4 ìàÿ 2006 ãîäà N 144
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ÊÓÐÃÀÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Êóðãàíñêîé îáëàñòíîé Äóìû
îò 25 àïðåëÿ 2006 ã. N 1375
Ñòàòüÿ 1
Óòâåðäèòü ïðåäñòàâëåííûé Ãóáåðíàòîðîì Êóðãàíñêîé îáëàñòè îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 9446180 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 9210949 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 235231 òûñ. ðóáëåé (â îáúåìàõ ïîêàçàòåëåé, ïðèâåäåííûõ â ïðèëîæåíèÿõ 1 - 11 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êóðãàíñêîé îáëàñòè
Î.À.ÁÎÃÎÌÎËÎÂ
Êóðãàí
4 ìàÿ 2006 ãîäà
N 144
Ïðèëîæåíèå 1
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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Ïðèëîæåíèå 2
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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+-------------------------------------+------------+---------+-----+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 628845¦ 633420¦100,7¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 131600¦ 133487¦101,4¦
+-------------------------------------+------------+---------+-----+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 131000¦ 132840¦101,4¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 600¦ 647¦107,8¦
+-------------------------------------+------------+---------+-----+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 491670¦ 502325¦102,2¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 317500¦ 330535¦104,1¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 2670¦ 2722¦101,9¦
+-------------------------------------+------------+---------+-----+
¦Òðàíñïîðòíûé íàëîã ¦ 109500¦ 107614¦ 98,3¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé¦ 62000¦ 61454¦ 99,1¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ 10860¦ 10822¦ 99,7¦
¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 8410¦ 9482¦112,7¦
+-------------------------------------+------------+---------+-----+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 2450¦ 1340¦ 54,7¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ ¦ 27¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ 27¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 22925¦ 18048¦ 78,7¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 55¦ 56¦101,8¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 380¦ 493¦129,7¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 5480¦ 1247¦ 22,8¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 200¦ 253¦126,5¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ 15000¦ 15062¦100,4¦
¦äîðîã ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Íàëîã ñ ïðîäàæ ¦ 1810¦ 937¦ 51,8¦
+-------------------------------------+------------+---------+-----+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 90680¦ 92842¦102,4¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 450¦ 370¦ 82,2¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 3230¦ 2059¦ 63,7¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 69800¦ 71747¦102,8¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦çåìëþ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 9800¦ 11396¦116,3¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦
¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 6750¦ 6599¦ 97,8¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò ýêñïëóàòàöèè è¦ 650¦ 671¦103,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 28785¦ 27656¦ 96,1¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ13090¦ 11448¦ 87,5¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 525¦ 507¦ 96,6¦
+-------------------------------------+------------+---------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 15170¦ 15701¦103,5¦
¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 80705¦ 81003¦100,4¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî íঠ50¦ ¦ 0,0¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 80655¦ 81003¦100,4¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦- ïåðå÷èñëåíèÿ íà êîìïåíñàöèþ çàòðàò¦ 6000¦ 5675¦ 94,6¦
¦ïî êîíòðîëþ çà êà÷åñòâîì àëêîãîëüíîé¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ - ïëàòåæè, âçèìàåìûå Óïðàâëåíèåì¦ 73655¦ 74601¦101,3¦
¦ÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé îáëàñòè çঠ¦ ¦ ¦
¦ïðîâåäåíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî îñìîòðà òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 3500¦ 3642¦104,1¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 2700¦ 2863¦106,0¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 800¦ 779¦ 97,4¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2600¦ 2541¦ 97,7¦
+-------------------------------------+------------+---------+-----+
¦Ïëàòåæè, âçèìàåìûå Èíñïåêöèåé¦ 2600¦ 2541¦ 97,7¦
¦Ãîñòåõíàäçîðà Êóðãàíñêîé îáëàñòè çঠ¦ ¦ ¦
¦îñóùåñòâëåíèå íàäçîðà çà òåõíè÷åñêèì¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 3827¦ 3401¦ 88,9¦
+-------------------------------------+------------+---------+-----+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2310¦ 2309¦100,0¦
¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 17¦ 41¦241,2¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1500¦ 1023¦ 68,2¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 240¦ 382¦159,2¦
+-------------------------------------+------------+---------+-----+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 20082¦ 20082¦100,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦ ¦ ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 17082¦ 17082¦100,0¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 3000¦ 3000¦100,0¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5485982¦ 5485909¦100,0¦
+-------------------------------------+------------+---------+-----+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 5485379¦ 5485306¦100,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå áþäæåòî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3449109¦ 3449109¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠63957¦ 63957¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî¦ 64937¦ 64937¦100,0¦
¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦
¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 787694¦ 787694¦100,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠138845¦ 138845¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ïî¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠19800¦ 19800¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïîëíåíèå¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠33620¦ 33620¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠5846¦ 5846¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ,¦ 2415¦ 2322¦ 96,1¦
¦ñâÿçàííûõ ñ ìàòåðèàëüíûì¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû, ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 3434¦ 3434¦100,0¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê"" ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ 1277¦ 1277¦100,0¦
¦ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ¦ ¦ ¦ ¦
¦ïîæàðîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ 10580¦ 10580¦100,0¦
¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦ ¦
¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ¦ ¦ ¦ ¦
¦îõðàíû, çàùèòû è âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà ãîñóäàðñòâåííóþ¦ 2800¦ 2800¦100,0¦
¦ïîääåðæêó ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ 17¦ 17¦100,0¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè,¦ ¦ ¦ ¦
¦ñâÿçàííîé ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ ÑÍæ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáâåíöèè íà âûïëàòó èíâàëèäàì¦ 2832¦ 2832¦100,0¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦
¦äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 29353¦ 29353¦100,0¦
¦ðàñ÷åòàì èç áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦
¦ñòàòüåé 8 Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Îá îáëàñòíîì áþäæåòå íà 2005 ãîä" ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ 90000¦ 90000¦100,0¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå äîðîæíîãî¦ 109228¦ 109228¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9904¦ 9904¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 49715¦ 49715¦100,0¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠163114¦ 163114¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 59794¦ 59794¦100,0¦
¦ðàñõîäîâ ïî âûïëàòå åæåìåñÿ÷íûõ¦ ¦ ¦ ¦
¦ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 1270¦ 1270¦100,0¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 2409¦ 2409¦100,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 354¦ 354¦100,0¦
¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦
¦óõîäà çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 17786¦ 17786¦100,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 917¦ 917¦100,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 58745¦ 58745¦100,0¦
¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå¦ ¦ ¦ ¦
¦ïðîöåíòíûõ ñòàâîê íî ïðèâëå÷åííûì¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 11790¦ 11790¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ,¦ 77¦ 77¦100,0¦
¦ñâÿçàííûõ ñ ðåàëèçàöèåé ñò. 15 è¦ ¦ ¦ ¦
¦16.1 Çàêîíà Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦18.10.1991 N 1761-1 "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñóáñèäèè äëÿ ïðèîáðåòåíèÿ¦ 2500¦ 2500¦100,0¦
¦ñïîðòèâíîãî èíâåíòàðÿ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì øêîëàì ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ144020¦ 144020¦100,0¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç¦ 86854¦ 86854¦100,0¦
¦ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ÷àñòè÷íîãî¦ ¦ ¦ ¦
¦ïîêðûòèÿ ðàñõîäîâ íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà, ïðîèçîøåäøåãî ⦠¦ ¦ ¦
¦àïðåëå 2005 ãîäà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç¦ 60386¦ 60386¦100,0¦
¦ðåçåðâíûõ ôîíäîâ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç¦ ¦ 20¦ ¦
¦áþäæåòîâ äðóãèõ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 603¦ 603¦100,0¦
+-------------------------------------+------------+---------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ,¦ 603¦ 603¦100,0¦
¦ïîëó÷åííûå îò Ïåíñèîííîãî ôîíäঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîÿì¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 32624¦ 17388¦ 53,3¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 29944¦ 16251¦ 54,3¦
+-------------------------------------+------------+---------+-----+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 2680¦ 1137¦ 42,4¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------+------------+---------+-----+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 9421525¦ 9446180¦100,3¦
L-------------------------------------+------------+---------+------
Ïðèëîæåíèå 3
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦áþä- ¦ ïîäðàçäåëîâ ¦íî ¦ çà 2005 ¦èñïîëíå-¦
¦æåò- ¦ ¦Çàêîíîì ¦ ãîä ¦íèÿ ê ¦
¦íîé ¦ ¦Êóðãàíñ- ¦ ¦áþäæåò- ¦
