379¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦21¦×àñòîîçåðñêèé ¦ 46402,4¦ 45957,4¦ 99¦ 12715¦ 12715¦ 100¦ 7870¦ 7870¦ 100¦ 5726¦ 5726¦ 100¦ 53¦ 53¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦22¦Øàäðèíñêèé ¦ 186504,3¦ 184445,3¦ 98,9¦ 56360¦ 56360¦ 100¦ 19773¦ 19773¦ 100¦ 9652¦ 9652¦ 100¦ 357¦ 357¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦23¦Øàòðîâñêèé ¦ 122659,2¦ 117432,2¦ 95,7¦ 39283¦ 35247¦ 89,7¦ 17210¦ 17210¦ 100¦ 3046¦ 3046¦ 100¦ 538¦ 538¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦24¦Øóìèõèíñêèé ¦ 132109,1¦ 131913,1¦ 99,9¦ 48030¦ 48030¦ 100¦ 10563¦ 10563¦ 100¦ 3720¦ 3720¦ 100¦ 381¦ 381¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦25¦Ùó÷àíñêèé ¦ 114043,9¦ 113328,9¦ 99,4¦ 36055¦ 36055¦ 100¦ 16472¦ 16471¦ 100¦ 6423¦ 6423¦ 100¦ 128¦ 128¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦26¦Þðãàìûøñêèé ¦ 104699,3¦ 101302,3¦ 96,8¦ 35386¦ 32502¦ 91,8¦ 14451¦ 14451¦ 100¦ 2189¦ 2189¦ 100¦ 127¦ 127¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 4467096¦ 4393781¦ 98,4¦ 1050000¦1033373¦ 98,4¦810954¦799916¦ 98,6¦ 217487¦217487¦ 100¦ 89783¦ 89783¦ 100¦ 251¦ 251¦ 100¦ 4049¦ 4049¦ 100¦
L--+----------------+---------+---------+------+---------+-------+------+------+------+-----+-------+------+------+------+------+------+------+------+------+------+------+-------
---T----------------T--------------------------T-----------------------T----------------------------------------------------------------------------------------------------------¬
¦N ¦Ðàéîíû è ãîðîäà ¦ Äîòàöèÿ íà âîçìåùåíèå ¦Ñóáâåíöèè íà ïðîâåäåíèå¦ öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ ¦ ðàñõîäîâ ïî ¦ ìåðîïðèÿòèé ïî +----------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ ïðåäîñòàâëåííîìó æèëüþ ¦ ïîäãîòîâêå îáúåêòîâ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦ ¦ïðîêóðîðàì è ñëåäîâàòåëÿì ¦ æèëèùíî-êîììóíàëüíîãî +--------------------T---------------------T--------------------T---------------------T--------------------+
¦ ¦ ¦ îðãàíîâ ïðîêóðàòóðû ¦ õîçÿéñòâà ê ðàáîòå â ¦ "Î âåòåðàíàõ" ¦"Î ñîöèàëüíîé çàùèòå ¦Î ñîöèàëüíîé çàùèòå ¦ "Î ãîñóäàðñòâåííûõ ¦ íà ïîãàøåíèå ¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ îñåííå-çèìíèé ïåðèîä ¦ ¦ èíâàëèäîâ â ¦ ãðàæäàí Ðîññèéñêîé ¦ ïîñîáèÿõ ãðàæäàíàì, ¦ çàäîëæåííîñòè ïî ¦
¦ ¦ ¦ ¦ 2004 - 2005 ãîäîâ è ¦ ¦Ðîññèéñêîé Ôåäåðàöèè"¦ Ôåäåðàöèè, ¦ èìåþùèì äåòåé" ¦ âûïëàòå ¦
¦ ¦ ¦ ¦ îïëàòó ¦ ¦ ¦ ïîäâåðãøèõñÿ ¦ ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè¦ ¦ ïîñîáèé ãðàæäàíàì, ¦
¦ ¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ èìåþùèì äåòåé ¦
¦ ¦ +---------T---------T------+---------T-------T-----+------T-------T-----+-------T------T------+------T------T------+------T-------T------+-------T-----T------+
¦ ¦ ¦ ãîäîâîé ¦èñïîëíåíî¦ % ¦ ãîäîâîé ¦èñïîë- ¦ % ¦ãîäî- ¦èñïîë- ¦ % ¦ãîäîâîé¦èñïîë-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäî- ¦èñïîë- ¦ % ¦ãîäîâîé¦èñïî-¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîë-¦ ïëàí ¦ íåíî ¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦ ïëàí ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ ïëàí ¦ëíåíî¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ëíå- ¦ ïëàí ¦ ¦ëíå- ¦ ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦
¦ ¦ ¦ ¦ ¦äîâîìó¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 1¦ã. Êóðãàí ¦ 88¦ 88¦ 100¦ ¦ ¦ ¦ 43330¦ 43330¦ 100¦ 128148¦128148¦ 100¦ 3957¦ 3957¦ 100¦ 48904¦ 48904¦ 100¦ 19367¦10128¦ 52,3¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 2¦ã. Øàäðèíñê ¦ 68¦ 68¦ 100¦ ¦ ¦ ¦ 10499¦ 10499¦ 100¦ 23568¦ 23568¦ 100¦ 919¦ 919¦ 100¦ 11265¦ 11265¦ 100¦ 6197¦ 1778¦ 28,7¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 3¦Àëüìåíåâñêèé ¦ ¦ ¦ ¦ 1874¦ 1874¦ 100¦ 1573¦ 1573¦ 100¦ 340¦ 340¦ 100¦ 85¦ 85¦ 100¦ 5076¦ 5076¦ 100¦ 4387¦ 4387¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 4¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 2333¦ 2333¦ 100¦ 2871¦ 2871¦ 100¦ 856¦ 856¦ 100¦ 159¦ 159¦ 100¦ 4974¦ 4794¦ 96,4¦ 3254¦ 3254¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 5¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ 1811¦ 1811¦ 100¦ 2777¦ 2777¦ 100¦ 1073¦ 1073¦ 100¦ 167¦ 167¦ 100¦ 5772¦ 5242¦ 99,4¦ 1484¦ 539¦ 36,3¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 6¦Äàëìàòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4560¦ 4560¦ 100¦ 1342¦ 1342¦ 100¦ 2928¦ 2928¦ 100¦ 7009¦ 7009¦ 100¦ 4199¦ 2007¦ 47,8¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 7¦Çâåðèíîãîëîâñêèé¦ ¦ ¦ ¦ 913¦ 913¦ 100¦ 1108¦ 1108¦ 100¦ 342¦ 342¦ 100¦ 79¦ 79¦ 100¦ 2702¦ 2532¦ 93,7¦ 486¦ 241¦ 49,6¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 8¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ 2345¦ 2345¦ 100¦ 4577¦ 4577¦ 100¦ 1440¦ 1440¦ 100¦ 263¦ 263¦ 100¦ 6530¦ 6530¦ 100¦ 6314¦ 6314¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ 9¦Êàòàéñêèé ¦ ¦ ¦ ¦ 3547¦ 3547¦ 100¦ 4594¦ 4594¦ 100¦ 1192¦ 1192¦ 100¦ 2438¦ 2438¦ 100¦ 6176¦ 6176¦ 100¦ 2596¦ 1524¦ 58,7¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦10¦Êåòîâñêèé ¦ ¦ ¦ ¦ 5916¦ 5916¦ 100¦ 5738¦ 5738¦ 100¦ 1444¦ 1444¦ 100¦ 400¦ 400¦ 100¦ 9697¦ 9697¦ 100¦ 6566¦ 3900¦ 59,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦11¦Êóðòàìûøñêèé ¦ ¦ ¦ ¦ 3103¦ 3103¦ 100¦ 4477¦ 4477¦ 100¦ 1941¦ 1941¦ 100¦ 543¦ 543¦ 100¦ 8070¦ 8070¦ 100¦ 4112¦ 2400¦ 58,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦12¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ 992¦ 992¦ 100¦ 2097¦ 2097¦ 100¦ 755¦ 755¦ 100¦ 142¦ 142¦ 100¦ 5226¦ 4836¦ 92,5¦ 2226¦ 2226¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦13¦Ìàêóøèíñêèé ¦ ¦ ¦ ¦ 1076¦ 1076¦ 100¦ 1911¦ 1911¦ 100¦ 800¦ 800¦ 100¦ 297¦ 297¦ 100¦ 6876¦ 6844¦ 99,5¦ 2770¦ 608¦ 21,9¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦14¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 1885¦ 1885¦ 100¦ 2862¦ 2862¦ 100¦ 758¦ 758¦ 100¦ 115¦ 115¦ 100¦ 4055¦ 4055¦ 100¦ 1804¦ 1306¦ 72,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦15¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 614¦ 614¦ 100¦ 1538¦ 1538¦ 100¦ 633¦ 633¦ 100¦ 105¦ 105¦ 100¦ 3908¦ 3840¦ 98,3¦ 1196¦ 1196¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦16¦Ïåòóõîâñêèé ¦ 50¦ 50¦ 100¦ 3368¦ 3368¦ 100¦ 2674¦ 2674¦ 100¦ 587¦ 587¦ 100¦ 118¦ 118¦ 100¦ 5039¦ 5039¦ 100¦ 2118¦ 899¦ 42,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦17¦Ïîëîâèíñêèé ¦ 50¦ 50¦ 100¦ 1032¦ 1032¦ 100¦ 1816¦ 1816¦ 100¦ 450¦ 450¦ 100¦ 102¦ 102¦ 100¦ 4514¦ 4514¦ 100¦ 3561¦ 2935¦ 82,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦18¦Ïðèòîáîëüíûé ¦ 25¦ 25¦ 100¦ 926¦ 926¦ 100¦ 2037¦ 2037¦ 100¦ 736¦ 736¦ 100¦ 99¦ 99¦ 100¦ 3975¦ 3975¦ 100¦ 1965¦ 1728¦ 87,9¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦19¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ 1567¦ 1567¦ 100¦ 1763¦ 1763¦ 100¦ 595¦ 595¦ 100¦ 143¦ 143¦ 100¦ 5241¦ 5039¦ 96,1¦ 4107¦ 4107¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦20¦Öåëèííûé ¦ ¦ ¦ ¦ 1307¦ 1307¦ 100¦ 2372¦ 2372¦ 100¦ 525¦ 525¦ 100¦ 110¦ 110¦ 100¦ 5799¦ 5799¦ 100¦ 3235¦ 1985¦ 61,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦21¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ 549¦ 549¦ 100¦ 847¦ 847¦ 100¦ 328¦ 328¦ 100¦ 44¦ 44¦ 100¦ 2152¦ 1983¦ 92.1¦ 1740¦ 1464¦ 84,1¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦22¦Øàäðèíñêèé ¦ 19¦ 19¦ 100¦ 5272¦ 5272¦ 100¦ 5808¦ 5808¦ 100¦ 3859¦ 3859¦ 100¦ 235¦ 235¦ 100¦ 6790¦ 6790¦ 100¦ 4909¦ 4150¦ 84,5¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦23¦Øàòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3462¦ 3462¦ 100¦ 983¦ 983¦ 100¦ 74¦ 74¦ 100¦ 4920¦ 4920¦ 100¦ 3653¦ 2462¦ 67,4¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦24¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4188¦ 4188¦ 100¦ 1206¦ 1206¦ 100¦ 376¦ 376¦ 100¦ 6622¦ 6426¦ 97¦ 2857¦ 2857¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦25¦Ùó÷àíñêèé ¦ 38¦ 38¦ 100¦ 1813¦ 1813¦ 100¦ 2620¦ 2620¦ 100¦ 638¦ 638¦ 100¦ 199¦ 199¦ 100¦ 5572¦ 5572¦ 100¦ 2963¦ 2249¦ 75,9¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦26¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ 2757¦ 2757¦ 100¦ 2901¦ 2901¦ 100¦ 1056¦ 1056¦ 100¦ 134¦ 134¦ 100¦ 5169¦ 5169¦ 100¦ 1934¦ 1421¦ 73,5¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 338¦ 338¦ 100¦ 45000¦ 45000¦ 100¦125000¦ 125000¦ 100¦ 175595¦175595¦ 100¦ 14231¦ 14231¦ 100¦191533¦ 190096¦ 99,2¦ 100000¦68065¦ 68,1¦
L--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+-----+-------
---T----------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦N ¦Ðàéîíû è ãîðîäà ¦ öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíûõ çàêîíîâ ¦
¦ ¦ +--------------------------T-----------------------T--------------------T---------------------T--------------------T---------------------T--------------------+
¦ ¦ ¦ íà ðàñõîäû ïî âûïëàòå ¦ íà ðåàëèçàöèþ ¦ íà êîìïåíñàöèþ ¦ îïðåäåëÿþùèõ ¦ "Î ðåàáèëèòàöèè ¦ "Î ñòàòóñå Ãåðîåâ ¦ íà êîìïåíñàöèþ ¦
¦ ¦ ¦ åæåìåñÿ÷íûõ ïîñîáèé ¦ ãîñóäàðñòâåííîãî ¦ çàòðàò ïî ¦ôåäåðàëüíóþ æèëèùíóþ ¦ æåðòâ ïîëèòè÷åñêèõ ¦ Ñîâåòñêîãî Ñîþçà, ¦ ðàñõîäîâ ïî ¦
¦ ¦ ¦ îïåêóíàì ¦ ñòàíäàðòà îáùåãî ¦ ïðåäîñòàâëåíèþ ¦ ïîëèòèêó ¦ ðåïðåññèé" ¦ Ãåðîåâ Ðîññèéñêîé ¦ïðåäîñòàâëåíèþ ëüãîò¦
¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ Ôåäåðàöèè è ïîëíûõ ¦ ïî îïëàòå ¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ êàâàëåðîâ îðäåíà ¦æèëèùíî-êîììóíàëüíûõ¦
¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè "Î ¦ ¦ ¦ Ñëàâû", ¦ óñëóã îòäåëüíûì ¦
¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ "Î ïðåäîñòàâëåíèè ¦êàòåãîðèÿì ãðàæäàí, ¦
¦ ¦ ¦ ¦ ¦ êîìïîíåíòîâ" ¦ ¦ ¦ ñîöèàëüíûõ ãàðàíòèé ¦ ðàáîòàþùèõ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãåðîÿì ¦ ïðîæèâàþùèõ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñîöèàëèñòè÷åñêîãî ¦ ñåëüñêîé ìåñòíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Òðóäà è ïîëíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàâàëåðàì îðäåíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Òðóäîâîé Ñëàâû" ¦ ¦
¦ ¦ +---------T---------T------+---------T-------T-----+------T-------T-----+-------T------T------+------T------T------+------T-------T------+-------T------T-----+
¦ ¦ ¦ ãîäîâîé ¦èñïîëíåíî¦ % ê ¦ ãîäîâîé ¦èñïîë- ¦ % ê ¦ãîäî- ¦èñïîë- ¦ % ê ¦ãîäîâîé¦èñïîë-¦ % ê ¦ãîäî- ¦èñïîë-¦ % ê ¦ãîäî- ¦èñïîë- ¦ % ê ¦ãîäîâîé¦èñïîë-¦ % ê ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîë-¦ ïëàí ¦ íåíî ¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦ ïëàí ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ âîé ¦ íåíî ¦èñïîë-¦ ïëàí ¦ íåíî ¦èñïî-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ëíå- ¦ ïëàí ¦ ¦ëíå- ¦ ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ïëàí ¦ ¦íåíèÿ ¦ ¦ ¦ëíå- ¦
¦ ¦ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ê ãî- ¦ ¦ ¦ íèÿ ¦