¦êëàñ-¦ ¦êîé ¦ ¦íûì ¦
¦ñèôè-¦ ¦îáëàñòè ¦ ¦íàçíà÷å-¦
¦êàöèè¦ ¦"Îá ¦ ¦íèÿì ¦
¦ÐÔ ¦ ¦îáëàñòíîì¦ ¦ ¦
¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦ ¦
¦ ¦ ¦ãîä" ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0100 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ -38 869¦ 285 947¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0103 ¦Ôóíêöèîíèðîâàíèå ¦ 27 281¦ 26 599¦ 97,5¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0104 ¦ôóíêöèîíèðîâàíèå ¦ 80 610¦ 78 444¦ 97,3¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 19 228¦ 18 815¦ 97,9¦
+-----+-----------------------------+---------+----------+--------+
¦0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19 105¦ 18 936¦ 99,1¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 9 204¦ 11 303¦ 122,8¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0111 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 2 200¦ 2 078¦ 94,5¦
+-----+-----------------------------+---------+----------+--------+
¦0112 ¦Îáñëóæèâàíèå ¦ 185 170¦ 2 388¦ 1,3¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0113 ¦Ðåçåðâíûå ôîíäû ¦ 16 645¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ -398 312¦ 127 384¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0200 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 1 400¦ 1 390¦ 99,3¦
+-----+-----------------------------+---------+----------+--------+
¦0203 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ400¦ 390¦ 97,5¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0208 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 000¦ 1 000¦ 100,0¦
¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0300 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 629 404¦ 611 711¦ 97,2¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 434 498¦ 415675¦ 95,7¦
+-----+-----------------------------+---------+----------+--------+
¦0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 30 469¦ 32 918¦ 108,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 163 971¦ 162 653¦ 99,2¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0313 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 466¦ 465¦ 99,8¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦1 062 108¦ 968 019¦ 91,1¦
+-----+-----------------------------+---------+----------+--------+
¦0404 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 1 760¦ 1 707¦ 97,0¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0405 ¦Ñåëüñêîå õîçÿéñòâî è¦ 341 667¦ 282 254¦ 82,6¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0406 ¦Âîäíûå ðåñóðñû ¦ 2 050¦ 2 050¦ 100,0¦
+-----+-----------------------------+---------+----------+--------+
¦0407 ¦Ëåñíîe õîçÿéñòâî ¦ 1 277¦ 1 433¦ 112,2¦
+-----+-----------------------------+---------+----------+--------+
¦0408 ¦Òðàíñïîðò ¦ 498 343¦ 497 844¦ 99,9¦
+-----+-----------------------------+---------+----------+--------+
¦0409 ¦Ñâÿçü è èíôîðìàòèêà ¦ 10 924¦ 10 626¦ 97,3¦
+-----+-----------------------------+---------+----------+--------+
¦0411 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 206 087¦ 172 105¦ 83,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0500 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 470 535¦ 288 467¦ 61,3¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 104 161¦ 67 546¦ 64,8¦
+-----+-----------------------------+---------+----------+--------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 193 929¦ 64 071¦ 33,0¦
+-----+-----------------------------+---------+----------+--------+
¦0504 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 172 445¦ 156 850¦ 91,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0600 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 12 450¦ 11 220¦ 90,1¦
+-----+-----------------------------+---------+----------+--------+
¦0602 ¦Îõðàíà ðàñòèòåëüíûõ è¦ 450¦ 450¦ 100,0¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0604 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 12 000¦ 10 770¦ 89,8¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 993 399¦ 929 246¦ 93,5¦
+-----+-----------------------------+---------+----------+--------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 395 545¦ 380 055¦ 96,1¦
+-----+-----------------------------+---------+----------+--------+
¦0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 301 473¦ 279 511¦ 92,7¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 156 693¦ 143 900¦ 91,8¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 21 620¦ 20 827¦ 96,3¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0706 ¦Âûñøåå ïðîôåññèîíàëüíîå¦ 12 230¦ 11 162¦ 91,3¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 23 979¦ 20 802¦ 86,8¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0709 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 81 859¦ 72 989¦ 89,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0800 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 119 058¦ 114 283¦ 96,0¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0801 ¦Êóëüòóðà ¦ 75 795¦ 72 643¦ 95,8¦
+-----+-----------------------------+---------+----------+--------+
¦0802 ¦Êèíåìàòîãðàôèÿ ¦ 200¦ 200¦ 100,0¦
+-----+-----------------------------+---------+----------+--------+
¦0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 15 150¦ 15 300¦ 101,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 27 913¦ 26 140¦ 93,6¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦1 198 387¦ 1 110 858¦ 92,7¦
+-----+-----------------------------+---------+----------+--------+
¦0901 ¦Çäðàâîîõðàíåíèå ¦1 033 827¦ 1 021 256¦ 98,8¦
+-----+-----------------------------+---------+----------+--------+
¦0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 25 812¦ 25 140¦ 97,4¦
+-----+-----------------------------+---------+----------+--------+
¦0904 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 138 748¦ 64 462¦ 46,5¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 263 319¦ 243 838¦ 92,6¦
+-----+-----------------------------+---------+----------+--------+
¦1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 24 900¦ 22 306¦ 89,6¦
+-----+-----------------------------+---------+----------+--------+
¦1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 191 990¦ 182 039¦ 94,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 8 609¦ 5 512¦ 64,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 4 298¦ 4 112¦ 95,7¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1006 ¦Äðóãèå âîïðîñû â îáëàñòè¦ 33 522¦ 29 869¦ 89,1¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1100 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦4 710 334¦ 4 645 970¦ 98,6¦
+-----+-----------------------------+---------+----------+--------+
¦1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦2 071 991¦ 2 084 590¦ 100,6¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦1102 ¦Ôîíäû êîìïåíñàöèé ¦2 638 343¦ 2 478 602¦ 93,9¦
+-----+-----------------------------+---------+----------+--------+
¦1103 ¦Äðóãèå ìåæáþäæåòíûå¦ ¦ 82 778¦ ¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------+---------+----------+--------+
¦ ¦ ¦9 421 525¦ 9 210 949¦ 97,8¦
L-----+-----------------------------+---------+----------+---------
Ïðèëîæåíèå 4
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-----------------------------T---------T-------------------------T---------T------------------¬
¦ Áþäæåòîïîëó÷àòåëè è âèäû ¦Óòâåðæäå-¦ Îñíîâàíèÿ äëÿ âíåñåíèÿ ¦Óòî÷íåí- ¦Èñïîëíåíî çà 2005¦
¦ ðàñõîäîâ ¦íî ¦ óòî÷íåíèé â áþäæåòíûå ¦íûå ¦ ãîä ¦
¦ ¦Çàêîíîì ¦íàçíà÷åíèÿ â ñîîòâåòñòâèè¦áþäæåòíûå+---------T--------+
¦ ¦Êóðãàí- ¦ ñî ñò. 30 Çàêîíà ¦íàçíà÷å- ¦ ñóììà ¦% ¦
¦ ¦ñêîé ¦ Êóðãàíñêîé îáëàñòè "Îá ¦íèÿ ¦ ¦èñïîëíå-¦
¦ ¦îáëàñòè ¦îáëàñòíîì áþäæåòå íà 2005¦ ¦ ¦íèÿ ê ¦
¦ ¦"Îá ¦ ãîä" ¦ ¦ ¦óòî÷íåí-¦
¦ ¦îáëàñòíîì+--------T----------------+ ¦ ¦íûì ¦
¦ ¦áþäæåòå ¦äîïîëíè-¦âçàèìíûå ðàñ÷åòû¦ ¦ ¦áþäæåò- ¦
¦ ¦íà 2005¦òåëüíî +--------T-------+ ¦ ¦íûì ¦
¦ ¦ãîä" ¦âûäåëåíî¦îáëàñò- ¦ôåäå- ¦ ¦ ¦íàçíà÷å-¦
¦ ¦ ¦çà ñ÷åò ¦íîãî ¦ðàëü- ¦ ¦ ¦íèÿì ¦
¦ ¦ ¦ôîíäà ¦áþäæåòà ¦íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðåä- ¦ñ ¦áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦âèäåííûõ¦áþäæåòà-¦ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ¦ìè ¦îáëàñò-¦ ¦ ¦ ¦
¦ ¦ ¦(ðåçåð- ¦ìóíèöè- ¦íûì ¦ ¦ ¦ ¦
¦ ¦ ¦âíîãî ¦ïàëüíûõ ¦áþäæå- ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà) ¦îáðàçî- ¦òîì ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíè- ¦âàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(Ïðàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåëüñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òâà) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè;¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîòðåí- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íûõ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîï- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàí- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íûõ ñ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦1. ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ -38 869¦ -11 293¦ -195¦ 0¦ -50 357¦ 285 947¦ ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦ 27 281¦ ¦ ¦ ¦ 27 281¦ 26 599¦ 97,5¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 90 561¦ 3¦ ¦ ¦ 90 564¦ 88 251¦ 97,4¦
¦(Ïðàâèòåëüñòâî) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ïðåäñòàâèòåëüñòâî ¦ 5 350¦ ¦ ¦ ¦ 5 350¦ 3 489¦ 65,2¦
¦Êóðãàíñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà âûïîëíåíèå¦ 7 536¦ ¦ ¦ ¦ 7 536¦ 7 486¦ 99,3¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñðåäñòâà ôåäåðàëüíîãî¦ 2 415¦ ¦ ¦ ¦ 2 415¦ 2 322¦ 96,1¦
¦áþäæåòà íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ 19 228¦ ¦ ¦ ¦ 19 228¦ 18 815¦ 97,9¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ôèíàíñîâîå óïðàâëåíèå¦ 19 105¦ ¦ ¦ ¦ 19 105¦ 18 936¦ 99,1¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 9 204¦ 2 111¦ ¦ ¦ 11 315¦ 11 303¦ 99,9¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû ïî êíèãîèçäàíèþ¦ 500¦ ¦ ¦ ¦ 500¦ 428¦ 85,6¦
¦ñîãëàñíî îáëàñòíûì ãðàíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ïîääåðæêà íàó÷íî-¦ 1 700¦ ¦ ¦ ¦ 1 700¦ 1 650¦ 97,1¦
¦èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðàíòû Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Îáñëóæèâàíèå ¦ 185 170¦ 0¦ 0¦ 0¦ 185 170¦ 2 388¦ 1,3¦
¦ãîñóäàðñòâåííîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âûïëàòà ôåäåðàëüíîìó áþäæåòó¦ 1 873¦ ¦ ¦ ¦ 1 873¦ 1 867¦ 99,7¦
¦ïðîöåíòîâ ïî ñðåäñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âûïëàòà ôåäåðàëüíîìó áþäæåòó¦ 181 353¦ ¦ ¦ ¦ 181 353¦ ¦ ¦
¦íà÷èñëåííûõ ïðîöåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòðàôîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóùåííûì äëÿ ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòó 1996 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
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¦ïðîöåíòîâ ïî êðåäèòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîìó äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîåêòà ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû ïî èçúÿòèþ èç¦ 1 854¦ ¦ ¦ ¦ 1 854¦ 464¦ 25,0¦
¦îáðàùåíèÿ ïðàâ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäî⦠14 645¦ -12 830¦ ¦ ¦ 1 815¦ ¦ ¦
¦(ðåçåðâíûé ôîíä)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ôîíä ìàòåðèàëüíûõ ðåñóðñî⦠2 000¦ -2 000¦ ¦ ¦ 0¦ ¦ ¦
¦íà ñëó÷àé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî¦ 17 877¦ 553¦ ¦ ¦ 18 430¦ 17 441¦ 94,6¦
¦ðàçâèòèÿ è èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû äëÿ ðàñ÷åòîâ ñ¦ 450¦ ¦ ¦ ¦ 450¦ 450¦ 100,0¦
¦Êóðãàíñêèì îáëàñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòîì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííóþ èíôîðìàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà êîìïåíñàöèþ¦ 3 000¦ ¦ ¦ ¦ 3 000¦ 2 581¦ 86,0¦
¦çàòðàò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèåì ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð, âêëþ÷àþùèõ â ñåáÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåðêó êà÷åñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå òðóäà Êóðãàíñêîé¦ 7 826¦ ¦ ¦ ¦ 7 826¦ 7 799¦ 99,7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ 11 363¦ ¦ ¦ ¦ 11 363¦ 11 363¦ 100,0¦
¦àðõèâàìè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 21 715¦ 19¦ ¦ ¦ 21 734¦ 21 486¦ 98,9¦
¦èìóùåñòâà è ïðîìûøëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ïðîâåäåíèå¦ 296¦ ¦ ¦ ¦ 296¦ 296¦ 100,0¦
¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà îïëàòó ðàáîò ïî¦ 750¦ ¦ ¦ ¦ 750¦ 750¦ 100,0¦
¦ðàçðàáîòêå Öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ¦ 11 421¦ ¦ ¦ ¦ 11 421¦ 11 414¦ 99,9¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 305¦ ¦ ¦ ¦ 305¦ 267¦ 87,5¦
¦ïðåäïðèÿòèå "Çàóðàëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòíàÿ ïàëàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Áþäæåòíûå ññóäû (áþäæåòíûå¦ -493 569¦ 0¦ 0¦ 0¦ -493 569¦ 35 962¦ ¦
¦êðåäèòû) - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦öåëåâîé áþäæåòíûé ðåçåðâ íঠ45 000¦ ¦ ¦ ¦ 45 000¦ 45 000¦ 100,0¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîññòàíîâëåíèå öåëåâîãî¦ -45 000¦ ¦ ¦ ¦ -45 000¦ -23 844¦ 53,0¦
¦áþäæåòíîãî ðåçåðâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò ¦ -266 133¦ ¦ ¦ ¦ -266 133¦ -282¦ 0,1¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíûì êðåäèòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò ¦ -109 889¦ ¦ ¦ ¦ -109 889¦ -10 151¦ 9,2¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿìè ÀÏʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò çàäîëæåííîñòè ïî¦ -4 450¦ ¦ ¦ ¦ -4 450¦ -4 882¦ 109,7¦
¦áþäæåòíûì êðåäèòàì (ññóäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, âûäàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûé áèçíåñ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî è ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò çàäîëæåííîñòè ïî¦ -5 692¦ ¦ ¦ ¦ -5 692¦ -44¦ 0,8¦
¦áþäæåòíûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò áþäæåòàìè¦ -105 571¦ ¦ ¦ ¦ -105 571¦ -84 465¦ 80,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âûäà÷à áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦ 115 833¦ ¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêঠ4 000¦ ¦ ¦ ¦ 4 000¦ 4 000¦ 100,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò êðåäèòî⦠-4 661¦ ¦ ¦ ¦ -4 661¦ -4 030¦ 86,5¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦êðåäèòîâàíèå çàòðàò ïî¦ 12 000¦ ¦ ¦ ¦ 12 000¦ 4 000¦ 33,3¦
¦âîññòàíîâëåíèþ ñóùåñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðêà ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò êðåäèòîâ, âûäåëåííûõ¦ -12 000¦ ¦ ¦ ¦ -12 000¦ -4 000¦ 33,3¦
¦íà âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâóþùåãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦áþäæåòíûé êðåäèò íà óïëàòó¦ 15 000¦ ¦ ¦ ¦ 15 000¦ 1 600¦ 10,7¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ëèçèíãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò áþäæåòíîãî¦ -15 000¦ ¦ ¦ ¦ -15 000¦ -1 600¦ 10,7¦
¦êðåäèòà íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîíà÷àëüíîãî âçíîñà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ëèçèíãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦áþäæåòíûå êðåäèòû íঠ7 000¦ ¦ ¦ ¦ 7 000¦ 5 200¦ 74,3¦
¦çàãîòîâêó ìîëîêà è ìÿñà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò áþäæåòíûõ¦ -7 113¦ ¦ ¦ ¦ -7 113¦ -5 313¦ 74,7¦
¦êðåäèòîâ, âûäåëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîòîâêó ìîëîêà è ìÿñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦êðåäèòîâàíèå ¦ 20 000¦ ¦ ¦ ¦ 20 000¦ 11 751¦ 58,8¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåçîííûå çàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçâðàò â îáëàñòíîé¦ -21 060¦ ¦ ¦ ¦ -21 060¦ -12 811¦ 60,8¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ íà ñåçîííûå çàòðàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ôîðìèðîâàíèå¦ 64 519¦ ¦ ¦ ¦ 64 519¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ïîñòóïëåíèå â îáëàñòíîé¦ -64 519¦ ¦ ¦ ¦ -64 519¦ ¦ ¦
¦áþäæåò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäåëåííûõ â 1994 ãîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûå ïðîöåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ïðî÷èå ðàñõîäû - âñåãî: ¦ 11 135¦ -677¦ -195¦ 0¦ 10 263¦ 8 125¦ 79,2¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû ïî¦ 900¦ ¦ ¦ ¦ 900¦ 185¦ 20,6¦
¦öåíòðàëèçîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ êíèæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâñêîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïå÷àòíîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íঠ5 000¦ ¦ ¦ ¦ 5 000¦ 3 701¦ 74,0¦
¦öåíòðàëèçîâàííûé çàêóï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíûõ ïðîäóêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé òåõíèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ êàçíà÷åéñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèåì áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ïðîâåäåíèå¦ 5 000¦ -677¦ ¦ ¦ 4 323¦ 4 199¦ 97,1¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ 60-ëåòèåì Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà âûïëàòû ïðåìèé¦ 235¦ ¦ -195¦ ¦ 40¦ 40¦ 100,0¦
¦ïîáåäèòåëÿì îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ïðî÷èå ðàñõîäû, íå¦ ¦ 1 528¦ ¦ ¦ 1 528¦ 576¦ 37,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 3 664¦ ¦ ¦ ¦ 3 664¦ 3 144¦ 85,8¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦2. ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 1 400¦ 0¦ 0¦ 0¦ 1 400¦ 1 390¦ 99,3¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 400¦ ¦ ¦ ¦ 400¦ 390¦ 97,5¦
¦(Ïðàâèòåëüñòâî) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííóþ ïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Âîåííûé êîìèññàðèàò -¦ 1 000¦ ¦ ¦ ¦ 1 000¦ 1 000¦ 100,0¦
¦ðàñõîäû íà ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâèäåòåëüñòâîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðèçâàííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦3. ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 629 404¦ 2 927¦ 0¦ 0¦ 632 331¦ 611 711¦ 96,7¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 434 498¦ ¦ ¦ ¦ 434 498¦ 415 675¦ 95,7¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ¦ 73 189¦ ¦ ¦ ¦ 73 189¦ 72 570¦ 99,2¦
¦Ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ÓÂÄ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîâåðêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ÓÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ 194 440¦ 583¦ ¦ ¦ 195 023¦ 193 501¦ 99,2¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦îáåñïå÷åíèå ¦ 163 971¦ ¦ ¦ ¦ 163 971¦ 162 653¦ 99,2¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 466¦ ¦ ¦ ¦ 466¦ 465¦ 99,8¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ 344¦ ¦ ¦ 344¦ 340¦ 98,8¦
¦ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîðåâíîâàíèé ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà ñîçäàíèå¦ ¦ 2 000¦ ¦ ¦ 2 000¦ 1 730¦ 86,5¦
¦ðåçåðâà ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ äëÿ ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦4. ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦1 062 108¦ 1 951¦ -37 154¦ 0¦1 026 905¦ 968 019¦ 94,3¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 540¦ 90¦ ¦ ¦ 630¦ 508¦ 80,6¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ¦ 510¦ ¦ ¦ ¦ 510¦ 500¦ 98,0¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñýêñïåðòèçû è æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ñåëüñêîãî¦ 185 060¦ 0¦ -126¦ 0¦ 184 934¦ 163 548¦ 88,4¦
¦õîçÿéñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 21 699¦ ¦ ¦ ¦ 21 699¦ 21 149¦ 97,5¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêঠ44 654¦ ¦ ¦ ¦ 44 654¦ 37 391¦ 83,7¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèÿ íà ïëåìåííîå¦ 3 570¦ ¦ ¦ ¦ 3 570¦ 3 570¦ 100,0¦
¦æèâîòíîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïëåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ 1 620¦ ¦ ¦ ¦ 1 620¦ 1 620¦ 100,0¦
¦Êóðãàíñêîé ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíþøíè ñ èïïîäðîìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèè äëÿ êîìïåíñàöèè¦ 21 370¦ ¦ ¦ ¦ 21 370¦ 20 371¦ 95,3¦
¦÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèè äëÿ êîìïåíñàöèè¦ 1 833¦ ¦ ¦ ¦ 1 833¦ 1 205¦ 65,7¦
¦÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèè äëÿ çàêëàäêè è¦ 854¦ ¦ ¦ ¦ 854¦ 502¦ 58,8¦
¦óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèðîâàíèå çàêóïîê¦ 6 409¦ ¦ ¦ ¦ 6 409¦ 4 798¦ 74,9¦
¦ñåìÿí âûñøèõ ðåïðîäóêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦âîçìåùåíèå ïðîöåíòíûõ¦ 77 291¦ ¦ ¦ ¦ 77 291¦ 68 447¦ 88,6¦
¦ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ññóäàì êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ïðè êðåäèòîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûå çàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ôèíàíñèðîâàíèå ¦ 3 300¦ ¦ ¦ ¦ 3 300¦ 2 543¦ 77,1¦
¦ìåðîïðèÿòèé ïî ïîâûøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 460¦ ¦ ¦ ¦ 460¦ 422¦ 91,7¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ïðî÷èå ìåðîïðèÿòèÿ ⦠2 000¦ ¦ -126¦ ¦ 1 874¦ 1 530¦ 81,6¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû ïî âîçìåùåíèþ¦ 40 441¦ ¦ -7 028¦ ¦ 33 413¦ 15 141¦ 45,3¦
¦óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 2 000¦ ¦ ¦ ¦ 2 000¦ 1 482¦ 74,1¦
¦èìóùåñòâà è ïðîìûøëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè - íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 92 573¦ 1 543¦ 0¦ 0¦ 94 116¦ 81 038¦ 86,1¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 6 281¦ ¦ ¦ ¦ 6 281¦ 6 255¦ 99,6¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 63 338¦ ¦ ¦ ¦ 63 338¦ 63 300¦ 99,9¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû çà ñ÷åò¦ 20 954¦ ¦ ¦ ¦ 20 954¦ 8 082¦ 38,6¦
¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ïðîòèâîýïèçîîòè÷åñêèå ¦ 2 000¦ 1 543¦ ¦ ¦ 3 543¦ 3 401¦ 96,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 11 836¦ 0¦ 0¦ 0¦ 11 836¦ 11 796¦ 99,7¦