¦ ¦ ¦ ¦ ¦äîâîìó¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦äîâîìó¦ ¦ ¦ê ãî-¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 1¦ã. Êóðãàí ¦ 22299¦ 22299¦ 100¦ 301880¦ 301880¦ 100¦ 12182¦ 12182¦ 100¦ 33398¦ 33398¦ 100¦ 9150¦ 9150¦ 100¦ 21,1¦ 21,1¦ 100¦ 14¦ 14¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 2¦ã. Øàäðèíñêà ¦ 4809¦ 4809¦ 100¦ 59250¦ 59250¦ 100¦ 1710¦ 1710¦ 100¦ 6519¦ 6519¦ 100¦ 699¦ 699¦ 100¦ 22,3¦ 22,3¦ 100¦ ¦ ¦ ¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 3¦Àëüìåíåâñêèé ¦ 1249¦ 1249¦ 100¦ 24506¦ 24506¦ 100¦ 20¦ 20¦ 100¦ 1033¦ 1033¦ 100¦ 36¦ 36¦ 100¦ 3,2¦ 3,2¦ 100¦ 228¦ 228¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 4¦Áåëîçåðñêèé ¦ 1464¦ 1464¦ 100¦ 36462¦ 36462¦ 100¦ 3¦ 3¦ 100¦ 1497¦ 1497¦ 100¦ 55¦ 55¦ 100¦ ¦ ¦ ¦ 144¦ 144¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 5¦Âàðãàøèíñêèé ¦ 1606¦ 1606¦ 100¦ 30235¦ 30235¦ 100¦ 19¦ 19¦ 100¦ 1312¦ 1312¦ 100¦ 89¦ 89¦ 100¦ ¦ ¦ ¦ 778¦ 778¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 6¦Äàëìàòîâñêèé ¦ 1861¦ 1861¦ 100¦ 45725¦ 45725¦ 100¦ 154¦ 154¦ 100¦ 1528¦ 1528¦ 100¦ 140¦ 140¦ 100¦ 19¦ 19¦ 100¦ 240¦ 240¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 7¦Çâåðèíîãîëîâñêèé¦ 1334¦ 1334¦ 100¦ 20562¦ 20562¦ 100¦ ¦ ¦ ¦ 910¦ 910¦ 100¦ 49¦ 49¦ 100¦ 6,7¦ 6,7¦ 100¦ 112¦ 112¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 8¦Êàðãàïîëüñêèé ¦ 2490¦ 2490¦ 100¦ 50818¦ 50818¦ 100¦ 85¦ 85¦ 100¦ 1620¦ 1620¦ 100¦ 40¦ 40¦ 100¦ ¦ ¦ ¦ 750¦ 750¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ 9¦Êàòàéñêèé ¦ 2338¦ 2338¦ 100¦ 42030¦ 42030¦ 100¦ 240¦ 240¦ 100¦ 1414¦ 1414¦ 100¦ 134¦ 134¦ 100¦ ¦ ¦ ¦ 130¦ 130¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦10¦Êåòîâñêèé ¦ 4001¦ 4001¦ 100¦ 68630¦ 68630¦ 100¦ 125¦ 125¦ 100¦ 2880¦ 2880¦ 100¦ 287¦ 287¦ 100¦ 3,8¦ 3,8¦ 100¦ 1954¦ 1954¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦11¦Êóðòàìûøñêèé ¦ 3897¦ 3897¦ 100¦ 47135¦ 47135¦ 100¦ 207¦ 207¦ 100¦ 3569¦ 3569¦ 100¦ 288¦ 288¦ 100¦ 6,9¦ 6,9¦ 100¦ 184¦ 184¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦12¦Ëåáÿæüåâñêèé ¦ 2111¦ 2111¦ 100¦33715 ¦33715 ¦ 100¦ 67¦ 67¦ 100¦ 1556¦ 1556¦ 100¦ 42¦ 42¦ 100¦ ¦ ¦ ¦ 209¦ 209¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦13¦Ìàêóøèíñêèé ¦ 2044¦ 2044¦ 100¦ 29242¦ 29242¦ 100¦ 203¦ 203¦ 100¦ 1907¦ 1907¦ 100¦ 169¦ 169¦ 100¦ 26,5¦ 26,5¦ 100¦ 217¦ 217¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦14¦Ìèøêèíñêèé ¦ 1502¦ 1502¦ 100¦ 31226¦ 31226¦ 100¦ 27¦ 27¦ 100¦ 1042¦ 1042¦ 100¦ 59¦ 59¦ 100¦ 1,2¦ 1,2¦ 100¦ 1140¦ 1140¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦15¦Ìîêðîóñîâñêèé ¦ 2005¦ 2005¦ 100¦ 28037¦ 28037¦ 100¦ 9¦ 9¦ 100¦ 1182¦ 1182¦ 100¦ 55¦ 55¦ 100¦ ¦ ¦ ¦ 264¦ 264¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦16¦Ïåòóõîâñêèé ¦ 2147¦ 2147¦ 100¦ 37783¦ 37783¦ 100¦ 65¦ 65¦ 100¦ 1767¦ 1767¦ 100¦ 169¦ 169¦ 100¦ 12,8¦ 12,8¦ 100¦ 52¦ 52¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦17¦Ïîëîâèíñêèé ¦ 1060¦ 1060¦ 100¦ 29328¦ 29328¦ 100¦ 25¦ 25¦ 100¦ 1260¦ 1260¦ 100¦ 82¦ 82¦ 100¦ ¦ ¦ ¦ 331¦ 331¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦18¦Ïðèòîáîëüíûé ¦ 1234¦ 1234¦ 100¦ 27025¦ 27025¦ 100¦ 38¦ 38¦ 100¦ 1404¦ 1404¦ 100¦ 85¦ 85¦ 100¦ 0,4¦ 0,4¦ 100¦ 1403¦ 1403¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦19¦Ñàôàêóëåâñêèé ¦ 1331¦ 1331¦ 100¦ 28967¦ 28967¦ 100¦ 5¦ 5¦ 100¦ 1288¦ 1288¦ 100¦ 85¦ 85¦ 100¦ 7,3¦ 7,3¦ 100¦ 229¦ 229¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦20¦Öåëèííûé ¦ 2316¦ 2316¦ 100¦ 36557¦ 36557¦ 100¦ 36¦ 36¦ 100¦ 950¦ 950¦ 100¦ 84¦ 84¦ 100¦ 4,2¦ 4,2¦ 100¦ 582¦ 582¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦21¦×àñòîîçåðñêèé ¦ 917¦ 917¦ 100¦ 11379¦ 11379¦ 100¦ ¦ ¦ ¦ 583¦ 583¦ 100¦ 29¦ 29¦ 100¦ ¦ ¦ ¦ 23¦ 23¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦22¦Øàäðèíñêèé ¦ 2559¦ 2559¦ 100¦ 55195¦ 55195¦ 100¦ 248¦ 248¦ 100¦ 1520¦ 1520¦ 100¦ 85¦ 85¦ 100¦ 1,5¦ 1,5¦ 100¦ 509¦ 509¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦23¦Øàòðîâñêèé ¦ 2073¦ 2073¦ 100¦ 34616¦ 34616¦ 100¦ 48¦ 48¦ 100¦ 700¦ 700¦ 100¦ 71¦ 71¦ 100¦ 3,7¦ 3,7¦ 100¦ 519¦ 519¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦24¦Øóìèõèíñêèé ¦ 2809¦ 2809¦ 100¦ 43310¦ 43310¦ 100¦ 187¦ 187¦ 100¦ 2138¦ 2138¦ 100¦ 248¦ 248¦ 100¦ 6,2¦ 6,2¦ 100¦ 293¦ 293¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦25¦Øó÷àíñêèé ¦ 2988¦ 2988¦ 100¦ 34824¦ 34824¦ 100¦ 66¦ 66¦ 100¦ 1701¦ 1701¦ 100¦ 175¦ 175¦ 100¦ 2,2¦ 2,2¦ 100¦ 193¦ 193¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦26¦Þðãàìûøñêèé ¦ 2522¦ 2522¦ 100¦ 29119¦ 29119¦ 100¦ 34¦ 34¦ 100¦ 1029¦ 1029¦ 100¦ 153¦ 153¦ 100¦ ¦ ¦ ¦ 1231¦ 1231¦ 100¦
+--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+-----+
¦ ¦Èòîãî ïî ðàéîíàì¦ 76966¦ 76966¦ 100¦ 1217556¦1217556¦ 100¦ 15803¦ 15803¦ 100¦ 75707¦ 75707¦ 100¦ 12558¦ 12558¦ 100¦ 149¦ 149¦ 100¦ 11729¦ 11729¦ 100¦
L--+----------------+---------+---------+------+---------+-------+-----+------+-------+-----+-------+------+------+------+------+------+------+-------+------+-------+------+------
---T----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦N ¦Ðàéîíû è ãîðîäà ¦ öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ +--------------------------------------------------------------------------------------------------------------------T-----------------T-------------------+
¦ ¦ ¦ íà ðåàëèçàöèþ Çàêîíîâ Êóðãàíñêîé îáëàñòè ¦ íà ñîäåðæàíèå ¦ Íà ðåàëèçàöèþ ¦
¦ ¦ +-----------------T-------------------T----------------------T-----------------T-------------------T-----------------+Øàäðèíñêîãî ÏÍÄ è¦ ïîäïðîãðàììû ¦
¦ ¦ ¦ "Î áèáëèîòå÷íîì ¦ "Î êóëüòóðíîé ¦ "Î ¦ "Î íàäåëåíèè ¦ "Îá ¦ íà ðàñõîäû ïî ¦ ðîäèëüíîãî äîìà ¦ "Ïðåîäîëåíèå ¦
¦ ¦ ¦äåëå â Êóðãàíñêîé¦ äåÿòåëüíîñòè íà ¦ ïðîòèâîòóáåðêóëåçíîé ¦îðãàíîâ ìåñòíîãî ¦ àäìèíèñòðàòèâíûõ ¦ âûïîëíåíèþ ¦N 1 â ã. Êóðãàíå ¦ïîñëåäñòâèé àâàðèè ¦
¦ ¦ ¦ îáëàñòè" ¦ òåððèòîðèè ¦ ïîìîùè íàñåëåíèþ è ¦ ñàìîóïðàâëåíèÿ ¦ïðàâîíàðóøåíèÿõ íà ¦îðãàíàìè ìåñòíîãî¦ ¦íà ïðîèçâîäñòâåííîì¦
¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè"¦ ïðåäóïðåæäåíèè ¦ ïîëíîìî÷èÿìè ¦ òåððèòîðèè ¦ ñàìîóïðàâëåíèÿ ¦ ¦îáúåäèíåíèè "Ìàÿê" ¦
¦ ¦ ¦ ¦ ¦ ðàñïðîñòðàíåíèÿ ¦ îðãàíîâ ¦Êóðãàíñêîé îáëàñòè"¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ òóáåðêóëåçà â ¦ èñïîëíèòåëüíîé ¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ Êóðãàíñêîé îáëàñòè" ¦âëàñòè Êóðãàíñêîé¦ ¦ ãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ïî ¦ ¦ ñîñòîÿíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ñîâåðøåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ äåéñòâèé" è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 4 Çàêîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì áþäæåòå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íà 2004 ãîä" ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----T------T----+-------T------T----+-------T------T-------+-----T-----T-----+------T-----T------+-----T-----T-----+------T-----T----+-----T------T------+
¦ ¦ ¦ãîäî-¦èñïîë-¦% ê ¦ãîäîâîé¦èñïîë-¦% ê ¦ãîäîâîé¦èñïîë-¦% ê ¦ãîäî-¦èñïî-¦% ê ¦ãîäî- ¦èñïî-¦% ê ¦ãîäî-¦èñïî-¦% ê ¦ãîäî- ¦èñïî-¦% ê ¦ãîäî-¦èñïîë-¦% ê ¦
¦ ¦ ¦âîé ¦íåíî ¦èñ- ¦ïëàí ¦íåíî ¦èñ- ¦ïëàí ¦íåíî ¦èñïîë- ¦âîé ¦ëíåíî¦èñïî-¦âîé ¦ëíåíî¦èñïîë-¦âîé ¦ëíåíî¦èñïî-¦âîé ¦ëíåíî¦èñ- ¦âîé ¦íåíî ¦èñïîë-¦
¦ ¦ ¦ïëàí ¦ ¦ïîë-¦ ¦ ¦ïîë-¦ ¦ ¦íåíèÿ ¦ïëàí ¦ ¦ëíå- ¦ïëàí ¦ ¦íåíèÿ ¦ïëàí ¦ ¦ëíå- ¦ïëàí ¦ ¦ïîë-¦ïëàí ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦íå- ¦ ¦ ¦íå- ¦ ¦ ¦ê ãîäî-¦ ¦ ¦íèÿ ¦ ¦ ¦ê ãî- ¦ ¦ ¦íèÿ ¦ ¦ ¦íå- ¦ ¦ ¦ê ãî- ¦
¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦ ¦ ¦âîìó ¦ ¦ ¦ê ãî-¦ ¦ ¦äîâîìó¦ ¦ ¦ê ãî-¦ ¦ ¦íèÿ ¦ ¦ ¦äîâîìó¦
¦ ¦ ¦ ¦ ¦ê ãî¦ ¦ ¦ê ãî¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦ ¦ ¦ïëàíó ¦ ¦ ¦äîâî-¦ ¦ ¦ê ãî¦ ¦ ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦äî- ¦ ¦ ¦äî- ¦ ¦ ¦ ¦ ¦ ¦ìó ¦ ¦ ¦ ¦ ¦ ¦ìó ¦ ¦ ¦äî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîìó¦ ¦ ¦âîìó¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦âîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íó ¦ ¦ ¦íó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íó ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 1¦ã. Êóðãàí ¦ 1819¦ 1819¦ 100¦ 384¦ 384¦ 100¦ 1513¦ 1513¦ 100¦ ¦ ¦ ¦ 15,7¦ 15,7¦ 100¦ 16¦ 16¦ 100¦ 1069¦ 1069¦ 100¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 2¦ã. Øàäðèíñê ¦ 385¦ 385¦ 100¦ 121¦ 121¦ 100¦ 838¦ 838¦ 100¦ ¦ ¦ ¦ 3,8¦ 3,8¦ 100¦ 4¦ 4¦ 100¦ 4400¦ 4400¦ 100¦ 217¦ 217¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 3¦Àëüìåíåâñêèé ¦ 87¦ 87¦ 100¦ 135¦ 135¦ 100¦ 55¦ 55¦ 100¦ 5¦ 5¦100 ¦ 0,8¦ 0,8¦ 100¦ 1¦ 1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 4¦Áåëîçåðñêèé ¦ 197¦ 197¦ 100¦ 198¦ 198¦ 100¦ 49¦ 49¦ 100¦ 5,5¦ 5,5¦100 ¦ 1¦ 1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 5¦Âàðãàøèíñêèé ¦ 302¦ 302¦ 100¦ 268¦ 268¦ 100¦ 49¦ 49¦ 100¦ 4,5¦ 4,5¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 6¦Äàëìàòîâñêèé ¦ 398¦ 398¦ 100¦ 313¦ 313¦ 100¦ 221¦ 221¦ 100¦ 6,2¦ 6,2¦100 ¦ 1,6¦ 1,6¦ 100¦ 3¦ 3¦ 100¦ ¦ ¦ ¦ 317¦ 317¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 7¦Çâåðèíîãîëîâñêèé¦ 116¦ 116¦ 100¦ 67¦ 67¦ 100¦ 55¦ 55¦ 100¦ 3¦ 3¦100 ¦ 0,6¦ 0,6¦ 100¦ 1¦ 1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 8¦Êàðãàïîëüñêèé ¦ 315¦ 315¦ 100¦ 293¦ 293¦ 100¦ 30¦ 30¦ 100¦ 7,7¦ 7,7¦100 ¦ 1,7¦ 1,7¦ 100¦ 3¦ 3¦ 100¦ ¦ ¦ ¦ 195¦ 195¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ 9¦Êàòàéñêèé ¦ 253¦ 253¦ 100¦ 260¦ 260¦ 100¦ 49¦ 49¦ 100¦ 5,3¦ 5,3¦100 ¦ 1,3¦ 1,3¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ 275¦ 275¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦10¦Êåòîâñêèé ¦ 370¦ 370¦ 100¦ 207¦ 207¦ 100¦ 60¦ 60¦ 100¦ 10,3¦ 10,3¦100 ¦ 2,5¦ 2,5¦ 100¦ 4¦ 4¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦11¦Êóðòàìûøñêèé ¦ 315¦ 315¦ 100¦ 272¦ 272¦ 100¦ 55¦ 55¦ 100¦ 8,7¦ 8,7¦100 ¦ 1,8¦ 1,8¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦12¦Ëåáÿæüåâñêèé ¦ 228¦ 228¦ 100¦ 168¦ 168¦ 100¦ 17¦ 17¦ 100¦ 5,5¦ 5,5¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦13¦Ìàêóøèíñêèé ¦ 211¦ 211¦ 100¦ 189¦ 189¦ 100¦ 42¦ 42¦ 100¦ 5,5¦ 5,5¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦14¦Ìèøêèíñêèé ¦ 292¦ 292¦ 100¦ 409¦ 409¦ 100¦ 42¦ 42¦ 100¦ 5,4¦ 5,4¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦15¦Ìîêðîóñîâñêèé ¦ 197¦ 197¦ 100¦ 340¦ 340¦ 100¦ 55¦ 55¦ 100¦ 4,4¦ 4,4¦100 ¦ 0,8¦ 0,8¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦16¦Ïåòóõîâñêèé ¦ 276¦ 276¦ 100¦ 182¦ 182¦ 100¦ 59¦ 59¦ 100¦ 5,4¦ 5,4¦100 ¦ 1,3¦ 1,3¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦17¦Ïîëîâèíñêèé ¦ 135¦ 135¦ 100¦ 116¦ 116¦ 100¦ 55¦ 55¦ 100¦ 4,2¦ 4,2¦100 ¦ 0,8¦ 0,8¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦18¦Ïðèòîáîëüíûé ¦ 198¦ 198¦ 100¦ 195¦ 195¦ 100¦ 68¦ 68¦ 100¦ 4,2¦ 4,2¦100 ¦ 0,9¦ 0,9¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦19¦Ñàôàêóëåâñêèé ¦ 201¦ 201¦ 100¦ 181¦ 181¦ 100¦ 55¦ 55¦ 100¦ 5,1¦ 5,1¦100 ¦ 0,9¦ 0.9¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦20¦Öåëèííûé ¦ 197¦ 197¦ 100¦ 306¦ 306¦ 100¦ 49¦ 49¦ 100¦ 6,5¦ 6,5¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦21¦×àñòîîçåðñêèé ¦ 85¦ 85¦ 100¦ 120¦ 120¦ 100¦ 44¦ 44¦ 100¦ 2¦ 2¦100 ¦ 0,4¦ 0,4¦ 100¦ 1¦ 1¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦22¦Øàäðèíñêèé ¦ 222¦ 222¦ 100¦ 260¦ 260¦ 100¦ 82¦ 82¦ 100¦ 9,2¦ 9,2¦100 ¦ 1,6¦ 1,6¦ 100¦ 4¦ 4¦ 100¦ ¦ ¦ ¦ 410¦ 410¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦23¦Øàòðîâñêèé ¦ 228¦ 228¦ 100¦ 261¦ 261¦ 100¦ 55¦ 55¦ 100¦ 5,4¦ 5,4¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ 223¦ 223¦ 100¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦24¦Øóìèõèíñêèé ¦ 240¦ 240¦ 100¦ 250¦ 250¦ 100¦ 49¦ 49¦ 100¦ 6,4¦ 6,4¦100 ¦ 1,5¦ 1,5¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦25¦Ùó÷àíñêèé ¦ 194¦ 194¦ 100¦ 123¦ 123¦ 100¦ 42¦ 42¦ 100¦ 5,4¦ 5,4¦100 ¦ 1,3¦ 1,3¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦26¦Þðãàìûøñêèé ¦ 298¦ 298¦ 100¦ 431¦ 431¦ 100¦ 34¦ 34¦ 100¦ 5,2¦ 5,2¦100 ¦ 1,1¦ 1,1¦ 100¦ 2¦ 2¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+------+
¦ ¦Èòîãî ïî ðàéîíàì¦ 7759¦ 7759¦ 100¦ 6049¦ 6049¦ 100¦ 3722¦ 3722¦ 100¦ 136¦ 136¦100 ¦ 48¦ 48¦ 100¦ 71¦ 71¦ 100¦ 5469¦ 5469¦ 100¦ 1637¦ 1637¦ 100¦
L--+----------------+-----+------+----+-------+------+----+-------+------+-------+-----+-----+-----+------+-----+------+-----+-----+-----+------+-----+----+-----+------+-------
---T----------------T--------------------T-------------------T-------------------T-----------------T-------------------T------------------T-----------------T-------------------¬