¦ïî íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 11 306¦ ¦ ¦ ¦ 11 306¦ 11 266¦ 99,6¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû îðãàíî⦠530¦ ¦ ¦ ¦ 530¦ 530¦ 100,0¦
¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 3 300¦ ¦ ¦ ¦ 3 300¦ 3 257¦ 98,7¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" - ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå¦ 601 313¦ 0¦ 0¦ 0¦ 601 313¦ 600 814¦ 99,9¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 17 401¦ ¦ ¦ ¦ 17 401¦ 16 905¦ 97,1¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦äîðîæíîå õîçÿéñòâî ¦ 583 912¦ ¦ ¦ ¦ 583 912¦ 583 909¦ 100,0¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êóðãàíñêîå îòäåëåíèå¦ 15 000¦ ¦ ¦ ¦ 15 000¦ 15 000¦ 100,0¦
¦Þæíî-Óðàëüñêîé æåëåçíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè - ôèëèàëà îòêðûòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèå æåëåçíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñóáñèäèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ îò ïåðåâîçîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ â ïðèãîðîäíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ÎÀÎ "ÏÀÒÏ-1" - îïëàòঠ3 394¦ ¦ ¦ ¦ 3 394¦ 3 394¦ 100,0¦
¦ïîãàøåíèÿ äîëãà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèðîâîìó ñîãëàøåíèþ N 58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.10.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî àðõèòåêòóðå è¦ 300¦ ¦ ¦ ¦ 300¦ 300¦ 100,0¦
¦ñòðîèòåëüñòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó íîðìàòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû äëÿ ðàñ÷åòà ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ÎÀÎ "Êóðãàíñêàÿ èïîòå÷íî-¦ 39 000¦ 0¦ 0¦ 0,0¦ 39 000¦ 38 964¦ 99,9¦
¦æèëèùíàÿ êîðïîðàöèÿ" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦íà ñíèæåíèå ïðîöåíòíûõ¦ 38 000¦ ¦ ¦ ¦ 38 000¦ 38 000¦ 100,0¦
¦ñòàâîê ïðè èïîòå÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦íà ïðåäîñòàâëåíèå àäðåñíûõ¦ 1 000¦ ¦ ¦ ¦ 1 000¦ 964¦ 96,4¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè èïîòå÷íîì êðåäèòîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 4 733¦ ¦ ¦ ¦ 4 733¦ 4 537¦ 95,9¦
¦(Ïðàâèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî ïå÷àòè è¦ 6 191¦ ¦ ¦ ¦ 6 191¦ 6 089¦ 98,4¦
¦ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ äîñòóïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è îðãàíèçàöèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè î äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 15 057¦ ¦ ¦ ¦ 15 057¦ 13 273¦ 88,2¦
¦ó÷ðåæäåíèå "Êóðãàíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ñåëüñêèìè ëåñàìè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàøèòû è âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû çà ñ÷åò¦ 4 477¦ ¦ ¦ ¦ 4 477¦ 2 693¦ 60,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 1 277¦ ¦ ¦ ¦ 1 277¦ 1 277¦ 100,0¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî òóøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 36 783¦ ¦ -30 000¦ ¦ 6 783¦ 6 783¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà ãîñóäàðñòâåííóþ¦ 2 800¦ ¦ ¦ ¦ 2 800¦ ¦ ¦
¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà âîçìåùåíèå çàòðàò¦ ¦ 156¦ ¦ ¦ 156¦ 156¦ 100,0¦
¦ïî ïðåäîñòàâëåíèþ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä ÷ðåçâû÷àéíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè, ñëîæèâøåéñÿ â ìàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà, ÌÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ 162¦ ¦ ¦ 162¦ 162¦ 100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" - äëÿ îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ïåðåñ÷åòó ñìåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííîé âçëåòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäî÷íîé ïîëîñû îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àýðîïîðò, ã. Êóðãàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦5. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎŦ 470 535¦ 100¦ -52 828¦ 0¦ 417 807¦ 288 467¦ 69,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ó÷ðåæäåíèå "Óïðàâëåíèå¦ 13 278¦ ¦ ¦ ¦ 13 278¦ 13 255¦ 99,8¦
¦ãîñòèíè÷íîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 288 667¦ ¦ -52 828¦ ¦ 235 839¦ 194 406¦ 82,4¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 7 117¦ ¦ ¦ ¦ 7 117¦ 6 802¦ 95,6¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî àðõèòåêòóðå è¦ 5 521¦ ¦ ¦ ¦ 5 521¦ 4 640¦ 84,0¦
¦ñòðîèòåëüñòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 3 678¦ ¦ ¦ ¦ 3 678¦ 3 228¦ 87,8¦
¦èíñïåêöèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ¦ 10 710¦ ¦ ¦ ¦ 10 710¦ 9 711¦ 90,7¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñýêñïåðòèçû è æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîóäàðñòâåííîå ó÷ðåæäåíèå¦ 704¦ ¦ ¦ ¦ 704¦ 704¦ 100,0¦
¦"Êóðãàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 2 530¦ ¦ ¦ ¦ 2 530¦ 2 530¦ 100,0¦
¦(Ïðàâèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ 85 239¦ ¦ ¦ ¦ 85 239¦ ¦ 0,0¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøåãî â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà êîìïåíñàöèþ¦ 53 091¦ ¦ ¦ ¦ 53 091¦ 53 091¦ 100,0¦
¦ñòîèìîñòè æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìîãî âëàäåëüöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûìè ïîæàðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà èñïîëíåíèå¦ ¦ 100¦ ¦ ¦ 100¦ 100¦ 100,0¦
¦Ðåøåíèÿ Êóðãàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ñóäà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦09.09.05 N 2-4719 î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèè çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëîãî äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàâíîìó âðà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðòàìûøñêîãî äîìà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦6. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 12 450¦ 0¦ 0¦ 0¦ 12 450¦ 11 220¦ 90,1¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ïî îõðàíå,¦ 450¦ ¦ ¦ ¦ 450¦ 450¦ 100,0¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ, îõðàíå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 12 000¦ ¦ ¦ ¦ 12 000¦ 10 770¦ 89,8¦
¦"Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ïðèðîäîîõðàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦7. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 993 399¦ 0¦ -3 825¦ 0¦ 989 574¦ 929 246¦ 93,9¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå¦ 812 345¦ 0¦ 0¦ 0¦ 812 345¦ 765 183¦ 94,2¦
¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 13 674¦ ¦ ¦ ¦ 13 674¦ 13 559¦ 99,2¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ 418 169¦ ¦ ¦ ¦ 418 169¦ 403 706¦ 96,5¦
¦ó÷ðåæäåíèé îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà îáó÷åíèå¦ 4 500¦ ¦ ¦ ¦ 4 500¦ 4 500¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦åæåìåñÿ÷íûå íàäáàâêè¦ 2 000¦ ¦ ¦ ¦ 2 000¦ 1 824¦ 91,2¦
¦äîêòîðàì íàóê ÂÓÇî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, óñòàíîâëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàâîâîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà óêðåïëåíèå¦ 1 000¦ ¦ ¦ ¦ 1 000¦ 650¦ 65,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÓÇîâ, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòñòñêî-èíñòèòóòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì äîãîâîðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ëüãîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ñòóäåíòîâ î÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ÂÓÇîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 373 002¦ ¦ ¦ ¦ 373 002¦ 340 944¦ 91,4¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ñåëüñêîãî¦ 1 780¦ ¦ ¦ ¦ 1 780¦ 1 780¦ 100,0¦
¦õîçÿéñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî êóëüòóðå è¦ 41 005¦ ¦ ¦ ¦ 41 005¦ 39 739¦ 96,9¦
¦èñêóññòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé, êóðñîâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé íàáîð ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû çà ñ÷åò¦ 762¦ ¦ ¦ ¦ 762¦ 384¦ 50,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 48 312¦ ¦ ¦ ¦ 48 312¦ 46 639¦ 96,5¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷èëèù, öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîð ñòóäåíòîâ è êóðñîâóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ïî äåëàì¦ 43 333¦ ¦ ¦ ¦ 43 333¦ 38 522¦ 88,9¦
¦ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû çà ñ÷åò¦ 216¦ ¦ ¦ ¦ 216¦ 51¦ 23,6¦
¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ 5 535¦ ¦ ¦ ¦ 5 535¦ 4 244¦ 76,7¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà êóðñîâûå¦ 2 000¦ ¦ ¦ ¦ 2 000¦ 1 945¦ 97,3¦
¦ìåðîïðèÿòèÿ è ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦íà ïîäãîòîâêó¦ 500¦ ¦ ¦ ¦ 500¦ 474¦ 94,8¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè¦ 13 774¦ ¦ -1 775¦ ¦ 11 999¦ 11 986¦ 99,9¦
¦îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 150¦ ¦ ¦ ¦ 150¦ 146¦ 97,3¦
¦(Ïðàâèòåëüñòâî) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ñòóäåíòîâ öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîðà ïî äîãîâîðó ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêèì èíñòèòóòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 70¦ ¦ ¦ ¦ 70¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøåãî â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 30 630¦ ¦ -2 050¦ ¦ 28 580¦ 23 306¦ 81,5¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦8. ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 119 058¦ 2 294¦ -1 000¦ 0¦ 120 352¦ 114 283¦ 95,0¦
¦È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî êóëüòóðå è¦ 81 796¦ 1 094¦ ¦ ¦ 82 890¦ 78 118¦ 94,2¦
¦èñêóññòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 5 356¦ ¦ ¦ ¦ 5 356¦ 5 295¦ 98,9¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû çà ñ÷åò¦ 4 955¦ ¦ ¦ ¦ 4 955¦ 3 726¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Êîìèòåò ïî ïå÷àòè è¦ 8 072¦ 997¦ ¦ ¦ 9 069¦ 8 978¦ 99,0¦
¦ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 2 572¦ ¦ ¦ ¦ 2 572¦ 2 568¦ 99,8¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáñèäèè ðåäàêöèÿì¦ 5 500¦ ¦ ¦ ¦ 5 500¦ 5 414¦ 98,4¦
¦ðàéîííûõ, ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñóáñèäèÿ ðåäàêöèè¦ 9 650¦ ¦ ¦ ¦ 9 650¦ 9 650¦ 100,0¦
¦Êóðãàíñêîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòû "Íîâûé ìèð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà îêàçàíèå¦ ¦ 120¦ ¦ ¦ 120¦ 120¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòñêèé æóðíàë "Íàôàíÿ"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà âûïóñê¦ ¦ 83¦ ¦ ¦ 83¦ 83¦ 100,0¦