¦N ¦Ðàéîíû è ãîðîäà ¦ íà ôèíàíñèðîâàíèå ¦Ôîíä ýêîíîìè÷åñêîãî¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ ñòèìóëèðîâàíèÿ ¦ ïåðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦ ïðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦ ïðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦
¦ ¦ ¦ èíâåñòèöèîííûõ ¦ äåÿòåëüíîñòè ¦ âçàèìíûì ðàñ÷åòàì ¦âçàèìíûì ðàñ÷åòàì¦âçàèìíûì ðàñ÷åòàì, ¦âçàèìíûì ðàñ÷åòàì ¦âçàèìíûì ðàñ÷åòàì¦ âçàèìíûì ðàñ÷åòàì ¦
¦ ¦ ¦ ïðîãðàìì ¦ ìóíèöèïàëüíûõ ¦ íà ðàñõîäû ïî ¦ äëÿ ¦ íà âûïëàòó ¦ èç ðåçåðâíîãî ¦ äëÿ ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ ¦ îáðàçîâàíèé ¦âîçìåùåíèþ óáûòêîâ ¦ ôèíàíñèðîâàíèÿ ¦ åæåìåñÿ÷íîãî ñîö. ¦ ôîíäà Ïðåçèäåíòà ¦ ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦ñåëüõîçòîâàðîïðîèç-¦ ãîñóäàðñòâåííûõ ¦ïîñîáèÿ áåðåìåííûì ¦ Ðîññèéñêîé ¦ ïàâîäêà, ¦ ¦
¦ ¦ ¦ ¦ ïî óâåëè÷åíèþ ¦ âîäèòåëÿì, ¦ îáðàçîâàòåëüíûõ ¦ æåíùèíàì è ¦ Ôåäåðàöèè äëÿ ¦ ïðîøåäøåãî â ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííûõ äîõîäî⦠ïîñòðàäàâøèì îò ¦ ó÷ðåæäåíèé, ¦ åäèíîâðåìåííîãî ¦ ÷àñòè÷íîãî ¦ Êóðãàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ïðèíÿòûõ îò ÌÏÑ ¦ ñîö. ïîñîáèÿ ïðè ¦ïîêðûòèÿ ðàñõîäîâ ¦ îáëàñòè âåñíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ â 2003 ãîäó ¦ Ðîññèè ¦ ðîæäåíèè ðåáåíêà ¦ íà ëèêâèäàöèþ ¦ 2004 ãîäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòàì ¦ ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ïîæàðà, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ ïðîèñøåäøåãî íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â àïðåëå - ìàå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2004 ãîäà ¦ ¦ ¦
¦ ¦ +------T-------T-----+------T------T-----+------T------T-----+-----T-----T-----+-----T-------T-----+------T------T----+-----T-----T-----+------T------T-----+
¦ ¦ ¦ãîäî- ¦èñïîë- ¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦ãîäî-¦èñïî-¦ % ¦ãîäî-¦èñïîë- ¦ % ¦ãîäî- ¦èñïîë-¦ %¦ãîäî-¦èñïî-¦ % ¦ãîäî- ¦èñïîë-¦ % ¦
¦ ¦ ¦ âîé ¦ íåíî ¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦ âîé ¦ëíåíî¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦ âîé ¦ íåíî¦ èñ-¦ âîé ¦ëíåíî¦èñïî-¦ âîé ¦ íåíî ¦èñïî-¦
¦ ¦ ¦ ïëàí ¦ ¦ëíå- ¦ ïëàí ¦ ¦ëíå- ¦ ïëàí ¦ ¦ëíå- ¦ïëàí ¦ ¦ëíå- ¦ïëàí ¦ ¦ëíå- ¦ ïëàí ¦ ¦ïîë-¦ïëàí ¦ ¦ëíå- ¦ ïëàí ¦ ¦ëíå- ¦
¦ ¦ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íå-¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦
¦ ¦ ¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦ ¦ ¦ íèÿ¦ ¦ ¦ê ãî-¦ ¦ ¦ê ãî-¦
¦ ¦ ¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦ê ãî¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦
¦ ¦ ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦ ¦ ¦ äî-¦ ¦ ¦ ìó ¦ ¦ ¦ ìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦âîìó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íó¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 1¦ã. Êóðãàí ¦21814 ¦ 21814 ¦ 100 ¦ 607 ¦ 607 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦3008 ¦ 3008 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 198 ¦ 198 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 2¦ ã. Øàäðèíñê ¦ 4940 ¦ 1940 ¦39,3 ¦ 726 ¦ 726 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 742 ¦ 742 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3851 ¦ 3851 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 3¦Àëüìåíåâñêèé ¦ 451 ¦ 451 ¦ 100 ¦ 171 ¦ 171 ¦ 100 ¦ 828 ¦ 828 ¦ 100 ¦ ¦ ¦ ¦ 122 ¦ 122 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1846 ¦ 1846 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 4¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 840 ¦ 840 ¦ 100 ¦ 868 ¦ 868 ¦ 100 ¦ ¦ ¦ ¦ 185 ¦ 185 ¦ 100 ¦ 31 ¦ 31¦ 100¦ ¦ ¦ ¦ 95 ¦ 95 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 5¦Âàðãàøèíñêèé ¦ 2606 ¦ 2606 ¦ 100 ¦ 1787 ¦ 1787 ¦ 100 ¦ 4818 ¦ 4818 ¦ 100 ¦ 822 ¦ 822 ¦ 100 ¦ 215 ¦ 215 ¦ 100 ¦ 26 ¦ 26¦ 100¦ 584 ¦ 584 ¦ 100 ¦ 52 ¦ 52 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 6¦Äàëìàòîâñêèé ¦ 3235 ¦ 3235 ¦ 100 ¦ 766 ¦ 766 ¦ 100 ¦ 1132 ¦ 1132 ¦ 100 ¦ ¦ ¦ ¦ 280 ¦ 280 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2837 ¦ 2837 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 7¦Çâåðèíîãîëîâñêèé¦ 228 ¦ 228 ¦ 100 ¦ 1253 ¦ 1253 ¦ 100 ¦ 1542 ¦ 1542 ¦ 100 ¦ ¦ ¦ ¦ 121 ¦ 121 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38 ¦ 38 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 8¦Êàðãàïîëüñêèé ¦15720 ¦ 14157 ¦90,1 ¦ 1664 ¦ 1664 ¦ 100 ¦ 2809 ¦ 2809 ¦ 100 ¦1706 ¦1706 ¦ 100 ¦ 269 ¦ 269 ¦ 100 ¦ 650 ¦ 650¦ 100¦ ¦ ¦ ¦ 74 ¦ 74 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ 9¦Êàòàéñêèé ¦15828 ¦ 10528 ¦66,5 ¦ 431 ¦ 431 ¦ 100 ¦ 1488 ¦ 1488 ¦ 100 ¦ ¦ ¦ ¦ 263 ¦ 263 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67 ¦ 67 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦10¦Êåòîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦ 469 ¦ 469 ¦ 100 ¦ 729 ¦ 729 ¦ 100 ¦1264 ¦1264 ¦ 100 ¦ 497 ¦ 497 ¦ 100 ¦12249 ¦ 12249¦ 100¦ 162 ¦ 162 ¦ 100 ¦ 965 ¦ 965 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦11¦Êóðòàìûøñêèé ¦ 4734 ¦ 4734 ¦ 100 ¦ 1253 ¦ 1253 ¦ 100 ¦ 3255 ¦ 3255 ¦ 100 ¦ ¦ ¦ ¦ 314 ¦ 314 ¦ 100 ¦ ¦ ¦ ¦1327 ¦1327 ¦ 100 ¦ 281 ¦ 281 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦12¦Ëåáÿæüåâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦ 1346 ¦ 1346 ¦ 100 ¦ 2901 ¦ 2901 ¦ 100 ¦ ¦ ¦ ¦ 175 ¦ 175 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95 ¦ 95 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦13¦Ìàêóøèíñêèé ¦ 1200 ¦ 1200 ¦ 100 ¦ 2250 ¦ 2250 ¦ 100 ¦ 336 ¦ 336 ¦ 100 ¦ ¦ ¦ ¦ 231 ¦ 231 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66 ¦ 66 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦14¦Ìèøêèíñêèé ¦ 2400 ¦ 2400 ¦ 100 ¦ 941 ¦ 941 ¦ 100 ¦ 941 ¦ 941 ¦ 100 ¦ ¦ ¦ ¦ 199 ¦ 199 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59 ¦ 59 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦15¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 116 ¦ 116 ¦ 100 ¦ 1434 ¦ 1434 ¦ 100 ¦ ¦ ¦ ¦ 157 ¦ 157 ¦ 100 ¦ ¦ ¦ ¦ 238 ¦ 238 ¦ 100 ¦ 94 ¦ 94 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦16¦Ïåòóõîâñêèé ¦ 3004 ¦ 2439 ¦81,2 ¦ 692 ¦ 692 ¦ 100 ¦ 462 ¦ 462 ¦ 100 ¦ 145 ¦ 145 ¦ 100 ¦ 261 ¦ 261 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190 ¦ 190 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦17¦Ïîëîâèíñêèé ¦ 446 ¦ 446 ¦ 100 ¦ 267 ¦ 267 ¦ 100 ¦ 3156 ¦ 3156 ¦ 100 ¦ ¦ ¦ ¦ 126 ¦ 126 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 264 ¦ 264 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦18¦Ïðèòîáîëüíûé ¦ 2000 ¦ 1500 ¦ 75 ¦ ¦ ¦ ¦ 2117 ¦ 2117 ¦ 100 ¦ ¦ ¦ ¦ 175 ¦ 175 ¦ 100 ¦ ¦ ¦ ¦ 31 ¦ 31 ¦ 100 ¦ 403 ¦ 403 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦19¦Ñàôàêóëåâñêèé ¦ 463 ¦ 463 ¦ 100 ¦ 922 ¦ 922 ¦ 100 ¦ 1410 ¦ 1410 ¦ 100 ¦ ¦ ¦ ¦ 163 ¦ 163 ¦ 100 ¦ ¦ ¦ ¦ 654 ¦ 654 ¦ 100 ¦ 95 ¦ 95 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦20¦ Öåëèííûé ¦ 1324 ¦ 1274 ¦96,2 ¦ 484 ¦ 484 ¦ 100 ¦ 5069 ¦ 5069 ¦ 100 ¦ ¦ ¦ ¦ 191 ¦ 191 ¦ 100 ¦ ¦ ¦ ¦ 106 ¦ 106 ¦ 100 ¦ 173 ¦ 173 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦21¦×àñòîîçåðñêèé ¦ 300 ¦ 300 ¦ 100 ¦ 181 ¦ 181 ¦ 100 ¦ 578 ¦ 578 ¦ 100 ¦ ¦ ¦ ¦ 97 ¦ 97 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39 ¦ 39 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦22¦Øàäðèíñêèé ¦ 9322 ¦ 8022 ¦86,1 ¦ 140 ¦ 140 ¦ 100 ¦ 1435 ¦ 1435 ¦ 100 ¦ ¦ ¦ ¦ 256 ¦ 256 ¦ 100 ¦ ¦ ¦ ¦1128 ¦1128 ¦ 100 ¦ 83 ¦ 83 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦23¦Øàòðîâñêèé ¦ 3416 ¦ 3416 ¦ 100 ¦ 1050 ¦ 1050 ¦ 100 ¦ 2368 ¦ 2368 ¦ 100 ¦ ¦ ¦ ¦ 198 ¦ 198 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3652 ¦ 3652 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦24¦Øóìèõèíñêèé ¦ 2813 ¦ 2813 ¦ 100 ¦ 412 ¦ 412 ¦ 100 ¦ 1072 ¦ 1072 ¦ 100 ¦ ¦ ¦ ¦ 250 ¦ 250 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79 ¦ 79 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦25¦Ùó÷àíñêèé ¦ 150 ¦ 150 ¦ 100 ¦ 34 ¦ 34 ¦ 100 ¦ 391 ¦ 391 ¦ 100 ¦ ¦ ¦ ¦ 167 ¦ 167 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64 ¦ 64 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦26¦Þðãàìûøñêèé ¦ 1019 ¦ 1019 ¦ 100 ¦ 1198 ¦ 1198 ¦ 100 ¦ 1076 ¦ 1076 ¦ 100 ¦ ¦ ¦ ¦ 246 ¦ 246 ¦ 100 ¦ 125 ¦ 125¦ 100¦ ¦ ¦ ¦ 72 ¦ 72 ¦ 100 ¦
+--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+-----+
¦ ¦Èòîãî ïî ðàéîíàì¦99413 ¦ 87135 ¦87,6 ¦20000 ¦20000 ¦ 100 ¦42215 ¦42215 ¦ 100 ¦3937 ¦3937 ¦ 100 ¦8908 ¦ 8908 ¦ 100 ¦13081 ¦ 13081¦ 100¦4230 ¦4230 ¦ 100 ¦15732 ¦15732 ¦ 100 ¦
L--+----------------+------+-------+-----+------+------+-----+------+------+-----+-----+-----+-----+-----+-------+-----+------+------+----+-----+-----+-----+------+------+------
Ïðèëîæåíèå N 6
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2004 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------------T-----------T----------T---------------------------¬
¦ Íàèìåíîâàíèå îòðàñëåé, çàêàç÷èêîâ ¦Óòâåðæäåíî ¦èç íèõ çà ¦ Èñïîëíåíî çà 2004 ãîä ¦
¦ ¦ Çàêîíîì ¦ ñ÷åò +---------T--------T--------+
¦ ¦Êóðãàíñêîé ¦ñóáâåíöèé ¦ â ñóììå ¦ èç íèõ ¦ % ¦
¦ ¦îáëàñòè "Îᦠèç ¦ âñåãî ¦çà ñ÷åò ¦ôèíàíñè-¦
¦ ¦ îáëàñòíîì ¦ôåäåðàëü- ¦ ¦ñóáâåí- ¦ðîâàíèÿ ¦
¦ ¦áþäæåòå íà ¦ íîãî ¦ ¦ öèé èç ¦ê ãîäî- ¦
¦ ¦ 2004 ãîä" ¦ áþäæåòà ¦ ¦ôåäåðà- ¦ âûì ¦
¦ ¦ ¦ ¦ ¦ ëüíîãî ¦íàçíà÷å-¦
¦ ¦ ¦ ¦ ¦ áþä- ¦ íèÿì ¦
¦ ¦ ¦ ¦ ¦ æåòà ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ðàéîíà - âñåãî ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦103 êâ. æèëîé äîì â ã. Øàäðèíñêå ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ïîëîâèíñêîãî ðàéîíà - âñåãî ¦ 74¦ ¦ 74¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëîãî äîìà ñïåöèàëèñòó ÃÏÑ Ì×Ѧ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 74¦ ¦ 74¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðåàëèçàöèÿ ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ 8080¦ 7080¦ 8080¦ 7080¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ 554¦ 554¦ 554¦ 554¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îòñåëÿåìûõ èç âåòõèõ è àâàðèéíûõ äîìîâ ¦ 30000¦ 15000¦ 18458¦ 15000¦ 61,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè â ðàìêàõ Ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 14000¦ 8000¦ 10067¦ 8000¦ 71,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" - âñåãî ¦ 3500¦ 3500¦ 3500¦ 3500¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 3500¦ 3500¦ 3500¦ 3500¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ ñòîèìîñòè æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìîãî âëàäåëüöàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñåðòèôèêàòîâ â ñâÿçè ñ ëåñíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðàìè ¦ 17897¦ 17897¦ 17897¦ 17897¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 8104¦ ¦ 6312¦ ¦ 77,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦32-êâ. æèëîé äîì â ã. Êàòàéñêå ¦ 3000¦ ¦ 1400¦ ¦ 46,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦18-êâ. æèëîé äîì â ñ. Öåëèííîå ¦ 44¦ ¦ 43¦ ¦ 97,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦48-êâ. æèëîé äîì â ð.ï. Ëåáÿæüå ¦ 4460¦ ¦ 4269¦ ¦ 95,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦îáùåæèòèå êîëëåäæà â ñ. ×àøè, Êàðãàïîëüñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 600¦ ¦ 600¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ 800¦ ¦ 640¦ ¦ 80,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå êâàðòèðû äëÿ ðàçìåùåíèÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîé êîòåëüíîé äåòñêîãî äîìà-øêîëû¦ ¦ ¦ ¦ ¦ ¦
¦"Ãðåíàäà" ¦ 800¦ ¦ 640¦ ¦ 80,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ 550¦ ¦ 550¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 550¦ ¦ 550¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Êîìèòåò ïî êóëüòóðå èñêóññòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ 345¦ ¦ 345¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 345¦ ¦ 345¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦ 728¦ ¦ 728¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå æèëüÿ ¦ 728¦ ¦ 728¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî æèëèùíîìó ñòðîèòåëüñòâó ¦ 87332¦ 52031¦ 69905¦ 52031¦ 80,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 25223¦ 2270¦ 20521¦ 2270¦ 81,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîïðîâîä ñ. ×àøè - ñ. Á.Êàìàãàí -¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëîçåðñêîå ñ ïåðåâîäîì öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ñ. Áåëîçåðñêîå íà ïðèðîäíûé ãàç ¦ 10000¦ ¦ 10000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. ×àñòîîçåðüå ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïîäâîäÿùèé ãàçîïðîâîä âûñîêîãî äàâëåíèÿ 2¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè "Çàòå÷åíñêîå - Êëþ÷åâñêîå" è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû, Äàëìàòîâñêèé ðàéîí ¦ 3270¦ 2270¦ 2670¦ 2270¦ 81,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîïðîâîä ä. Ïîäúÿñîâî, Àëüìåíåâñêèé ðàéîí ¦ 850¦ ¦ 850¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîïðîâîä ñ. Ïåòðîâêà - ñ. Àáóëòàåâî -¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñóëþêëèíî - ñ. Ñàôàêóëåâî ¦ 2300¦ ¦ 1500¦ ¦ 65,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîñíàáæåíèå Ëåáÿæüåâñêîãî ðàéîíà (Áàêñàðñêîå¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèå), (êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 75¦ ¦ 74¦ ¦ 98,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîñíàáæåíèå ñ. Øàòðîâî (êîððåêòèðîâêঠ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà) ¦ 500¦ ¦ 17¦ ¦ 3,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ñòàíöèÿ îçîíèðîâàíèÿ ïèòüåâîãî âîäîñíàáæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Ìîêðîóñîâî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦öåíòðàëüíàÿ êîòåëüíàÿ â ñ. Ñàôàêóëåâî ¦ 640¦ ¦ 595¦ ¦ 93,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïîäâîäÿùèé ãàçîïðîâîä ê ÒÎÎ "Âåðõòå÷åíñêèé"¦ ¦ ¦ ¦ ¦ ¦
¦Êàòàéñêîãî ðàéîíà (êðåäèòîðñêàÿ çàäîëæåííîñòü)¦ 215¦ ¦ 215¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîðàçâîäÿùèå ñåòè ñ. Ìîãèëåâî, Øàòðîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 960¦ ¦ 290¦ ¦ 30,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ñõåìû ãàçèôèêàöèè Øóìèõèíñêîãî,¦ ¦ ¦ ¦ ¦ ¦
¦Ùó÷àíñêîãî, Ìèøêèíñêîãî, Þðãàìûøñêîãî,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêîãî ðàéîíîâ ¦ 2500¦ ¦ 400¦ ¦ 16,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîïðîâîä ñ. Âîñòî÷íîå, ×àñòîîçåðñêèé ðàéîí ¦ 1470¦ ¦ 1470¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ìåæïîñåëêîâûé ãàçîïðîâîä ñ. Ñïèöèíî - ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Áàðèíî Øàòðîâñêîãî ðàéîíà (äîëã) ¦ 420¦ ¦ 418¦ ¦ 99,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè ñ. Ñàôàêóëåâî ¦ 23¦ ¦ 22¦ ¦ 95,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ã. Øàäðèíñêà - âñåãî ¦ 4000¦ 1000¦ 1000¦ 1000¦ 25,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦î÷èñòíûå ñîîðóæåíèÿ, ã. Øàäðèíñê ¦ 4000¦ 1000¦ 1000¦ 1000¦ 25,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Âàðãàøèíñêîãî ðàéîíà - âñåãî ¦ 350¦ ¦ 350¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîïîíèæåíèå ð.ï. Âàðãàøè ¦ 350¦ ¦ 350¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî ðàéîíà - âñåãî ¦ 8000¦ 4000¦ 6437¦ 4000¦ 80,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîïðîâîä ä. Æóðàâëåâî - ñ. Òàãèëüñêîå -¦ ¦ ¦ ¦ ¦ ¦
¦ ï. Ìàéñêèé ¦ 3000¦ ¦ 2437¦ ¦ 81,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîñíàáæåíèå ñ. Ìàëûøåâî, ñ. Áàõàðåâî,¦ ¦ ¦ ¦ ¦ ¦
¦ä. Ìóðçèíà ¦ 5000¦ 4000¦ 4000¦ 4000¦ 80,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êàòàéñêîãî ðàéîíà - âñåãî ¦ 10800¦ 5500¦ 5500¦ 5500¦ 50,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ), ã. Êàòàéñê ¦ 10800¦ 5500¦ 5500¦ 5500¦ 50,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êóðòàìûøñêîãî ðàéîíà - âñåãî ¦ 3000¦ ¦ 3000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êîòåëüíàÿ â ã. Êóðòàìûøå ¦ 3000¦ ¦ 3000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ìàêóøèíñêîãî ðàéîíà - âñåãî ¦ 1200¦ ¦ 1200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîñíàáæåíèå ã. Ìàêóøèíî ¦ 1200¦ ¦ 1200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ìîäåðíèçàöèÿ êîòåëüíîé è òåïëîâûõ ñåòåé ð.ï.¦ ¦ ¦ ¦ ¦ ¦
¦Ìèøêèíî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ êîëëåêòîðà â ã. Ïåòóõîâî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ïðèòîáîëüíîãî ðàéîíà - âñåãî ¦ 2000¦ ¦ 1500¦ ¦ 75,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé ïî ïåðåâîäó íà æèäêîå¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî-ìàçóò è òåïëîâûõ ñåòåé â ñ. Ãëÿäÿíñêîå¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ïðîåêòíûå ðàáîòû) ¦ 2000¦ ¦ 1500¦ ¦ 75,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ðàéîíà - âñåãî ¦ 5530¦ 3730¦ 4230¦ 3730¦ 76,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïîäâîäÿùèé ãàçîïðîâîä ã. Øàäðèíñê -¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êðàñíîìûëüñêîå ¦ 5530¦ 3730¦ 4230¦ 3730¦ 76,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàòðîâñêîãî ðàéîíà - âñåãî ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîðàçâîäÿùèå ñåòè ñ. Øàòðîâî ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øóìèõèíñêãî ðàéîíà - âñåãî ¦ 2100¦ ¦ 2100¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Êðóòàÿ ãîðêà ¦ 100¦ ¦ 100¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êîòåëüíàÿ ã. Øóìèõà (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ 2000¦ ¦ 2000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Öåëèííîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 950¦ ¦ 95,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîâîä ñ. Êîñòûãèí Ëîã - ñ. Öåëèííîå ¦ 633¦ ¦ 583¦ ¦ 92,1¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êîòåëüíàÿ â ñ. Öåëèííîå ¦ 367¦ ¦ 367¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ×àñòîîçåðñêîãî ðàéîíà - âñåãî ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êàïèòàëüíûé ðåìîíò êîòåëüíîé â ñ.×àñòîîçåðüå ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Þðãàìûøñêîãî ðàéîíà - âñåãî ¦ 600¦ ¦ 600¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âîäîïîíèæåíèå ð.ï. Þðãàìûø ¦ 600¦ ¦ 600¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÎÀÎ "Êóðãàíîáëãàç" - âñåãî ¦ 10125¦ ¦ 3325¦ ¦ 32,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîïðîâîä ñ. Ãëèíêè - ñ. Ëóêèíî, Êåòîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 3325¦ ¦ 3325¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîïðîâîä ñ. Ëóêèíî - ñ. Áîëäèíöåâî,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêèé ðàéîí (êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 6800¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíãàçïðîì" - âñåãî ¦ 3600¦ ¦ 2688¦ ¦ 74,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîâàÿ êîòåëüíàÿ ó÷ðåæäåíèÿ "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîñòèíè÷íîãî õîçÿéñòâà" ¦ 3000¦ ¦ 2438¦ ¦ 81,3¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîïðîâîä ñ. ßãîäíîå - ñ. ×èìååâî è¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèÿ ñ. ×èìååâî (ïðîåêòíûå ðàáîòû),¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîçåðñêèé ðàéîí ¦ 600¦ ¦ 250¦ ¦ 41,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ó÷ðåæäåíèå "Óïðàâëåíèå ãîñòèíè÷íîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ 170¦ ¦ 170¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ñòðîèòåëüñòâî íàñîñíîé ïåðâîãî ïîäúåìà N 2 ¦ 170¦ ¦ 170¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Óïðàâëåíèå âåòåðèíàðèè - âñåãî ¦ 92¦ ¦ 92¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàñïðåäåëèòåëüíûé ãàçîïðîâîä äëÿ ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ÃÓ "Ìîêðîóñîâñêàÿ ðàéîííàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ 92¦ ¦ 92¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî êîììóíàëüíîìó ñòðîèòåëüñòâó ¦ 80390¦ 16500¦ 56263¦ 16500¦ 70,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ 16470¦ ¦ 4714¦ ¦ 28,6¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàòðîâñêîãî ðàéîíà - âñåãî ¦ 2100¦ ¦ 200¦ ¦ 9,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ñåêòîðà ñ. Êûçûëáàé ¦ 1000¦ ¦ 100¦ ¦ 10,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ôîíäà ñ. Ñìîëèíî ¦ 500¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëûõ äîìîâ ñ. Ïîðîòîâî ¦ 600¦ ¦ 100¦ ¦ 16,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Âàðãàøèíñêîãî ðàéîíà - âñåãî ¦ 2770¦ ¦ 1444¦ ¦ 52,1¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ îòâîäà ñ. Ñòðîåâî Ïðåñíîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïîâîãî âîäîïðîâîäà ¦ 826¦ ¦ 350¦ ¦ 42,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦óëè÷íûå ïðîèçâîäñòâåííûå ðàñïðåäåëèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûå ñåòè â ÒÎÎ "Êîëõîç èì. Ñâåðäëîâà"¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Äóáðîâíîå, Âàðãàøèíñêèé ðàéîí ¦ 374¦ ¦ 374¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå í.ï. Ïè÷óãèíî ¦ 1000¦ ¦ 150¦ ¦ 15,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ñåêòîðà ñ. Ïîïîâî ¦ 570¦ ¦ 570¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Äàëìàòîâñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 650¦ ¦ 65,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàñïðåäåëèòåëüíûå ãàçîâûå ñåòè â ñ. Êðèâñêîå ¦ 1000¦ ¦ 650¦ ¦ 65,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî ðàéîíà - âñåãî ¦ 3700¦ ¦ 220¦ ¦ 5,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ôîíäà êîëõîçঠ¦ ¦ ¦ ¦ ¦
¦èì. Êàëèíèíà (ñ. Îñèíîâêà, Ïðåäåèíî) ¦ 1750¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëûõ äîìîâ ÷àñòíîãî ñåêòîðঠ¦ ¦ ¦ ¦ ¦
¦ñ. Òàãèëüñêîå ¦ 600¦ ¦ 145¦ ¦ 24,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëûõ äîìîâ ÷àñòíîãî ñåêòîðঠ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàëûøåâî ¦ 750¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëûõ äîìîâ ñ. Âÿòêèíî ¦ 600¦ ¦ 75¦ ¦ 12,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ðàéîíà - âñåãî ¦ 2100¦ ¦ 700¦ ¦ 33,3¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëûõ äîìîâ â ñ. Â.-Ïîëåâîå ¦ 1000¦ ¦ 700¦ ¦ 70,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ôîíäà ñ. Êðàñíîìûëüñêîå ¦ 1100¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ùó÷àíñêîãî ðàéîíà - âñåãî ¦ 4080¦ ¦ 1250¦ ¦ 30,6¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçâîäÿùèå âîäîïðîâîäíûå ñåòè âîñòî÷íîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà ×óìëÿê-1 î÷åðåäü (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà), Ùó÷àíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ 4080¦ ¦ 1250¦ ¦ 30,6¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êåòîâñêîãî ðàéîíà - âñåãî ¦ 720¦ ¦ 250¦ ¦ 34,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå æèëîãî ôîíäà ï. Ïðèäîðîæíûé ¦ 720¦ ¦ 250¦ ¦ 34,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÃÓÏ "Ëåí Çàóðàëüÿ" - âñåãî ¦ 6500¦ 6500¦ 6500¦ 6500¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå "Ëåí¦ ¦ ¦ ¦ ¦ ¦