¦ñïåöèàëüíîãî íîìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîé ãàçåòû â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðåàëèçàöèåé Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 22.08.2004 N 122¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ïðåäîñòàâëåíèÿ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è çàìåíîé ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûìè äåíåæíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ 40¦ ¦ ¦ ¦ 40¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøåãî â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 19 500¦ ¦ -1 000¦ ¦ 18 500¦ 17 334¦ 93,7¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦9. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦1 198 387¦ 327¦ -2 500¦ 0¦1 196 214¦1 110 858¦ 92,9¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ¦ 603 249¦ 242¦ ¦ ¦ 603 491¦ 592 762¦ 98,2¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 8 388¦ ¦ ¦ ¦ 8 388¦ 8 366¦ 99,7¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå èñïîëíåíèÿ¦ 187¦ ¦ ¦ ¦ 187¦ 187¦ 100,0¦
¦íàêàçàíèé - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Óïðàâëåíèå ïî äåëàì¦ 30 854¦ 85¦ ¦ ¦ 30 939¦ 30 025¦ 97,0¦
¦ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 4 722¦ ¦ ¦ ¦ 4 722¦ 4 662¦ 98,7¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ÐÎÑÒÎ - ñóáñèäèè íঠ750¦ ¦ ¦ ¦ 750¦ 750¦ 100,0¦
¦âîåííî-òåõíè÷åñêèå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦íà ñîäåðæàíèå ñïîðòèâíîãî¦ 14 000¦ ¦ ¦ ¦ 14 000¦ 14 000¦ 100,0¦
¦êëóáà "Çàóðàëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Òåððèòîðèàëüíûé Ôîíä¦ 456 000¦ ¦ ¦ ¦ 456 000¦ 456 000¦ 100,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè íà íåðàáîòàþùåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå ïî¦ 29¦ ¦ ¦ ¦ 29¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïàâîäêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøåãî â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 108 068¦ ¦ -2 500¦ ¦ 105 568¦ 31 884¦ 30,2¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦10. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 263 319¦ 289¦ -70¦ 0¦ 263 538¦ 243 838¦ 92,5¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå¦ 239 439¦ 199¦ 0¦ 0¦ 239 638¦ 226 848¦ 94,7¦
¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû íà ñîäåðæàíèå¦ 17 422¦ ¦ ¦ ¦ 17 422¦ 17 379¦ 99,8¦
¦îðãàíîâ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîé¦ 195 819¦ 199¦ ¦ ¦ 196 018¦ 185 714¦ 94,7¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦äîïëàòû ê ïåíñèÿì ¦ 24 600¦ ¦ ¦ ¦ 24 600¦ 22 157¦ 90,1¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ìàòåðèàëüíàÿ ïîìîùü îñòðî¦ 600¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
¦íóæäàþùèìñÿ ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû ïî ïðîòåçèðîâàíèþ ¦ 600¦ ¦ ¦ ¦ 600¦ 600¦ 100,0¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ðàñõîäû ïî îáåñïå÷åíèþ¦ 248¦ ¦ ¦ ¦ 248¦ 248¦ 100,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦êîìïåíñàöèÿ ðàñõîäîâ íঠ150¦ ¦ ¦ ¦ 150¦ 150¦ 100,0¦
¦ïðîåçä áîëüíûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðîíè÷åñêîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãëàâíîå óïðàâëåíèå¦ 4 281¦ ¦ ¦ ¦ 4 281¦ 4 096¦ 95,7¦
¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 150¦ ¦ -70¦ ¦ 80¦ ¦ ¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàõ ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèìñÿ â ×å÷åíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå, è ÷ëåíàì èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 300¦ ¦ ¦ ¦ 300¦ 149¦ 49,7¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ïî èíâàëèäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ïðîæèâàþùèì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû ïî îêàçàíèþ¦ 1 200¦ 71¦ ¦ ¦ 1 271¦ 1 265¦ 99,5¦
¦ôèíàíñîâîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Îáëàñòíîé Ñîâåò âåòåðàíîâ ¦ 500¦ 2¦ ¦ ¦ 502¦ 502¦ 100,0¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êëóᦠ200¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
¦èíâàëèäîâ "Îïòèìèñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî¦ 200¦ ¦ ¦ ¦ 200¦ 200¦ 100,0¦
¦ðàçâèòèÿ è èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè - ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ Îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîêðàùåíèå óðîâíÿ áåäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Àäìèíèñòðàöèÿ ¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦
¦(Ïðàâèòåëüñòâî) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà âûïëàòó¦ 2 832¦ ¦ ¦ ¦ 2 832¦ 45¦ 1,6¦
¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà îñóùåñòâëåíèå¦ 17¦ ¦ ¦ ¦ 17¦ 16¦ 94,1¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ ÑÍæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðàñõîäû íà èñïîëíåíèå¦ ¦ 19¦ ¦ ¦ 19¦ 19¦ 100,0¦
¦ðåøåíèÿ ìèðîâîãî ñóäüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíîãî ó÷àñòêà N 8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàðãàïîëüñêîãî ðàéîíà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèè äåíåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè èíâàëèäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà çà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ãîñóäàðñòâåííûå ¦ 14 800¦ ¦ ¦ ¦ 14 800¦ 11 100¦ 75,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦11. ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦4 710 334¦ 3 405¦ 97 572¦ 0¦4 811 311¦4 645 970¦ 96,6¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 933 667¦ ¦ ¦ ¦ 933 667¦ 933 667¦ 100,0¦
¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òðàñôåðòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äîòàöèè íà âûïëàòó¦ 562 779¦ ¦ ¦ ¦ 562 779¦ 562 779¦ 100,0¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äîòàöèÿ íà âîçìåùåíèå¦ 63 957¦ ¦ ¦ ¦ 63 957¦ 63 957¦ 100,0¦
¦óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÆÊÕ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 2 484¦ ¦ ¦ ¦ 2 484¦ 2 484¦ 100,0¦
¦ïîäïðîãðàììû "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ 449 956¦ ¦ ¦ ¦ 449 956¦ 449 956¦ 100,0¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ðåãèîíàëüíûé ôîíä¦2 638 343¦ 0¦ 0¦ 0¦2 638 343¦2 478 602¦ 93,9¦
¦êîìïåíñàöèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âûïîëíåíèå¦ 12 264¦ ¦ ¦ ¦ 12 264¦ 12 264¦ 100,0¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà îáåñïå÷åíèå¦ 33 620¦ ¦ ¦ ¦ 33 620¦ 33 620¦ 100,0¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà îïëàòó¦ 138 845¦ ¦ ¦ ¦ 138 845¦ 137 159¦ 98,8¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (âåòåðàíû âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû, ãðàæäàíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèåñÿ ðàäèàöèè) çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 182 860¦ ¦ ¦ ¦ 182 860¦ 154 695¦ 84,6¦
¦ãðàæäàíàì ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âûïëàòó¦ 293 000¦ ¦ ¦ ¦ 293 000¦ 238 557¦ 81,4¦
¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 260 049¦ ¦ ¦ ¦ 260 049¦ 238 400¦ 91,7¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 413 109¦ ¦ ¦ ¦ 413 109¦ 388 941¦ 94,1¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà è òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 10 513¦ ¦ ¦ ¦ 10 513¦ 7 581¦ 72,1¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 14 832¦ ¦ ¦ ¦ 14 832¦ 13 135¦ 88,6¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âîçìåùåíèå¦ 77¦ ¦ ¦ ¦ 77¦ 77¦ 100,0¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ñòàòåé 15 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16.1 Çàêîíà ÐÔ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.10.1991 N 1761-1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 992 037¦ ¦ ¦ ¦ 992 037¦ 992 037¦ 100,0¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà èñïîëíåíèå¦ 111 333¦ ¦ ¦ ¦ 111 333¦ 111 333¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âûïëàòó¦ 80 000¦ ¦ ¦ ¦ 80 000¦ 76 116¦ 95,1¦
¦åæåìåñÿ÷íûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 9 599¦ ¦ ¦ ¦ 9 599¦ 9 599¦ 100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î áèáëèîòå÷íîì äåëå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 7 765¦ ¦ ¦ ¦ 7 765¦ 7 765¦ 100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êóëüòóðíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 1 945¦ ¦ ¦ ¦ 1 945¦ 1 945¦ 100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 13 274¦ ¦ ¦ ¦ 13 274¦ 13 274¦ 100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàâîâîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 155¦ ¦ ¦ ¦ 155¦ 155¦ 100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà èñïîëíåíèå¦ 100¦ ¦ ¦ ¦ 100¦ 100¦ 100,0¦
¦ïîëíîìî÷èé, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 6 Çàêîíà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Îá îáëàñòíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âûïëàòó ïîñîáèé¦ 3 400¦ ¦ ¦ ¦ 3 400¦ 3 400¦ 100,0¦
¦ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà âûïëàòó¦ 14 000¦ ¦ ¦ ¦ 14 000¦ 11 778¦ 84,1¦
¦åæåìåñÿ÷íîãî ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííûì æåíùèíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åäèíîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ïîñîáèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà èñïîëíåíèå¦ 2 963¦ ¦ ¦ ¦ 2 963¦ 2 963¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 2 000¦ ¦ ¦ ¦ 2 000¦ 1 848¦ 92,4¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 40 000¦ ¦ ¦ ¦ 40 000¦ 21 369¦ 53,4¦
¦ëüãîò ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦ñóáâåíöèè íà îïëàòó¦ 603¦ ¦ ¦ ¦ 603¦ 491¦ 81,4¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 24 005¦ ¦ ¦ ¦ 24 005¦ 24 005¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàäîëæåííîñòü çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 28 419¦ ¦ ¦ ¦ 28 419¦ 28 419¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 255¦ ¦ ¦ ¦ 255¦ 255¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñâÿçè ñ óòðàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 1 476¦ ¦ ¦ ¦ 1 476¦ 1 476¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå åäèíîâðåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì ãðàæäàíàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ïàâîäêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçîøåäøåãî â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 2 016¦ ¦ ¦ ¦ 2 016¦ 2 016¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà íà ïðèîáðåòåíèå¦ 2 920¦ ¦ ¦ ¦ 2 920¦ 2 920¦ 100,0¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðîäèëüíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 57¦ ¦ ¦ ¦ 57¦ 57¦ 100,0¦
¦ïî âçàèìíûì ðàñ÷åòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ óðåãóëèðîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî äîõîäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò óïëàòû ðåãóëèðóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ íàëîãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ ¦ ¦ 88 378¦ ¦ 88 378¦ 82 778¦ 93,7¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ 3 405¦ 9 194¦ ¦ 12 599¦ 12 599¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+--------+--------+-------+---------+---------+--------+
¦Âñåãî ðàñõîäîâ ¦9 421 525¦ 0¦ 0¦ 0¦9 421 525¦9 210 949¦ 97,8¦
L----------------------------+---------+--------+--------+-------+---------+---------+---------
Ïðèëîæåíèå 5
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ,
ÂÛÄÅËÅÍÍÀß ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
òûñ. ðóá.
---T----------------T---------------------T-------------------T-----------------T-----------------T-------------------T-------------------T----------------¬
¦N ¦ Ìóíèöèïàëüíûå ¦ Âñåãî ôèíàíñîâàÿ ¦ Äîòàöèè íà ¦ Äîòàöèè íà ¦Äîòàöèè íà¦Äîòàöèè íà âûïëàòó ¦ Äîòàöèè ¦ Äîòàöèè íà ¦
¦ ¦ ðàéîíû è ¦ ïîìîùü íà 2005 ãîä ¦ ïîääåðæêó ìåð ïî ¦ïîääåðæêó ìåð ïî ¦ïîääåðæêó ìåð ïî¦ çàðàáîòíîé ïëàòû ¦ (òðàíñôåðòû) èç ¦ âîçìåùåíèå ¦
¦ ¦ãîðîäñêèå îêðóãঠ¦ îáåñïå÷åíèþ ¦ îáåñïå÷åíèþ ¦îáåñïå÷åíèþ ¦ ðàáîòíèêàì ¦ ôîíäà ôèíàíñîâîé ¦ ðàñõîäîâ îò ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ñáàëàíñèðîâàí- ¦ñáàëàíñèðîâàííî- ¦ áþäæåòíîé ñôåðû ¦ ïîääåðæêè áþäæåòî⦠ñîäåðæàíèÿ ¦
¦ ¦ ¦ ¦ áþäæåòîâ ¦ íîñòè áþäæåòîâ ¦ñòè áþäæåòîâ íঠ¦ ìóíèöèïàëüíûõ ¦ îáúåêòîâ ¦
¦ ¦ ¦ ¦ ¦ íà îáåñïå÷åíèå ¦ïîãàøåíèå ¦ ¦ îáðàçîâàíèé ¦ æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦ ðàâíîé ¦çàäîëæåííîñòè ¦ ¦ ¦ êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ äîñòóïíîñòè ¦ïðîøëûõ ëåò ïî¦ ¦ ¦ õîçÿéñòâà è ¦
¦ ¦ ¦ ¦ ¦ òðàíñïîðòíûõ ¦ðåàëèçàöèè ¦ ¦ ¦ ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ óñëóã äëÿ ¦Ôåäåðàëüíîãî ¦ ¦ ¦ ñôåðû, ¦
¦ ¦ ¦ ¦ ¦ îòäåëüíûõ ¦çàêîíà "Φ ¦ ¦ ïåðåäàííûõ â ¦
¦ ¦ ¦ ¦ ¦ êàòåãîðèé ¦ñîöèàëüíîé ¦ ¦ ¦âåäåíèå îðãàíîâ ¦
¦ ¦ ¦ ¦ ¦ ãðàæäàí ¦çàùèòå èíâàëèäî⦠¦ ¦ ìåñòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîâ î¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè, Çàêîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
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¦ ¦ ¦ãîäîâîé¦èñïîë- ¦% ¦ãîäî- ¦èñïîë-¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãîäî- ¦èñ- ¦% èñ-¦ãîäî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% ¦
¦ ¦ ¦ïëàí ¦íåíî ¦èñ- ¦âîé ¦íåíî ¦ïîë- ¦äî- ¦ïîë- ¦ïîë- ¦äî- ¦ïîë- ¦ïîë- ¦âîé ¦ïîë- ¦ïîë- ¦âîé ¦ïîë- ¦ïîë- ¦äî- ¦ïîë- ¦èñ- ¦
¦ ¦ ¦ ¦ ¦ïîë- ¦ïëàí ¦ ¦íå- ¦âîé ¦íåíî ¦íå- ¦âîé ¦íåíî ¦íå- ¦ïëàí ¦íåíî ¦íå- ¦ïëàí ¦íåíî ¦íå- ¦âîé ¦íåíî ¦ïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ ¦ ¦íèÿ ê¦ïëàí ¦ ¦íèÿ ê¦ïëàí ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ïëàí ¦ ¦íå- ¦
¦ ¦ ¦ ¦ ¦ê ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãî- ¦ ¦ ¦íèÿ ¦
¦ ¦ ¦ ¦ ¦ãîäî-¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦äî- ¦ ¦ ¦ê ¦
¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëà- ¦ ¦ ¦âîìó ¦ ¦ ¦ãî- ¦
¦ ¦ ¦ ¦ ¦ïëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íó ¦ ¦ ¦ïëà- ¦ ¦ ¦äî- ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íó ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦1 ¦ã. Êóðãàí ¦1121506¦1121506¦100 ¦ 61527¦ 61527¦100,0¦16431¦16431¦100,0¦22584¦22584¦100,0¦161179¦161179¦100 ¦ 23690¦ 23690¦100,0¦39134¦39134¦100 ¦
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¦2 ¦ã. Øàäðèíñê ¦ 294359¦ 294359¦100 ¦ 40289¦ 40289¦100,0¦ 3755¦ 3755¦100,0¦ 1558¦ 1558¦100,0¦ 32612¦ 32612¦100,0¦ 47209¦ 47209¦100,0¦ 8185¦ 8185¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦3 ¦Àëüìåíåâñêèé ¦ 90269¦ 90269¦100 ¦ 2390¦ 2390¦100,0¦ 537¦ 537¦100,0¦ 70¦ 70¦100,0¦ 10171¦ 10171¦100,0¦ 27912¦ 27912¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦4 ¦Áåëîçåðñêèé ¦ 134757¦ 134757¦100 ¦ 17341¦ 17341¦100,0¦ 854¦ 854¦100,0¦ 35¦ 35¦100,0¦ 16863¦ 16863¦100,0¦ 32406¦ 32406¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦5 ¦Âàðãàøèíñêèé ¦ 121877¦ 121877¦100 ¦ 6208¦ 6208¦100,0¦ 1174¦ 1174¦100,0¦ 243¦ 243¦100,0¦ 13651¦ 13651¦100,0¦ 31044¦ 31044¦100,0¦ 3087¦ 3087¦100 ¦
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¦6 ¦Äàëìàòîâñêèé ¦ 187918¦ 187918¦100 ¦ 14656¦ 14656¦100,0¦ 2033¦ 2033¦100,0¦ 1174¦ 1174¦100,0¦ 21958¦ 21958¦100,0¦ 49252¦ 49252¦100,0¦ 2368¦ 2368¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦7 ¦Çâåðèíîãîëîâñêèé¦ 76035¦ 75335¦ 99,1¦ 12661¦ 12661¦100,0¦ 506¦ 506¦100,0¦ 45¦ 45¦100,0¦ 8865¦ 8865¦100,0¦ 19209¦ 19209¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦8 ¦Êàðãàïîëüñêèé ¦ 199797¦ 199797¦100 ¦ 16907¦ 16907¦100,0¦ 1526¦ 1526¦100,0¦ 324¦ 324¦100,0¦ 23567¦ 23567¦100,0¦ 53071¦ 53071¦100,0¦ 3671¦ 3671¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦9 ¦Êàòàéñêèé ¦ 158091¦ 155091¦ 98,1¦ 18546¦ 18546¦100,0¦ 1468¦ 1468¦100,0¦ 196¦ 196¦100,0¦ 17600¦ 17600¦100,0¦ 34406¦ 34406¦100,0¦ 569¦ 569¦100 ¦
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¦10¦Êåòîâñêèé ¦ 248896¦ 248896¦100 ¦ 5654¦ 5654¦100,0¦ 2045¦ 2045¦100,0¦ 20¦ 20¦100,0¦ 27755¦ 27755¦100,0¦ 89795¦ 89795¦100,0¦ 238¦ 218¦100 ¦
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¦11¦Êóðòàìûøñêèé ¦ 174289¦ 174289¦100 ¦ 294¦ 294¦100,0¦ 1970¦ 1970¦100,0¦ 128¦ 128¦100,0¦ 17708¦ 17708¦100,0¦ 53247¦ 53247¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦12¦Ëåáÿæüåâñêèé ¦ 122649¦ 122649¦100 ¦ 5890¦ 5890¦100,0¦ 994¦ 994¦100,0¦ 74¦ 74¦100,0¦ 14649¦ 14649¦100,0¦ 37673¦ 37673¦100,0¦ 482¦ 482¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦13¦Ìàêóøèíñêèé ¦ 125108¦ 125108¦100 ¦ 15134¦ 15134¦100,0¦ 1055¦ 1055¦100,0¦ 34¦ 34¦100,0¦ 15268¦ 15268¦100,0¦ 30473¦ 30473¦100,0¦ 2806¦ 2806¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦14¦Ìèøêèíñêèé ¦ 124831¦ 124831¦100 ¦ 15861¦ 15861¦100,0¦ 1059¦ 1059¦100,0¦ 232¦ 232¦100,0¦ 14533¦ 14533¦100,0¦ 29561¦ 29561¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦15¦Ìîêðîóñîâñêèé ¦ 103954¦ 103954¦100 ¦ 18191¦ 18191¦100,0¦ 568¦ 568¦100,0¦ 170¦ 170¦100,0¦ 12229¦ 12229¦100,0¦ 23557¦ 23557¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦16¦Ïåòóõîâñêèé ¦ 122623¦ 120723¦ 98,5¦ 3998¦ 3998¦100,0¦ 956¦ 956¦100,0¦202 ¦202 ¦100,0¦ 13456¦ 13456¦100,0¦ 30155¦ 30155¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦17¦Ïîëîâèíñêèé ¦ 104327¦ 104327¦100 ¦ 12472¦ 12472¦100,0¦ 703¦ 703¦100,0¦93 ¦93 ¦100,0¦ 12108¦ 12108¦100,0¦ 27733¦ 27733¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦18¦Ïðèòîáîëüíûé ¦ 100363¦ 100363¦100 ¦ 11233¦ 11233¦100,0¦ 862¦ 862¦100,0¦14 ¦14 ¦100,0¦ 11698¦ 11698¦100,0¦ 26490¦ 26490¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦19¦Ñàôàêóëåâñêèé ¦ 111525¦ 111525¦100 ¦ 13804¦ 13804¦100,0¦ 612¦ 612¦100,0¦64 ¦64 ¦100,0¦ 12774¦ 12774¦100,0¦ 27921¦ 27921¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦20¦Öåëèííûé ¦ 128365¦ 128365¦100 ¦ 2536¦ 2536¦100,0¦ 787¦ 787¦100,0¦3 ¦3 ¦100,0¦ 14294¦ 14294¦100,0¦ 37189¦ 37189¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦21¦×àñòîîçåðñêèé ¦ 49909¦ 49909¦100 ¦ 7470¦ 7470¦100,0¦ 248¦ 248¦100,0¦ ¦ ¦ ¦ 5330¦ 5330¦100,0¦ 11668¦ 11668¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦22¦Øàäðèíñêèé ¦ 210691¦ 210691¦100 ¦ 19496¦ 19496¦100,0¦ 1391¦ 1391¦100,0¦508 ¦508 ¦100,0¦ 24344¦ 24344¦100,0¦ 54259¦ 54259¦100,0¦308 ¦308 ¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦23¦Øàòðîâñêèé ¦ 135217¦ 135217¦100 ¦ 13924¦ 13924¦100,0¦ 1000¦ 1000¦100,0¦11 ¦11 ¦100,0¦ 15124¦ 15124¦100,0¦ 34360¦ 34360¦100,0¦380 ¦380 ¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦24¦Øóìèõèíñêèé ¦ 158992¦ 158992¦100 ¦ 20666¦ 20666¦100,0¦ 1322¦ 1322¦100,0¦289 ¦289 ¦100,0¦ 16952¦ 16952¦100,0¦ 32812¦ 32812¦100,0¦2729 ¦2729 ¦100 ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦25¦Ùó÷àíñêèé ¦ 130369¦ 130369¦100 ¦ 14530¦ 14530¦100,0¦ 894¦ 894¦100,0¦132 ¦132 ¦100,0¦ 15691¦ 15691¦100,0¦ 34914¦ 34914¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦26¦Þðãàìûøñêèé ¦ 114796¦ 114796¦100 ¦ 4196¦ 4196¦100,0¦ 1032¦ 1032¦100,0¦97 ¦97 ¦100,0¦ 12400¦ 12400¦100,0¦ 33661¦ 33661¦100,0¦ ¦ ¦ ¦