¦Çàóðàëüÿ" (ëüíîçàâîä), ã. Êóðãàí ¦ 6500¦ 6500¦ 6500¦ 6500¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ îáúåêòîâ ãàçèôèêàöèè â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 11000¦ 11000¦ 11000¦ 11000¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî ñåëüñêîìó õîçÿéñòâó ¦ 33970¦ 17500¦ 22214¦ 17500¦ 65,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 19560¦ 7000¦ 15015¦ 7000¦ 76,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êàïèòàëüíûé ðåìîíò îáùåîáðàçîâàòåëüíîé øêîëû ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Ãëÿäÿíñêîå Ïðèòîáîëüíîãî ðàéîíà (â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïðîåêòíûå ðàáîòû) ¦ 1600¦ ¦ 1600¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîâàÿ êîòåëüíàÿ è îòîïèòåëüíàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ïðèþòà â ñ. Ìîêðîóñîâî ¦ 1000¦ ¦ 979¦ ¦ 97,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦øêîëà â ñ. Êûçûëáàé, Øàòðîâñêèé ðàéîí ¦ 1700¦ ¦ 207¦ ¦ 12,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ Øóìèõèíñêîé ñïåöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîé) øêîëû-èíòåðíàòà äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, 8 âèäà. Ñòîëîâàÿ íà 60 ìåñò ¦ 5000¦ 3000¦ 4290¦ 3000¦ 85,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦äåòñêèé äîì "Ãðåíàäà" (ðåêîíñòðóêöèÿ),¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ëåñíèêîâî, Êåòîâñêèé ðàéîí ¦ 2300¦ 1000¦ 1200¦ 1000¦ 52,2¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ãàçîñíàáæåíèå êîòåëüíîé øêîëû â ñ. Êðåïîñòü,¦ ¦ ¦ ¦ ¦ ¦
¦Ìîêðîóñîâñêîãî ðàéîíà ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦øêîëà â ñ. Ïèîíåðñêîå, Ìàêóøèíñêèé ðàéîí ¦ 960¦ ¦ 960¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ Æèòíèêîâñêîãî äåòäîìঠ¦ ¦ ¦ ¦ ¦
¦ñ. Æèòíèêîâî, Êàðãàïîëüñêèé ðàéîí ¦ 4000¦ 3000¦ 3500¦ 3000¦ 87,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êàïèòàëüíûé ðåìîíò øêîëû â ñ. Ñàôàêóëåâî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïåðåïðîôèëèðîâàíèå áîëüíèöû ïîä ñðåäíþþ øêîëó¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áàðèíî, Øàòðîâñêèé ðàéîí ¦ 1000¦ ¦ 279¦ ¦ 27,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦øêîëà â ñ. ×åðåìóøêè (êîòåëüíàÿ) ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦äåòñêèé îçäîðîâèòåëüíûé ëàãåðü â ñ. Èâàíêîâî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî îáðàçîâàíèþ ¦ 21560¦ 7000¦ 17015¦ 7000¦ 78,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 26048¦ 7400¦ 14407¦ 7400¦ 55,3¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïåðèíàòàëüíûé öåíòð â ã. Êóðãàíå, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû ¦ 2000¦ ¦ 500¦ ¦ 25,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðîäèëüíûé äîì â ð.ï. Ëåáÿæüå ¦ 3000¦ ¦ 900¦ ¦ 30,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦õèðóðãè÷åñêîå îòäåëåíèå íà 30 êîåê ñ äåòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèåé è öåíòðàëüíûì ñòåðèëèçàöèîííûì¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèåì (ïðîåêòíûå ðàáîòû) â ñ. Àëüìåíåâî ¦ 500¦ ¦ 20¦ ¦ 4,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ñåëüñêàÿ ó÷àñòêîâàÿ áîëüíèöà ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Çâåðèíîãîëîâñêîå ¦ 8100¦ 3400¦ 5250¦ 3400¦ 64,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä ðàéáîëüíèöó ⦠¦ ¦ ¦ ¦ ¦
¦ñ. ×àñòîîçåðüå ¦ 1900¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦òåðàïåâòè÷åñêèé êîðïóñ â ñ. Ïîëîâèííîå ¦ 8000¦ 4000¦ 6000¦ 4000¦ 75,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ÖÐÁ ð.ï. Âàðãàøè ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ÖÐÁ ñ. Öåëèííîå ¦ 80¦ ¦ 70¦ ¦ 87,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êàïèòàëüíûé ðåìîíò öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû â ð.ï. Þðãàìûø ¦ 1800¦ ¦ 1000¦ ¦ 55,6¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦êàïèòàëüíûé ðåìîíò ÖÐÁ ñ. Öåëèííîå ¦ 168¦ ¦ 167¦ ¦ 99,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÌÓÏ ãîðîäà Êóðãàíà "ÓÊÑ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíà" - âñåãî ¦ 23800¦ 5000¦ 8100¦ 5000¦ 34,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦äèàãíîñòè÷åñêèé öåíòð â ã. Êóðãàíå ¦ 6000¦ ¦ 300¦ ¦ 5,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèñòðîé ëå÷åáíîãî êîðïóñà íà 120 ìåñò ê¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîìó äèñïàíñåðó â ï. Ðÿáêîâî ¦ 6000¦ 3000¦ 3000¦ 3000¦ 50,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð (ïðèñòðîé ê¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîëîãè÷åñêîìó êîðïóñó äëÿ ìåä. óñêîðèòåëÿ)¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êóðãàí, ïðèñòðîé ñ ðåêîíñòðóêöèåé ¦ 4000¦ 2000¦ 4000¦ 2000¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïîëèêëèíèêà íà 850 ïîñåùåíèé â ñìåíó â 1¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå Çàîçåðíîãî ðàéîíà ã. Êóðãàíà ¦ 7000¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïîëèêëèíèêà íà 100 ïîñåùåíèé â ñìåíó ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êðàâ÷åíêî, ã. Êóðãàí ¦ 800¦ ¦ 800¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà Êóðãàíñêîé îáëàñòè - âñåãî ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïðèîáðåòåíèå ñïîðòèâíîãî êîìïëåêñà "Òóðáèíêà"¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷åáíî-òðåíèðîâî÷íîé áàçû ÎÑÄÞØÎÐ ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ ã. Øàäðèíñêàà - âñåãî ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Øàäðèíñêàÿ òóáåðêóëåçíàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ êîòåëüíîé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû) ¦ 300¦ ¦ 300¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíãàçïðîì" - âñåãî ¦ 4200¦ ¦ 4200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Øàäðèíñêàÿ òóáåðêóëåçíàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ êîòåëüíîé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûå ðàáîòû) ¦ 4200¦ ¦ 4200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî ðàéîíà - âñåãî ¦ 1000¦ 1000¦ 1000¦ 1000¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦èíôåêöèîííûé êîðïóñ íà 15 êîåê â ð.ï.¦ ¦ ¦ ¦ ¦ ¦
¦Êàðãàïîëüå ¦ 1000¦ 1000¦ 1000¦ 1000¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Êàòàéñêîãî ðàéîíà - âñåãî ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ïèùåáëîê Öåíòðàëüíîé ðàéîííîé áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàòàéñê (ïðèîáðåòåíèå îáîðóäîâàíèÿ) ¦ 200¦ ¦ 200¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Øàòðîâñêîãî ðàéîíà - âñåãî ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà â ñ. Øàòðîâî¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðåâîä êîòåëüíîé íà ãàç) ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî çäðàâîîõðàíåíèþ è ôèçè÷åñêîé êóëüòóðå¦ 57048¦ 13400¦ 29707¦ 13400¦ 52,1¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 7900¦ 1000¦ 5284¦ 1000¦ 66,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ Êóðãàíñêîãî îáëàñòíîãî òåàòðঠ¦ ¦ ¦ ¦ ¦
¦äðàìû ¦ 7900¦ 1000¦ 5284¦ 1000¦ 66,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî ðàéîíà - âñåãî ¦ 1000¦ ¦ 435¦ ¦ 43,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦äîì êóëüòóðû è êèíî â ã. Ïåòóõîâî ¦ 1000¦ ¦ 435¦ ¦ 43,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÌÓÏ ãîðîäà Êóðãàíà "ÓÊÑ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíà" - âñåãî ¦ 12500¦ 6000¦ 9550¦ 6000¦ 76,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ îáëàñòíîé ôèëàðìîíèè ⦠¦ ¦ ¦ ¦ ¦
¦ã. Êóðãàíå (êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ 500¦ ¦ 500¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âûñòàâî÷íûé çàë, ã. Êóðãàí ¦ 12000¦ 6000¦ 9050¦ 6000¦ 75,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî êóëüòóðå ¦ 21400¦ 7000¦ 15269¦ 7000¦ 71,4¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ 9600¦ 4000¦ 5450¦ 4000¦ 56,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä ñîöèàëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèþò äëÿ äåòåé è ïîäðîñòêîâ ¦ 1000¦ ¦ 1000¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦Ãëóáîêèíñêîìó ïñèõîíåâðîëîãè÷åñêîìó èíòåðíàòó¦ ¦ ¦ ¦ ¦ ¦
¦(ñòîëîâàÿ) ¦ 200¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêîìó èíòåðíàòó "Çåëåíûé áîð"¦ ¦ ¦ ¦ ¦ ¦
¦(áàííî-ïðà÷å÷íûé êîìïëåêñ) ¦ 250¦ ¦ 50¦ ¦ 20,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãåðîíòîëîãè÷åñêîìó öåíòðó "Ñïóòíèê"¦ ¦ ¦ ¦ ¦ ¦
¦(ëå÷åáíî-òðóäîâûå ìàñòåðñêèå) ¦ 150¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà íà 100 ìåñò ⦠¦ ¦ ¦ ¦ ¦
¦äåòñêîì äîìå-èíòåðíàòå â ñ. Ñóìêè Ïîëîâèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 8000¦ 4000¦ 4400¦ 4000¦ 55,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî ñîöèàëüíîé ïîëèòèêå ¦ 9600¦ 4000¦ 5450¦ 4000¦ 56,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ïðî÷èå îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ÓÊÑ Êóðãàíñêîé îáëàñòè - âñåãî ¦ 5560¦ ¦ 4852¦ ¦ 87,3¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ ñáîðíîãî ïóíêòà îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîåíêîìàòà ¦ 2460¦ ¦ 2460¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦âúåçä - âûåçä íà òåððèòîðèþ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) îáëàñòè ¦ 3000¦ ¦ 2300¦ ¦ 76,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦àäìèíèñòðàòèâíîå çäàíèå ñ. Ïîëîâèííîå¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû 2002 ã.) (äîëã) ¦ 100¦ ¦ 92¦ ¦ 92,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìà Êóðãàíñêîé îáëàñòè - âñåãî ¦ 183¦ ¦ 183¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦óñòðîéñòâî âõîäà â çäàíèå ïî óë. Êóéáûøåâà, 35¦ 183¦ ¦ 183¦ ¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ Óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ 1928¦ ¦ 497¦ ¦ 25,8¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦çàêðûòàÿ ñòîÿíêà ëåãêîâûõ àâòîìîáèëåé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáë. ÃÀÈ ïî ïðîñïåêòó¦ ¦ ¦ ¦ ¦ ¦
¦Ìàøèíîñòðîèòåëåé â ã. Êóðãàíå ¦ 538¦ ¦ 180¦ ¦ 33,5¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ðåêîíñòðóêöèÿ ñêëàäà ïîä çäàíèå ìîéêè ëåãêîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ïî ïðîñïåêòó Ìàøèíîñòðîèòåëåé,¦ ¦ ¦ ¦ ¦ ¦
¦35 Á â ã. Êóðãàíå ¦ 90¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦óñòàíîâêà íîâîãî ïîñòà ÄÏÑ (òðàññà Áàéêàë,¦ ¦ ¦ ¦ ¦ ¦
¦ïîâîðîò íà ñ. Ïàäåðèíñêîå) ¦ 450¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦óñòàíîâêà íîâîãî ïîñòà ÄÏÑ (ñ òðàññû¦ ¦ ¦ ¦ ¦ ¦
¦Åêàòåðèíáóðã - Êóðãàí ó ñ. Øåâåëåâî Êàòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà) ¦ 450¦ ¦ 300¦ ¦ 66,7¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦óñòàíîâêà è ðåêîíñòðóêöèÿ ýëåêòðîìåõàíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîðîò íà âúåçä íà òåððèòîðèþ ÓÃÈÁÄÄ ÓÂÄ ¦ 50¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦ñòðîèòåëüñòâî æåëåçîáåòîííîãî çàáîðà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÓÃÈÁÄÄ ÓÂÄ ¦ 350¦ ¦ 17¦ ¦ 4,9¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Èòîãî ïî ïðî÷èì îòðàñëÿì ¦ 7671¦ ¦ 5532¦ ¦ 72,1¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû è äî 2015 ãîäà)" ¦ 62900¦ 62900¦ 62900¦ 62900¦ 100,0¦
+----------------------------------------------+-----------+----------+---------+--------+--------+
¦Âñåãî ïî êàïèòàëüíîìó ñòðîèòåëüñòâó ¦ 381871¦ 180331¦ 284255¦ 180331¦ 74,4¦
L----------------------------------------------+-----------+----------+---------+--------+---------
Ïðèëîæåíèå N 7
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----T-------T------------------------------T----------------T---------T--------T--------------------¬
¦ N ¦ Êîäû ¦Íàèìåíîâàíèå öåëåâîé îáëàñòíîé¦Íîðìàòèâíî-ïðà- ¦ Ðàñõîäû ¦Èñïîëíå-¦ Áþäæåòîïîëó÷àòåëè ¦
¦ï/ï¦öåëåâûõ¦ ïðîãðàììû ¦ âîâîé àêò îá ¦ ïî ¦ íî çà ¦ñðåäñòâ ïî ïðîãðàììå¦
¦ ¦ñòàòåé ¦ ¦ óòâåðæäåíèè ¦ðåàëèçà- ¦2004 ãîä¦ ¦
¦ ¦ ¦ ¦ ïðîãðàììû ¦ öèè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2004 ãîäó¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 1.¦ 302 ¦Ïðîãðàììà ðàçâèòèÿ¦Ïîñòàíîâëåíèå ¦ 948 ¦ 745 ¦Êîìèòåò ïî ïå÷àòè è¦
¦ ¦ ¦ïîëèãðàôè÷åñêîé îòðàñëè¦îáëàñòíîé Äóìû¦ ¦ ¦ñðåäñòâàì ìàññîâîé¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2003 -¦îò 24.12.02¦ ¦ ¦èíôîðìàöèè ¦