+--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+----+
¦ ¦ÈÒÎÃÎ ¦4651513¦4645913¦ 99,9¦375874¦375874¦100,0¦45782¦45782¦100,0¦28300¦28300¦100,0¦562779¦562779¦100,0¦933667¦933667¦100,0¦63957¦63957¦100 ¦
L--+----------------+-------+-------+-----+------+------+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+-----+-----+-----
---T----------------T---------------T-------------------------------------------------------------------------------------------------------------------¬
¦N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè ¦
¦ ¦ ðàéîíû è ¦ôèíàíñèðîâàíèå +-------------------------------------------------------T-----------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãè¦ Ïðîãðàììû ¦ Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ ¦ "Ïðåîäîëåíèå +-----------------T-----------------T-------------------+-------------------T-------------------T-------------------+
¦ ¦ ¦ ïîñëåäñòâèé ¦ íà âûïîëíåíèå ¦ íà îáåñïå÷åíèå ¦íà îïëàòó æèëèùíî- ¦ íà ïðåäîñòàâëåíèå ¦ íà âûïëàòó ¦ íà ïðåäîñòàâëåíèå ¦
¦ ¦ ¦ àâàðèé íà ¦îðãàíàìè ìåñòíîãî¦ ìåð ñîöèàëüíîé ¦êîììóíàëüíûõ óñëóã ¦ãðàæäàíàì ñóáñèäèé ¦ ãîñóäàðñòâåííûõ ¦ ëüãîò ïî îïëàòå ¦
¦ ¦ ¦ïðîèçâîäñòâåí- ¦ ñàìîóïðàâëåíèÿ ¦ ïîääåðæêè äëÿ ¦ îòäåëüíûì ¦ ïî îïëàòå æèëüÿ è ¦ ïîñîáèé ãðàæäàíàì,¦ æèëèùíî- ¦
¦ ¦ ¦íîì îáúåäèíåíèè¦ ãîñóäàðñòâåííîé ¦ ëèö, ¦êàòåãîðèÿì ãðàæäàí ¦êîììóíàëüíûõ óñëóã ¦ èìåþùèì äåòåé ¦ êîììóíàëüíûõ ¦
¦ ¦ ¦ "Ìàÿê"" ¦ðåãèñòðàöèè àêòî⦠íàãðàæäåííûõ ¦ ¦ ¦ (âêëþ÷àÿ ïîãàøåíèå¦ óñëóã âåòåðàíàì ¦
¦ ¦ ¦ (òåêóùèå ¦ ãðàæäàíñêîãî ¦ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ çàäîëæåííîñòè ¦ òðóäà è ¦
¦ ¦ ¦ ðàñõîäû) ¦ ñîñòîÿíèÿ ¦ äîíîð Ðîññèè" ¦ ¦ ¦ ïðîøëûõ ëåò) ¦ òðóæåíèêàì òûëà ¦
¦ ¦ +----T----T-----+-----T-----T-----+-----T-----T-----+------T------T-----+------T------T-----+------T------T-----+------T------T-----+
¦ ¦ ¦ãî- ¦èñ- ¦% ¦ãîäî-¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% èñ-¦
¦ ¦ ¦äî- ¦ïîë-¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦äî- ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦ïîë- ¦
¦ ¦ ¦âîé ¦íåíî¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦âîé ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦íå- ¦
¦ ¦ ¦ïëàí¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ïëàí ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
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¦ 1¦ã. Êóðãàí ¦ ¦ ¦ ¦ 3050¦ 3050¦100,0¦15662¦15662¦100,0¦ 64445¦ 64445¦100,0¦106492¦106492¦100,0¦ 59384¦ 59384¦100,0¦132670¦132670¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 2¦ã. Øàäðèíñê ¦ ¦ ¦ ¦ 1163¦ 1163¦100,0¦ 4615¦ 4615¦100,0¦ 12486¦ 12486¦100,0¦ 10125¦ 10125¦100,0¦ 15159¦ 15159¦100,0¦ 20524¦ 20524¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 3¦Àëüìåíåâñêèé ¦ ¦ ¦ ¦ 227¦ 227¦100,0¦ 185¦ 185¦100,0¦ 1186¦ 1186¦100,0¦ 306¦ 306¦100,0¦ 6559¦ 6559¦100,0¦ 2070¦ 2070¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 4¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 289¦ 289¦100,0¦ 282¦ 282¦100,0¦ 1515¦ 1515¦100,0¦ 83¦ 83¦100,0¦ 5772¦ 5772¦100,0¦ 3117¦ 3117¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 5¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ 273¦ 273¦100,0¦ 330¦ 330¦100,0¦ 2916¦ 2916¦100,0¦ 1069¦ 1069¦100,0¦ 6139¦ 6139¦100,0¦ 4301¦ 4301¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 6¦Äàëìàòîâñêèé ¦ 500¦ 500¦100,0¦ 320¦ 320¦100,0¦ 1161¦ 1161¦100,0¦ 3978¦ 3978¦100,0¦ 731¦ 731¦100,0¦ 9426¦ 9426¦100,0¦ 5261¦ 5261¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 7¦Çâåðèíîãîëîâñêèé¦ ¦ ¦ ¦ 251¦ 251¦100,0¦ 83¦ 83¦100,0¦ 1089¦ 1089¦100,0¦ 593¦ 593¦100,0¦ 2478¦ 2478¦100,0¦ 1291¦ 1291¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 8¦Êàðãàïîëüñêèé ¦ 400¦ 400¦100,0¦ 435¦ 435¦100,0¦ 770¦ 770¦100,0¦ 2785¦ 2785¦100,0¦ 6829¦ 6829¦100,0¦ 9816¦ 9816¦100,0¦ 3791¦ 3791¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦ 9¦Êàòàéñêèé ¦ 434¦ 434¦100,0¦ 362¦ 362¦100,0¦ 883¦ 883¦100,0¦ 4191¦ 4191¦100,0¦ 1471¦ 1471¦100,0¦ 7470¦ 7470¦100,0¦ 7001¦ 7001¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦10¦Êåòîâñêèé ¦ ¦ ¦ ¦ 339¦ 339¦100,0¦ 775¦ 775¦100,0¦ 5418¦ 5418¦100,0¦ 2352¦ 2352¦100,0¦ 14692¦ 14692¦100,0¦ 7095¦ 7095¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦11¦Êóðòàìûøñêèé ¦ ¦ ¦ ¦ 343¦ 343¦100,0¦ 937¦ 937¦100,0¦ 5792¦ 5792¦100,0¦ 1736¦ 1736¦100,0¦ 10511¦ 10511¦100,0¦ 6019¦ 6019¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦12¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ 345¦ 345¦100,0¦ 516¦ 516¦100,0¦ 2599¦ 2599¦100,0¦ 773¦ 773¦100,0¦ 6005¦ 6005¦100,0¦ 2559¦ 2559¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦13¦Ìàêóøèíñêèé ¦ ¦ ¦ ¦ 300¦ 300¦100,0¦ 817¦ 817¦100,0¦ 3261¦ 3261¦100,0¦ 903¦ 903¦100,0¦ 5430¦ 5430¦100,0¦ 2364¦ 2364¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦14¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 629¦ 629¦100,0¦ 580¦ 580¦100,0¦ 1745¦ 1745¦100,0¦ 346¦ 346¦100,0¦ 5663¦ 5663¦100,0¦ 2773¦ 2773¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦15¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 323¦ 323¦100,0¦ 33¦ 33¦100,0¦ 2210¦ 2210¦100,0¦ 2214¦ 2214¦100,0¦ 4473¦ 4473¦100,0¦ 2450¦ 2450¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦16¦Ïåòóõîâñêèé ¦ ¦ ¦ ¦ 346¦ 346¦100,0¦ 636¦ 636¦100,0¦ 2920¦ 2920¦100,0¦ 3025¦ 3025¦100,0¦ 6708¦ 6708¦100,0¦ 4051¦ 4051¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦17¦Ïîëîâèíñêèé ¦ ¦ ¦ ¦ 238¦ 238¦100,0¦ 146¦ 146¦100,0¦ 1528¦ 1528¦100,0¦ 4424¦ 4424¦100,0¦ 5625¦ 5625¦100,0¦ 1761¦ 1761¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦18¦Ïðèòîáîëüíûé ¦ ¦ ¦ ¦ 423¦ 423¦100,0¦ 787¦ 787¦100,0¦ 1961¦ 1961¦100,0¦ 1388¦ 1388¦100,0¦ 4771¦ 4771¦100,0¦ 2055¦ 2055¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦19¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ 272¦ 272¦100,0¦ 110¦ 110¦100,0¦ 1257¦ 1257¦100,0¦ 1829¦ 1829¦100,0¦ 6228¦ 6228¦100,0¦ 2585¦ 2585¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦20¦Öåëèííûé ¦ ¦ ¦ ¦ 304¦ 304¦100,0¦ 679¦ 679¦100,0¦ 1558¦ 1558¦100,0¦ 1308¦ 1308¦100,0¦ 7207¦ 7207¦100,0¦ 3014¦ 3014¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦21¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ 120¦ 120¦100,0¦ 19¦ 19¦100,0¦ 825¦ 825¦100,0¦ 1120¦ 1120¦100,0¦ 2865¦ 2865¦100,0¦ 1339¦ 1339¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦22¦Øàäðèíñêèé ¦ 650¦ 650¦100,0¦ 251¦ 251¦100,0¦ 848¦ 848¦100,0¦ 1993¦ 1993¦100,0¦ 248¦ 248¦100,0¦ 8883¦ 8883¦100,0¦ 4183¦ 4183¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦23¦Øàòðîâñêèé ¦ 500¦ 500¦100,0¦ 342¦ 342¦100,0¦ 664¦ 664¦100,0¦ 1442¦ 1442¦100,0¦ 536¦ 536¦100,0¦ 6706¦ 6706¦100,0¦ 2368¦ 2368¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦24¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ 346¦ 346¦100,0¦ 957¦ 957¦100,0¦ 3958¦ 3958¦100,0¦ 4131¦ 4131¦100,0¦ 7982¦ 7982¦100,0¦ 8237¦ 8237¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦25¦Ùó÷àíñêèé ¦ ¦ ¦ ¦ 663¦ 663¦100,0¦ 427¦ 427¦100,0¦ 2173¦ 2173¦100,0¦ 476¦ 476¦100,0¦ 7160¦ 7160¦100,0¦ 2449¦ 2449¦100,0¦
+--+----------------+----+----+-----+-----+-----+-----+-----+-----+-----+------+------+-----+------+------+-----+------+------+-----+------+------+-----+