¦ ¦ ¦2007 ãîäû ¦N 1837 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 2.¦ 313 ¦Ïåðåñåëåíèå ãðàæäàí Êóðãàíñêîé¦Ïîñòàíîâëåíèå ¦ 15000 ¦ 3458 ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦îáëàñòè èç âåòõîãî è¦îáëàñòíîé Äóìû¦ ¦ ¦ìóíèöèïàëüíûõ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â¦îò 14.11.2000¦ ¦ ¦îáðàçîâàíèé ¦
¦ ¦ ¦2001 - 2005 ãã. ¦N 3194 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 3.¦ 313 ¦Ñîöèàëüíîå ðàçâèòèå ñåëà¦Ïîñòàíîâëåíèå ¦ 52260 ¦ 20781 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè äî 2010¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦ãîäà ¦îò 28.10.03¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 2568 ¦ ¦ ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ è ðàéîíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 4.¦ 313 ¦Îáåñïå÷åíèå íàñåëåíèÿ îáëàñòè¦Ðåøåíèå ¦ 23470 ¦ 7420 ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦ïèòüåâîé âîäîé ¦îáëàñòíîé Äóìû¦ ¦ ¦ãîðîäîâ è ðàéîíîâ¦
¦ ¦ ¦ ¦îò 24.03.99¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1630 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 5.¦ 314 ¦Ïðîãðàììà ðàçâèòèÿ èïîòå÷íîãî¦Ïîñòàíîâëåíèå ¦ 17000 ¦ 14151 ¦ÎÀÎ "Êóðãàíñêàÿ¦
¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ â¦îáëàñòíîé Äóìû¦ ¦ ¦èïîòå÷íî-æèëèùíàÿ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2004 -¦îò 23.09.03¦ ¦ ¦êîðïîðàöèÿ" ¦
¦ ¦ ¦2010 ã.ã. è íà ïåðñïåêòèâó äî¦N 2519 ¦ ¦ ¦ ¦
¦ ¦ ¦2015 ã. ¦ ¦ 6000 ¦ - ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 23000 ¦ 14151 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 6.¦ 340 ¦Ïðîãðàììà êîìïëåêñíîãî¦Ïîñòàíîâëåíèå ¦ 16200 ¦ 4545 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ðàçâèòèÿ ïòèöåâîäñòâà â¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2002 -¦îò 27.11.01¦ ¦ ¦ ¦
¦ ¦ ¦2005 ãîäû ¦N 788 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 7.¦ 340 ¦Ïðîèçâîäñòâî ìîëîêà â¦Ïîñòàíîâëåíèå ¦ 40000 ¦ 23099 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2002 -¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦2005 ãîäû ¦îò 26.03.02¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1089 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 8.¦ 340 ¦Êîìïëåêñíîå ðàçâèòèå¦Ïîñòàíîâëåíèå ¦ 5000 ¦ 3603 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ñâèíîâîäñòâà â Êóðãàíñêîé¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦îáëàñòè íà 2003 - 2005 ãîäû ¦îò 22.10.02¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1714 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ 9.¦ 342 ¦Ïðîãðàììà ðàçâèòèÿ ëè÷íûõ¦Ïîñòàíîâëåíèå ¦ 7030 ¦ 2533 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ íà¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦òåððèòîðèè Êóðãàíñêîé îáëàñòè¦îò 14.11.2000¦ ¦ ¦ ¦
¦ ¦ ¦íà 2001 - 2004 ãîäû ¦N 3195 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦10.¦ 344 ¦Ñîçäàíèå àâòîìàòèçèðîâàííîé¦Ïîñòàíîâëåíèå ¦ 8000 ¦ 7200 ¦Êîìèòåò ïî çåìåëüíûì¦
¦ ¦ ¦ñèñòåìû âåäåíèÿ¦îáëàñòíîé Äóìû¦ ¦ ¦ðåñóðñàì è¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦îò 24.12.02¦ ¦ ¦çåìëåóñòðîéñòâó ¦
¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî¦N 1838 ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè (2003 -¦ ¦ 3816 ¦ 3117 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦2007 ãîäû) ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 11816 ¦ 10317 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦11.¦ 344 ¦Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â¦Ïîñòàíîâëåíèå ¦ 3300 ¦ 876 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà¦îáëàñòíîé Äóìû¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦ ¦2003 - 2005 ãîäû ¦îò 25.03.03¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 2128 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦12.¦ 361 ¦Âîñïðîèçâîäñòâî ëåñîâ¦Ïîñòàíîâëåíèå ¦ 7908 ¦ 7908 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2004 -¦îáëàñòíîé Äóìû¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ è¦
¦ ¦ ¦2006 ãîäû ¦îò 28.10.03¦ ¦ ¦îõðàíû îêðóæàþùåé¦
¦ ¦ ¦ ¦N 2570 ¦ ¦ ¦ñðåäû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 5780 ¦ 5780 ¦Àãåíòñòâî ëåñíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 272 ¦ 272 ¦ÔÃÓ "Êóðãàíñêîå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèìè ëåñàìè" ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 13960 ¦ 13960 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦13.¦ 362 ¦Ïðîãðàììà ïî îõðàíå è¦Ïîñòàíîâëåíèå ¦ 2450 ¦ 1660 ¦Óïðàâëåíèå ïî¦
¦ ¦ ¦ðàöèîíàëüíîìó èñïîëüçîâàíèþ¦îáëàñòíîé Äóìû¦ ¦ ¦îõðàíå, êîíòðîëþ è¦
¦ ¦ ¦îõîòíè÷üèõ ðåñóðñîâ Êóðãàíñêîé¦îò 26.02.02¦ ¦ ¦ðåãóëèðîâàíèþ ¦
¦ ¦ ¦îáëàñòè íà 2002 - 2006 ãîäû ¦N 1018 ¦ ¦ ¦èñïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòíè÷üèõ æèâîòíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦14.¦ 445 ¦Ñîäåéñòâèå òðóäîâîé çàíÿòîñòè¦Ïîñòàíîâëåíèå ¦ 200 ¦ 200 ¦Óïðàâëåíèå ¦
¦ ¦ ¦îñóæäåííûõ ê íàêàçàíèþ â âèäå¦îáëàñòíîé Äóìû¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ëèøåíèÿ ñâîáîäû íà 2000 -¦îò 22.03.2000¦ ¦ ¦íàêàçàíèé ¦
¦ ¦ ¦2004 ãîäû ¦N 2438 ¦ ¦ ¦Ìèíèñòåðñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦þñòèöèè Ðîññèè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦15.¦ 458 ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦Ïîñòàíîâëåíèå ¦ 600 ¦ 600 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦ôåäåðàëüíîé ¦
¦ ¦ ¦íà 2002 - 2005 ãîäû ¦îò 27.11.01¦ ¦ ¦ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ ¦N 787 ¦ ¦ ¦ñëóæáû çàíÿòîñòè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦16.¦ 446 ¦Ìîëîäåæü Çàóðàëüÿ íà 2003 -¦Ïîñòàíîâëåíèå ¦ 5535 ¦ 3891 ¦Óïðàâëåíèå ïî äåëàì¦
¦ ¦ ¦2004 ãîäû ¦îáëàñòíîé Äóìû¦ ¦ ¦ìîëîäåæè, ¦
¦ ¦ ¦ ¦îò 24.12.02¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû¦
¦ ¦ ¦ ¦N 1833 ¦ ¦ ¦è òóðèçìà ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦17.¦ 515 ¦Ïðîãðàììà ãîñóäàðñòâåííîé¦Ïîñòàíîâëåíèå ¦ 500 ¦ 449 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦ïîääåðæêè ìàëîãî¦îáëàñòíîé Äóìû¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â¦îò 25.11.03¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2003 -¦N 2639 ¦ ¦ ¦ ¦
¦ ¦ ¦2004 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦18.¦ 700 ¦Äåòè Çàóðàëüÿ íà 2003 -¦Ïîñòàíîâëåíèå ¦ 9766 ¦ 6953 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦2006 ãîäû ¦îáëàñòíîé Äóìû¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦îò 24.12.02¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1834 ¦ 901 ¦ 395 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 904 ¦ 664 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 20 ¦ 4 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 11591 ¦ 8016 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦19.¦ 701 ¦Î äàëüíåéøåì ðàçâèòèè¦Ïîñòàíîâëåíèå ¦ 972 ¦ 730 ¦Óïðàâëåíèå ¦
¦ ¦ ¦äîíîðñêîãî äâèæåíèÿ è ñëóæáû¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦êðîâè Êóðãàíñêîé îáëàñòè íà¦îò 29.01.02¦ ¦ ¦ ¦
¦ ¦ ¦2002 - 2005 ãã. ¦N 958 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦20.¦ 702 ¦Êàðäèîëîãèÿ 2000 - 2005 ãîäû ¦Ïîñòàíîâëåíèå ¦ 194 ¦ - ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦îò 22.09.99¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1991 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦21.¦ 703 ¦Ïðîôèëàêòèêà è ëå÷åíèå¦Ïîñòàíîâëåíèå ¦ 480 ¦ 457 ¦Óïðàâëåíèå ¦
¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2003 -¦îò 27.08.02¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîäû ¦N 1549 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦22.¦ 704 ¦Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦Ïîñòàíîâëåíèå ¦ 368 ¦ 368 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ìàññîâîãî ðàñïðîñòðàíåíèÿ â¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè¦îò 26.03.02¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî¦N 1090 ¦ 111 ¦ 111 ¦Óïðàâëåíèå ¦
¦ ¦ ¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦íàêàçàíèé ¦
¦ ¦ ¦2002 - 2007 ãîäû ¦ ¦ ¦ ¦Ìèíèñòåðñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦þñòèöèè Ðîññèè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 479 ¦ 479 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦23.¦ 705 ¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ¦Ïîñòàíîâëåíèå ¦ 428 ¦ 209 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦â Êóðãàíñêîé îáëàñòè íà 2004 -¦îáëàñòíîé Äóìû¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦2005 ãîäû ¦îò 28.10.03¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦N 2566 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦24.¦ 706 ¦Ïðîãðàììà íåîòëîæíûõ ìåð ïî¦Ïîñòàíîâëåíèå ¦ 1394 ¦ 1394 ¦Êîìèòåò ïî¦
¦ ¦ ¦ñîõðàíåíèþ àðõèâíîãî ôîíäà¦îáëàñòíîé Äóìû¦ ¦ ¦óïðàâëåíèþ àðõèâàìè ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2004 -¦îò 24.06.03¦ ¦ ¦ ¦
¦ ¦ ¦2007 ãîäû ¦N 2315 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦25.¦ 707 ¦Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦Ïîñòàíîâëåíèå ¦ 1050 ¦ 951 ¦Êîìèòåò ïî êóëüòóðå¦
¦ ¦ ¦è èñêóññòâà Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦è èñêóññòâó ¦
¦ ¦ ¦íà ïåðèîä 2001 - 2005 ãîäû ¦îò 26.10.2000¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 3041 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦26.¦ 708 ¦Ïîäãîòîâêà íàñåëåíèÿ¦Ïîñòàíîâëåíèå ¦ 175 ¦ 68 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè, íå¦îáëàñòíîé Äóìû¦ ¦ ¦ïî äåëàì ÃÎ è ×Ñ ¦
¦ ¦ ¦çàíÿòîãî â ñôåðàõ ïðîèçâîäñòâà¦îò 20.02.01¦ ¦ ¦ ¦
¦ ¦ ¦è îáñëóæèâàíèÿ, ê äåéñòâèÿì â¦N 137 ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ íà 2001¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦27.¦ 709 ¦Ñîõðàíåíèå è ðàçâèòèå¦Ïîñòàíîâëåíèå ¦ 550 ¦ 178 ¦Êîìèòåò ïî êóëüòóðå¦
¦ ¦ ¦êèíîîáñëóæèâàíèÿ íàñåëåíèÿ¦îáëàñòíîé Äóìû¦ ¦ ¦è èñêóññòâó ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦îò 30.05.01¦ ¦ ¦ ¦
¦ ¦ ¦2001 - 2005 ãîäû ¦N 332 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦28.¦ 710 ¦Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦Ïîñòàíîâëåíèå ¦ 220 ¦ - ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦îáëàñòíîé Äóìû¦ ¦ ¦ïî äåëàì ÃÎ è ×Ñ ¦
¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦îò 26.12.01¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà â¦N 895 ¦ ¦ ¦ ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦29.¦ 711 ¦Ïðîãðàììà ðàçâèòèÿ ñèñòåìû¦Ïîñòàíîâëåíèå ¦ 23357 ¦ 20160 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦îáðàçîâàíèÿ Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦â 2002 - 2004 ãîäàõ ¦îò 23.10.01¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 719 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦30.¦ 712 ¦Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå ¦ 106 ¦ 106 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦îò 29.10.01¦ ¦ ¦ ¦
¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó â¦N 718 ¦ 110 ¦ 89 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦2004 ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 617 ¦ 391 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 1629 ¦ 1138 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòà ÐÔ ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ çà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 2462 ¦ 1724 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦31.¦ 713 ¦Íåîòëîæíûå ìåðû áîðüáû ñ¦Ïîñòàíîâëåíèå ¦ 800 ¦ 771 ¦Óïðàâëåíèå ¦
¦ ¦ ¦òóáåðêóëåçîì â Êóðãàíñêîé¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦îáëàñòè íà 2002 - 2004 ãîäû ¦îò 22.12.99¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 2202 ¦ 1033 ¦ 1033 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 138 ¦ 138 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ íàêàçàíèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 3000 ¦ - ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êóðãàíà ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 4971 ¦ 1942 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦32.¦ 714 ¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦Ïîñòàíîâëåíèå ¦ 3050 ¦ 2629 ¦Óïðàâëåíèå ïî äåëàì¦
¦ ¦ ¦è ñïîðòà â Êóðãàíñêîé îáëàñòè¦îáëàñòíîé Äóìû¦ ¦ ¦ìîëîäåæè, ¦
¦ ¦ ¦íà 2003 - 2005 ãîäû ¦îò 24.12.02¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû¦
¦ ¦ ¦ ¦N 1835 ¦ ¦ ¦è òóðèçìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 3225 ¦ 2434 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 100 ¦ 74 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 6375 ¦ 5137 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦33.¦ 715 ¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû¦Ïîñòàíîâëåíèå ¦ 50 ¦ - ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ñ ïðåñòóïíîñòüþ â Êóðãàíñêîé¦îáëàñòíîé Äóìû¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦îáëàñòè íà 2003 - 2004 ãîäû ¦îò 24.12.02¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1836 ¦ 8542 ¦ 1660 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦Èòîãî: ¦ ¦ 8592 ¦ 1660 ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦34.¦ 716 ¦Ïðåäóïðåæäåíèå è áîðüáà ñ¦Ïîñòàíîâëåíèå ¦ 11800 ¦1 0751 ¦Óïðàâëåíèå ¦
¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦õàðàêòåðà (2003 - 2007 ãîäû) ¦îò 25.11.03¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 2637 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦35.¦ 717 ¦Ìîáèëüíàÿ ñîöèàëüíàÿ ñëóæáà¦Ïîñòàíîâëåíèå ¦ 3000 ¦ 3000 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦2004 - 2005 ãîäû ¦îáëàñòíîé Äóìû¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦îò 28.10.03¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦N 2565 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦36.¦ 718 ¦Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 2330 ¦ 1750 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦èíôîðìàöèîííî-îáðàçîâàòåëüíîé ¦îáëàñòíîé Äóìû¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ñðåäû Êóðãàíñêîé îáëàñòè â¦îò 28.10.03¦ ¦ ¦ ¦
¦ ¦ ¦2004 - 2005 ãîäàõ ¦N 2567 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦37.¦ 719 ¦Çäîðîâûé ðåáåíîê íà 2004 -¦Ïîñòàíîâëåíèå ¦ 1300 ¦ 90 ¦Óïðàâëåíèå ¦
¦ ¦ ¦2007 ãã. ¦îáëàñòíîé Äóìû¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦îò 25.11.03¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 2638 ¦ ¦ ¦ ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦38.¦ 720 ¦Ñîêðàùåíèå óðîâíÿ áåäíîñòè â¦Ïîñòàíîâëåíèå ¦ 200 ¦ 146 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦îáëàñòíîé Äóìû¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ ¦äî 2010 ãîäà ¦îò 28.10.03¦ ¦ ¦ðàçâèòèÿ è¦
¦ ¦ ¦ ¦N 2569 ¦ ¦ ¦èíâåñòèöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦39.¦ 721 ¦Ïðîãðàììà óïðàâëåíèÿ¦Ïîñòàíîâëåíèå ¦ 700 ¦ 167 ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì¦îáëàñòíîé Äóìû¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ ¦Êóðãàíñêîé îáëàñòè íà 2004 -¦îò 23.12.03¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ ¦2005 ãîäû ¦N 712 ¦ ¦ ¦ïðîìûøëåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦
+---+-------+------------------------------+----------------+---------+--------+--------------------+
¦ ¦ ¦Âñåãî: ¦ ¦303889 ¦171297 ¦ ¦
L---+-------+------------------------------+----------------+---------+--------+---------------------
Ïðèëîæåíèå N 8
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ
È ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÎÁÑËÓÆÈÂÀÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
----T------------------------------------------------------------------T-----------T---------------¬
¦ N ¦ Âèäû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦Ñóììà äîëãà¦Ñóììà äîëãà ïî¦
¦ï/ï¦ ¦ ïî ¦ñîñòîÿíèþ íà¦
¦ ¦ ¦ ñîñòîÿíèþ ¦ 01.01.2005 ¦
¦ ¦ ¦ íà ¦ ¦
¦ ¦ ¦01.01.2004 ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ Îáúåìû ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé îáëàñòè ¦
+---T------------------------------------------------------------------T-----------T---------------+
¦ 1.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî îáëèãàöèÿì¦ 84780¦ 84780¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ ïîãàøåíèÿ çàäîëæåííîñòè ïî¦ ¦ ¦
¦ ¦òîâàðíîìó êðåäèòó 1996 ãîäà ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 2.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè Óðàëüñêîìó îêðóæíîìó óïðàâëåíèþ¦ 41082¦ ¦
¦ ¦Ðîñðåçåðâà çà ïîñòàâëåííûå íåôòåïðîäóêòû ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 3.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ÎÀÎ "Ñèáèðñêàÿ íåôòÿíàÿ êîìïàíèÿ" ïî¦ 6542¦ ¦
¦ ¦òîâàðíîìó êðåäèòó (ïîñòàâêè íåôòåïðîäóêòîâ) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 4.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ÑÃÓÏ "Êóðãàíñêàÿ ïðîäîâîëüñòâåííàÿ¦ 2152¦ ¦
¦ ¦êîðïîðàöèÿ" (ÎÀÎ "Ñèáèðñêàÿ íåôòÿíàÿ êîìïàíèÿ") ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó (ïîñòàâêè íåôòåïðîäóêòîâ) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 5.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî áþäæåòíîé¦ 75000¦ 75000¦
¦ ¦ññóäå, âûäåëåííîé îáëàñòè â 2003 ãîäó íà îñóùåñòâëåíèå êîìïëåêñঠ¦ ¦
¦ ¦ìåð ïî ïîäãîòîâêå îáúåêòîâ ÆÊÕ, íàõîäÿùèõñÿ â âåäåíèè ñóáúåêòîâ ÐÔ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ê îñåííå - çèìíåìó ïåðèîäó 2003¦ ¦ ¦
¦ ¦- 2004 ãîäà ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 6.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé¦ 1279¦ 1045¦
¦ ¦êðåäèò äëÿ ðåàëèçàöèè Ïðîåêòà ïî ïîääåðæêå îñóùåñòâëåíèÿ ðåôîðìû ⦠¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå ("ÀÐÈÑ") ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 7.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî¦ 942811¦ 906507¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì Öåíòðàëüíîãî áàíêà Ðîññèè,¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîëã â 1994 - 1995 ãîäàõ ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 8.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì¦ 73¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ÒÎÎ "Çàðå÷íûé"¦ ¦ ¦
¦ ¦Äàëìàòîâñêîãî ðàéîíà ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 9.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì¦ 1740¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì Êóðòàìûøñêîé¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííî-ôèíàíñîâîé êîðïîðàöèåé ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦10.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì¦ 859¦ 858¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì Àäìèíèñòðàöèåé Êàòàéñêîãî¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦11.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì¦ 8¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ÀÊÔÕ "Ðîññèÿ" ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦12.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ñðåäñòâàì¦ 15663¦ 15663¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ôèëèàëîì Ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèè â Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦13.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé¦ 3174¦ 3174¦
¦ ¦ÎÀÎ "Êóðãàíñêàÿ ïðÿäèëüíî-òðèêîòàæíàÿ ôàáðèêà "Þíîíà" êðåäèò íঠ¦ ¦
¦ ¦çàêóïêó ñûðüÿ è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðîâ ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦14.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó çà ïîëó÷åííûé¦ 15000¦ 15000¦
¦ ¦ÔÃÓÏ "Êóðãàíïðèáîð" êðåäèò äëÿ âîññòàíîâëåíèÿ ïëàòåæåñïîñîáíîñòè è¦ ¦ ¦
¦ ¦ïîääåðæàíèÿ ýôôåêòèâíîé õîçÿéñòâåííîé äåÿòåëüíîñòè ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦15.¦Ãîñóäàðñòâåííûå ãàðàíòèè Àäìèíèñòðàöèè (Ïðàâèòåëüñòâà) îáëàñòè¦ 12419¦ 11419¦
¦ ¦þðèäè÷åñêèì ëèöàì - âñåãî ¦ ¦ ¦
¦ +------------------------------------------------------------------+-----------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------------------------------------+-----------+---------------+
¦ ¦ÎÀÎ "Äàëñïèðò" ¦ 1000¦ ¦
¦ +------------------------------------------------------------------+-----------+---------------+
¦ ¦ÑÃÓÏ "Êóðãàíñêàÿ ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ" ¦ 11419¦ 11419¦
+---+------------------------------------------------------------------+-----------+---------------+
¦16.¦Ðàñõîäû ïî èçúÿòèþ èç îáðàùåíèÿ ïðàâ íà ïðîâåäåíèå çà÷åòîâ (ÏÏÇ) ¦ 3085¦ 1854¦
¦ ¦ ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦Èòîãî: ¦ 1205667¦ 1115300¦
+----------------------------------------------------------------------+-----------+---------------+
¦ Ðàñõîäû íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé îáëàñòè ¦
+---T------------------------------------------------------------------T-----------T---------------+
¦ 1.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 164294¦ 181353¦
¦ ¦îáëèãàöèÿì Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ ïîãàøåíèÿ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó 1996 ãîäà (íà÷èñëåííûå¦ ¦ ¦
¦ ¦ïðîöåíòû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 2.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 131¦ ¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ÒÎÎ "Çàðå÷íûé"¦ ¦ ¦
¦ ¦Äàëìàòîâñêîãî ðàéîíà (íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 3.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 3505¦ ¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì Êóðòàìûøñêîé¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííî-ôèíàíñîâîé êîðïîðàöèåé (íà÷èñëåííûå ïðîöåíòû è¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 4.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 1798¦ 1795¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì Àäìèíèñòðàöèåé¦ ¦ ¦
¦ ¦Êàòàéñêîãî ðàéîíà (íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 5.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 64¦ ¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ÀÊÔÕ "Ðîññèÿ"¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 6.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 156962¦ 156962¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ, ïîëó÷åííûì ôèëèàëîì¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ïðîäîâîëüñòâåííîé êîðïîðàöèè â Êóðãàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 7.¦Çàäîëæåííîñòü Àêöèîíåðíîìó êîììåð÷åñêîìó Ñáåðåãàòåëüíîìó áàíêó ÐÔ¦ 4186¦ ¦
¦ ¦- ðàñõîäû íà îáñëóæèâàíèå ïî îáëèãàöèÿì Êóðãàíñêîé îáëàñòè,¦ ¦ ¦
¦ ¦âûïóùåííûì äëÿ ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó¦ ¦ ¦
¦ ¦1996 ãîäà (ïðîöåíòû, íà÷èñëåííûå çà ïîëüçîâàíèå ÷óæèìè ñðåäñòâàìè)¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 8.¦Çàäîëæåííîñòü Óðàëüñêîìó îêðóæíîìó óïðàâëåíèþ Ðîñðåçåðâà - ðàñõîäû¦ 90285¦ ¦
¦ ¦íà îáñëóæèâàíèå ïî çàèìñòâîâàíèÿì íåôòåïðîäóêòîâ (øòðàôû è ïåíè,¦ ¦ ¦
¦ ¦íà÷èñëåííûå çà íåñâîåâðåìåííóþ óïëàòó ñðåäñòâ) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ ¦ïåíè, íà÷èñëåííûå ïîñëå 01.01.2003 ¦ 6869¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ ¦øòðàôû è ïåíè, íà÷èñëåííûå äî 01.01.2003 ¦ 69272¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ ¦ïëàòà çà çàèìñòâîâàíèå ¦ 14144¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦ 9.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 12979¦ 12979¦
¦ ¦ïîëó÷åííîìó ÎÀÎ "Êóðãàíñêàÿ ïðÿäèëüíî-òðèêîòàæíàÿ ôàáðèêà "Þíîíà"¦ ¦ ¦
¦ ¦êðåäèòó íà çàêóïêó ñûðüÿ è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðî⦠¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦10.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 103¦ ¦
¦ ¦ïîëó÷åííîìó ÎÀÎ "Êîæãàëàíòåðåéíàÿ ýëåãàíòíàÿ ïðîäóêöèÿ"¦ ¦ ¦
¦ ¦ã. Øàäðèíñêà êðåäèòó äëÿ ïðîèçâîäñòâà òîâàðîâ (íà÷èñëåííûå¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦11.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó - ðàñõîäû íà îáñëóæèâàíèå ïî¦ 28802¦ 28802¦
¦ ¦ïîëó÷åííîìó ÔÃÓÏ "Êóðãàíïðèáîð" êðåäèòó äëÿ âîññòàíîâëåíèÿ¦ ¦ ¦
¦ ¦ïëàòåæåñïîñîáíîñòè è ïîääåðæàíèÿ ýôôåêòèâíîé õîçÿéñòâåííîé¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè (íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+------------------------------------------------------------------+-----------+---------------+
¦Èòîãî: ¦ 463109¦ 381891¦
L----------------------------------------------------------------------+-----------+----------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ È
ÐÅÊÎÍÑÒÐÓÊÖÈÞ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ,
ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÛÌ ÕÎÇßÉÑÒÂÎÌ È
ÄÐÓÃÈÅ ÐÀÑÕÎÄÛ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------------T-------T------------------------------------------------------------------¬
¦ Âèäû ðàñõîäîâ ¦ Îáúåì ¦ Ñóììà ðàñõîäîâ: ¦
¦ ¦ ðàáîò,+--------T--------T--------------T-----------------T---------------+
¦ ¦ êì ¦ ïëàí ¦èñïîëíå-¦ äîðîæíîãî ¦òåððèòîðèàëüíîãî ¦ãîñóäàðñòâåííî-¦
¦ ¦ ¦ ¦ íî ¦ õîçÿéñòâà ¦ äîðîæíîãî ôîíäà ¦ ãî óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ +-------T------+--------T--------+-------T-------+
¦ ¦ ¦ ¦ ¦ ïëàí ¦èñïîë-¦ ïëàí ¦èñïîëíå-¦ ïëàí ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíî ¦ ¦ íî ¦ ¦ íåíî ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ñòðîèòåëüñòâî è¦ 24,5¦ 287660¦ 250357¦ 60000¦ 60000¦ 227660¦ 190357¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ10,2¦ 122372¦ 120117¦ 60000¦ 60000¦ 62372¦ 60117¦ ¦ ¦
¦Ìàêóøèíî - ×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåðäþæüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦êì 416 - êì 423 ¦ 7,2¦ 66325¦ 64124¦ 30000¦ 30000¦ 36325¦ 34124¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦êì 452 - êì 443 ¦ 3¦ 55467¦ 55466¦ 30000¦ 30000¦ 25467¦ 25466¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦êì 423 - êì 443 ¦ ¦ 580¦ 527¦ ¦ ¦ 580¦ 527¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ3¦ 22779¦ 20779¦ ¦ ¦ 22779¦ 20779¦ ¦ ¦
¦Ìîêðîóñîâî - Ìîñòîâñêîå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷. "Êðóãëîå - Îñååâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ3¦ 18389¦ 18389¦ ¦ ¦ 18389¦ 18389¦ ¦ ¦
¦Äàëìàòîâî - Ïàäåðèíî (äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöû Ñâåðäëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè), ó÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìÿñíèêîâî - Ïàäåðèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ2,9¦ 25111¦ 21153¦ ¦ ¦ 25111¦ 21153¦ ¦ ¦
¦Êóðòàìûø - Êàìèíñêîå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷. "Êîíîâàëîâî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáàíèíî" ÏÊ 111 + 00 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÊ 150 + 37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ3¦ 16798¦ 15298¦ ¦ ¦ 16798¦ 15298¦ ¦ ¦
¦Ïåòóõîâî - Òåïëîäóáðîâíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ïîäóâàëüíàÿ, ó÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðåëüöû - Á.Ïðèþòíîå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÊÎ + 00 - ÏÊ 60 + 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ2,2¦ 14419¦ 14419¦ ¦ ¦ 14419¦ 14419¦ ¦ ¦
¦Ñàìîõâàëîâî - Ìîñòîâêà-2,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷. "Ïîìàëîâî - ßóòëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 45833¦ 29216¦ ¦ ¦ 45833¦ 29216¦ ¦ ¦
¦Îáúåçä ã. Êóðãàíà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíçèòíàÿ àâòîäîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàí - Çâåðèíîãîëîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷àñòêå "Ïðîñïåêò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàøèíîñòðîèòåëåé - óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîìûøëåííàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ìîñò ÷åðåç ð. Ìåíäåðÿ íঠ0,2¦ 3959¦ 3958¦ ¦ ¦ 3959¦ 3958¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîäúåçä ê ñ. Ñâåòëûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð.¦ ¦ 8000¦ ¦ ¦ ¦ 8000¦ ¦ ¦ ¦
¦Òîáîë, Çâåðèíîãîëîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ 10000¦ 7028¦ ¦ ¦ 10000¦ 7028¦ ¦ ¦
¦ðàáîòû è ïðî÷èå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ñîäåðæàíèå è ðåìîíò¦ ¦ 307560¦ 256371¦ ¦ ¦ 307560¦ 256371¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ ¦ 12474¦ 12474¦ ¦ ¦ 12474¦ 12474¦ ¦ ¦
¦çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåííûå â 2003 ãîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ïðèîáðåòåíèå ¦ ¦ 2801¦ 2801¦ ¦ ¦ 2801¦ 2801¦ ¦ ¦
¦äîðîæíî-ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Ðàñõîäû íà óïðàâëåíèå¦ ¦ 15995¦ 15554¦ ¦ ¦ ¦ ¦ 15995¦ 15554¦
¦äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+--------+--------+-------+------+--------+--------+-------+-------+
¦Âñåãî ¦ ¦ 626490¦ 537557¦ 60000¦ 60000¦ 550495¦ 462003¦ 15995¦ 15554¦
L-------------------------+-------+--------+--------+-------+------+--------+--------+-------+--------
Ïðèëîæåíèå N 10
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------------------------------------T---------T----------¬
¦ Îáúåêòû, ïîäëåæàùèå ôèíàíñèðîâàíèþ, è áþäæåòîïîëó÷àòåëè ñðåäñòâ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦2004 ãîä ¦ çà ¦
¦ ¦ ¦ 2004 ãîä ¦
+---------------------------------------------------------------------------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------------------------------------------------------+---------+----------+
¦1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ îáúåêòî⦠5850 ¦ 5290 ¦
¦ïðèðîäîîõðàííîãî íàçíà÷åíèÿ, âñåãî ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè¦ 250 ¦ 250 ¦
¦ã. Äàëìàòîâî (ÌÓÏ "Âîäîêàíàë" ã. Äàëìàòîâî) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ñ. Ìèøêèíî (Àäìèíèñòðàöèÿ¦ 200 ¦ 200 ¦
¦Ìèøêèíñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè êàíàëèçàöèîííîãî êîëëåêòîðà öåíòðàëüíîé¦ 800 ¦ 800 ¦
¦ðàéîííîé áîëüíèöû è î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ã. Ïåòóõîâî¦ ¦ ¦
¦(Àäìèíèñòðàöèÿ ã. Ïåòóõîâî) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè è ñòðîèòåëüñòâå î÷èñòíûõ ñîîðóæåíèé¦ 1000 ¦ 740 ¦
¦êàíàëèçàöèè ã. Øàäðèíñêà (Àäìèíèñòðàöèÿ ã. Øàäðèíñêà, ÌÓÏ "Âîäîêàíàë",¦ ¦ ¦
¦ã. Øàäðèíñê) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ã. Øóìèõè¦ 500 ¦ 500 ¦
¦(Àäìèíèñòðàöèÿ Øóìèõèíñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ó÷ðåæäåíèÿ¦ 300 ¦ 300 ¦
¦ÎÔ 73/2 ñò. Ïðîñâåò (Àäìèíèñòðàöèÿ Êåòîâñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ïðîåêòèðîâàíèè è ñòðîèòåëüñòâå êàíàëèçàöèîííîãî¦ 500 ¦ 500 ¦
¦êîëëåêòîðà è î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè ñ. Êåòîâî (Àäìèíèñòðàöèÿ¦ ¦ ¦
¦Êåòîâñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè ñèñòåìû àýðàöèè ÎÊÊ (Àäìèíèñòðàöèÿ¦ 300 ¦ 300 ¦
¦×àøèíñêîãî ñåëüñêîãî ñîâåòà Êàðãàïîëüñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå íà ãàç êîòåëüíîé ÊÃÑÕÀ (Êóðãàíñêàÿ¦ 300 ¦ 300 ¦
¦ãîñóäàðñòâåííàÿ ñåëüõîçàêàäåìèÿ) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå íà ãàç êîòåëüíîé ñ. Òåðñþêñêîå (Àäìèíèñòðàöèÿ¦ 300 ¦ 300 ¦
¦Øàòðîâñêîãî ðàéîíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ñîîðóæåíèé ïî îáåçâîæèâàíèþ ñûðîãî îñàäêঠ300 ¦ ¦
¦íà ÎÑÊ ÌÓÏ "Êóðãàíâîäîêàíàë" (ÌÓÏ "Êóðãàíâîäîêàíàë") ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè Îìñêîãî è Øóõîâñêîãî ïîëèãîíî⦠200 ¦ 200 ¦
¦(Àäìèíèñòðàöèÿ ã. Êóðãàíà) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦óòèëèçàöèÿ çàïðåùåííûõ ïåñòèöèäîâ (Ìóíèöèïàëüíûå îáðàçîâàíèÿ) ¦ 300 ¦ 300 ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå íà ãàçîâîå òîïëèâî àâòîáóñîâ ÏÀÒÏ-1 (ÏÀÒÏ-1,¦ 150 ¦ 150 ¦
¦ã. Êóðãàí) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå â ïåðåâîäå íà ïðèðîäíûé ãàç êîòåëüíûõ Ý×-5 ÞÓÆÄ (Ý×-5 ÞÓÆÄ)¦ 200 ¦ 200 ¦
+---------------------------------------------------------------------------+---------+----------+
¦äîëåâîå ó÷àñòèå âî âíåäðåíèè òåõíîëîãèè ïåðåðàáîòêè è óòèëèçàöèè ïîëèìåðíûõ¦ 200 ¦ 200 ¦
¦îòõîäîâ (ÌÓÏ "Ìåðêóðèé") ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ïðîâåäåíèå ýêîëîãè÷åñêîé ýêñïåðòèçû íîðìàòèâíî-ïðàâîâûõ àêòîâ îðãàíî⦠50 ¦ 50 ¦
¦ãîñóäàðñòâåííîé âëàñòè (ÃÓÏÐ ÌÏÐ ÐÔ ïî Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦2. Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû ¦ 650 ¦ 350 ¦
+---------------------------------------------------------------------------+---------+----------+
¦3. Îðãàíèçàöèÿ è ïðîâåäåíèå ìîíèòîðèíãà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 1450 ¦ 950 ¦
+---------------------------------------------------------------------------+---------+----------+
¦4. Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó îáðàçîâàíèþ, ïðîïàãàíäå è èíôîðìàöèè ¦ 1700 ¦ 845 ¦
+---------------------------------------------------------------------------+---------+----------+
¦5. Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ 350 ¦ 200 ¦
+---------------------------------------------------------------------------+---------+----------+
¦6. Ïðîâåäåíèå ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ 1200 ¦ 750 ¦
+---------------------------------------------------------------------------+---------+----------+
¦7. Ðàñõîäû ïî îðãàíèçàöèè äåÿòåëüíîñòè ÃÓ "Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé¦ 3400 ¦ 2465 ¦
¦ýêîëîãè÷åñêèé ôîíä Êóðãàíñêîé îáëàñòè", èòîãî ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦â òîì ÷èñëå: ôèëèàëîâ (ïðåäñòàâèòåëüñòâ) Ôîíäà íà îñíîâå ñìåò, óòâåðæäàåìûõ¦ 1400 ¦ 850 ¦
¦ïðåäñòàâèòåëüíûìè îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäîâ è ðàéîíî⦠¦ ¦
¦îáëàñòè ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ÃÓ "Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé ôîíä Êóðãàíñêîé îáëàñòè" ¦ 2000 ¦ 1615 ¦
+---------------------------------------------------------------------------+---------+----------+
¦8. Ðàñõîäû íà äðóãèå âèäû ïðèðîäîîõðàííîé äåÿòåëüíîñòè, èòîãî ¦ 1900 ¦ 1670 ¦
+---------------------------------------------------------------------------+---------+----------+
¦â òîì ÷èñëå: ¦ 200 ¦ 150 ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è ðàöèîíàëüíîìó èñïîëüçîâàíèþ îáúåêòî⦠¦ ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è ðàöèîíàëüíîìó èñïîëüçîâàíèþ¦ 100 ¦ 50 ¦
¦îõîòíè÷üèõ ðåñóðñîâ â Ïåòðîâñêîì îõîòîõîçÿéñòâå (Þðãàìûøñêèé ëåñõîç) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ôèíàíñèðîâàíèå ðàáîò ïî îñóùåñòâëåíèþ ãîñóäàðñòâåííîãî êîíòðîëÿ íàä¦ 300 ¦ 200 ¦
¦ñîáëþäåíèåì ïðèðîäîîõðàííîãî çàêîíîäàòåëüñòâà ïðè ýêñïëóàòàöèè¦ ¦ ¦
¦àâòîòðàíñïîðòà (ÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ñîçäàíèþ îïûòíî-ïîêàçàòåëüíîãî õîçÿéñòâà ïî¦ 250 ¦ 250 ¦
¦îõðàíå îêðóæàþùåé ñðåäû è ðàöèîíàëüíîìó ïðèðîäîïîëüçîâàíèþ íà áàçå ÒÎΦ ¦ ¦
¦"Âîñõîä" Ïðèòîáîëüíîãî ðàéîíà ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîôèëàêòèêå ëåñíûõ ïîæàðîâ, ïðîâåäåíèþ¦ 1000 ¦ 1000 ¦
¦ñàíèòàðíî-îçäîðîâèòåëüíûõ ìåðîïðèÿòèé â î÷àãàõ âðåäèòåëåé ëåñà,¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ëåñîíàðóøåíèé (ÃÓÏÐ ÌÏÐ) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦ïîääåðæêà äåÿòåëüíîñòè ïóíêòà âðåìåííîãî ñîäåðæàíèÿ æèâîòíûõ ¦ 50 ¦ 20 ¦
+---------------------------------------------------------------------------+---------+----------+
¦9. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïðèðîäíûõ è òåõíîãåííûõ êàòàñòðîô ¦ 500 ¦ 350 ¦
¦(ÃÓÏÐ ÌÏÐ ÐÔ ïî Êóðãàíñêîé îáëàñòè, ìóíèöèïàëüíûå îáðàçîâàíèÿ) ¦ ¦ ¦
+---------------------------------------------------------------------------+---------+----------+
¦Èòîãî: ¦ 17000 ¦ 12870 ¦
L---------------------------------------------------------------------------+---------+-----------
------------------------------------------------------------------
|