¦26¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ 310¦ 310¦100,0¦ 718¦ 718¦100,0¦ 1928¦ 1928¦100,0¦ 187¦ 187¦100,0¦ 5445¦ 5445¦100,0¦ 3072¦ 3072¦100,0¦
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¦ ¦ÈÒÎÃÎ ¦2484¦2484¦100,0¦12264¦12264¦100,0¦33620¦33620¦100,0¦137159¦137159¦100,0¦154695¦154695¦100,0¦238557¦238557¦100,0¦238400¦238400¦100,0¦
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---T----------------T-------------------------------------------------------------------------------------------------------------------------------¬
¦N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦
¦ ¦ ðàéîíû è +-------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãঠÐåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ +-------------------T---------------T-----------------T-------------------T-------------------T-----------------T---------------+
¦ ¦ ¦ íà ¦ íà ¦íà ïðåäîñòàâëåíèå¦ íà ðåàëèçàöèþ ¦ íà èñïîëíåíèå ¦ íà âûïëàòó ¦ íà ðåàëèçàöèþ ¦
¦ ¦ ¦ ïðåäîñòàâëåíèå ¦ ïðåäîñòàâëåíèå¦ åæåìåñÿ÷íûõ ¦ ãîñóäàðñòâåííîãî ¦ ãîñóäàðñòâåííûõ ¦ åæåìåñÿ÷íûõ ¦ Çàêîíà ¦
¦ ¦ ¦ åæåìåñÿ÷íûõ ¦ëüãîò ïî îïëàòå¦ äåíåæíûõ âûïëàò ¦ ñòàíäàðòà îáùåãî ¦ ïîëíîìî÷èé ¦ ïîñîáèé îïåêóíàì¦ Êóðãàíñêîé ¦
¦ ¦ ¦ äåíåæíûõ âûïëàò ¦ æèëèùíî- ¦ðåàáèëèòèðîâàííûì¦ îáðàçîâàíèÿ ¦ ñîöèàëüíîé çàùèòû ¦ ¦ îáëàñòè "Î ¦
¦ ¦ ¦ âåòåðàíàì òðóäà ¦ êîììóíàëüíûõ ¦ ëèöàì è ëèöàì, ¦ ¦ íàñåëåíèÿ ¦ ¦ áèáëèîòå÷íîì ¦
¦ ¦ ¦ è òðóæåíèêàì ¦ óñëóã ¦ ïðèçíàííûì ¦ ¦ ¦ ¦ äåëå â ¦
¦ ¦ ¦ òûëà ¦ðåàáèëèòèðîâàí-¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ Êóðãàíñêîé ¦
¦ ¦ ¦ ¦íûì ¦ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ îáëàñòè" ¦
¦ ¦ ¦ ¦ëèöàì è ëèöàì, ¦ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ãîäî- ¦èñïîë-¦% ¦ãî- ¦èñ- ¦% ¦ãîäî-¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% ¦ãîäî- ¦èñ- ¦% ¦ãîäî-¦èñ- ¦% ¦ãî- ¦èñ- ¦% èñ-¦
¦ ¦ ¦âîé ¦íåíî ¦èñïî-¦äî- ¦ïîë-¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦âîé ¦ïîë- ¦èñïî-¦äî- ¦ïîë-¦ïîë- ¦
¦ ¦ ¦ïëàí ¦ ¦ëíå- ¦âîé ¦íåíî¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦ïëàí ¦íåíî ¦ëíå- ¦âîé ¦íåíî¦íå- ¦
¦ ¦ ¦ ¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ ¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
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¦ 1¦ã. Êóðãàí ¦128531¦128531¦100,0¦5003¦5003¦100,0¦ 5821¦ 5821¦100,0¦191813¦191813¦100,0¦ 27953¦ 27953¦100,0¦20422¦20422¦100,0¦2009¦2009¦100,0¦
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¦ 2¦ã. Øàäðèíñê ¦ 34047¦ 34047¦100,0¦ 463¦ 463¦100,0¦ 860¦ 860¦100,0¦ 39768¦ 39768¦100,0¦ 6846¦ 6846¦100,0¦ 5479¦ 5479¦100,0¦ 614¦ 614¦100,0¦
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¦ 3¦Àëüìåíåâñêèé ¦ 5661¦ 5661¦100,0¦ 26¦ 26¦100,0¦ 121¦ 121¦100,0¦ 25899¦ 25899¦100,0¦ 1676¦ 1676¦100,0¦ 1330¦ 1330¦100,0¦ 113¦ 113¦100,0¦
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¦ 4¦Áåëîçåðñêèé ¦ 9728¦ 9728¦100,0¦ 68¦ 68¦100,0¦ 262¦ 262¦100,0¦ 36258¦ 36258¦100,0¦ 4439¦ 4439¦100,0¦ 1817¦ 1817¦100,0¦ 217¦ 217¦100,0¦
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¦ 5¦Âàðãàøèíñêèé ¦ 8725¦ 8725¦100,0¦ 90¦ 90¦100,0¦ 264¦ 264¦100,0¦ 28547¦ 28547¦100,0¦ 2743¦ 2743¦100,0¦ 1789¦ 1789¦100,0¦ 398¦ 398¦100,0¦
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¦ 6¦Äàëìàòîâñêèé ¦ 15873¦ 15873¦100,0¦ 68¦ 68¦100,0¦ 294¦ 294¦100,0¦ 37696¦ 37696¦100,0¦ 5519¦ 5519¦100,0¦ 1941¦ 1941¦100,0¦ 473¦ 473¦100,0¦
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¦ 7¦Çâåðèíîãîëîâñêèé¦ 3851¦ 3851¦100,0¦ 43¦ 43¦100,0¦ 144¦ 144¦100,0¦ 16074¦ 16074¦100,0¦ 2374¦ 2374¦100,0¦ 1246¦ 1246¦100,0¦ 180¦ 180¦100,0¦
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¦ 8¦Êàðãàïîëüñêèé ¦ 14312¦ 14312¦100,0¦ 50¦ 50¦100,0¦ 245¦ 245¦100,0¦ 44046¦ 44046¦100,0¦ 2019¦ 2019¦100,0¦ 2828¦ 2828¦100,0¦ 315¦ 315¦100,0¦
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¦ 9¦Êàòàéñêèé ¦ 12365¦ 12365¦100,0¦ 113¦ 113¦100,0¦ 255¦ 255¦100,0¦ 31075¦ 31075¦100,0¦ 3910¦ 3910¦100,0¦ 2021¦ 2021¦100,0¦ 311¦ 311¦100,0¦
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¦10¦Êåòîâñêèé ¦ 17135¦ 17135¦100,0¦ 206¦ 206¦100,0¦ 577¦ 577¦100,0¦ 56832¦ 56832¦100,0¦ 4265¦ 4265¦100,0¦ 4225¦ 4225¦100,0¦ 496¦ 496¦100,0¦
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¦11¦Êóðòàìûøñêèé ¦ 14230¦ 14230¦100,0¦ 170¦ 170¦100,0¦ 480¦ 480¦100,0¦ 43594¦ 43594¦100,0¦ 3206¦ 3206¦100,0¦ 3777¦ 3777¦100,0¦ 400¦ 400¦100,0¦
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¦12¦Ëåáÿæüåâñêèé ¦ 6391¦ 6391¦100,0¦ 59¦ 59¦100,0¦ 222¦ 222¦100,0¦ 33823¦ 33823¦100,0¦ 2418¦ 2418¦100,0¦ 2032¦ 2032¦100,0¦ 320¦ 320¦100,0¦
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¦13¦Ìàêóøèíñêèé ¦ 6456¦ 6456¦100,0¦ 147¦ 147¦100,0¦ 229¦ 229¦100,0¦ 29108¦ 29108¦100,0¦ 3012¦ 3012¦100,0¦ 2413¦ 2413¦100,0¦ 284¦ 284¦100,0¦
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¦14¦Ìèøêèíñêèé ¦ 9032¦ 9032¦100,0¦ 69¦ 69¦100,0¦ 272¦ 272¦100,0¦ 28454¦ 28454¦100,0¦ 5285¦ 5285¦100,0¦ 1778¦ 1778¦100,0¦ 321¦ 321¦100,0¦
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¦15¦Ìîêðîóñîâñêèé ¦ 5528¦ 5528¦100,0¦ 51¦ 51¦100,0¦ 107¦ 107¦100,0¦ 23462¦ 23462¦100,0¦ 2033¦ 2033¦100,0¦ 2141¦ 2141¦100,0¦ 228¦ 228¦100,0¦
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¦16¦Ïåòóõîâñêèé ¦ 8629¦ 8629¦100,0¦ 141¦ 141¦100,0¦ 307¦ 307¦100,0¦ 30842¦ 30842¦100,0¦ 4523¦ 4523¦100,0¦ 1845¦ 1845¦100,0¦ 339¦ 339¦100,0¦
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¦17¦Ïîëîâèíñêèé ¦ 5459¦ 5459¦100,0¦ 120¦ 120¦100,0¦ 217¦ 217¦100,0¦ 23477¦ 23477¦100,0¦ 2480¦ 2480¦100,0¦ 1173¦ 1173¦100,0¦ 222¦ 222¦100,0¦
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¦18¦Ïðèòîáîëüíûé ¦ 6484¦ 6484¦100,0¦ 81¦ 81¦100,0¦ 221¦ 221¦100,0¦ 23294¦ 23294¦100,0¦ 2765¦ 2765¦100,0¦ 1342¦ 1342¦100,0¦ 257¦ 257¦100,0¦
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¦19¦Ñàôàêóëåâñêèé ¦ 6240¦ 6240¦100,0¦ 103¦ 103¦100,0¦ 219¦ 219¦100,0¦ 28195¦ 28195¦100,0¦ 1912¦ 1912¦100,0¦ 1380¦ 1380¦100,0¦ 202¦ 202¦100,0¦
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¦20¦Öåëèííûé ¦ 8391¦ 8391¦100,0¦ 69¦ 69¦100,0¦ 308¦ 308¦100,0¦ 37457¦ 37457¦100,0¦ 3026¦ 3026¦100,0¦ 2127¦ 2127¦100,0¦ 368¦ 368¦100,0¦
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¦21¦×àñòîîçåðñêèé ¦ 2774¦ 2774¦100,0¦ 12¦ 12¦100,0¦ 98¦ 98¦100,0¦ 12128¦ 12128¦100,0¦ 1426¦ 1426¦100,0¦ 730¦ 730¦100,0¦ 72¦ 72¦100,0¦
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¦22¦Øàäðèíñêèé ¦ 15391¦ 15391¦100,0¦ 42¦ 42¦100,0¦ 239¦ 239¦100,0¦ 49087¦ 49087¦100,0¦ 3310¦ 3310¦100,0¦ 2398¦ 2398¦100,0¦ 274¦ 274¦100,0¦
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¦ ¦ãîðîäñêèå îêðóãঠÐåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
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¦ ¦ ¦ Çàêîíà ¦ Çàêîíà ¦Çàêîíà Êóðãàíñêîé¦ Çàêîíà ¦ ïîëíîìî÷èé, ¦ãîñóäàðñòâåííûõ¦ åæåìåñÿ÷íîãî ¦
¦ ¦ ¦ Êóðãàíñêîé ¦ Êóðãàíñêîé ¦ îáëàñòè "Î ¦ Êóðãàíñêîé ¦ óñòàíîâëåííûõ ¦ ïîëíîìî÷èé ïî ¦ ñîöèàëüíîãî ¦
¦ ¦ ¦ îáëàñòè "Î ¦ îáëàñòè "Îá ¦ ïðàâîâîì ¦ îáëàñòè "Îá ¦ ñòàòüåé 6 ¦ îáðàçîâàíèþ ¦ ïîñîáèÿ ¦
¦ ¦ ¦ êóëüòóðíîé ¦ îðãàíèçàöèè ¦ ðåãóëèðîâàíèè ¦àäìèíèñòðàòèâ- ¦ Çàêîíà ¦ êîìèññèé ïî ¦ áåðåìåííûì ¦
¦ ¦ ¦ äåÿòåëüíîñòè ¦ïðåäóïðåæäåíèÿ ¦îòíîøåíèé â ñôåðå¦íûõ ¦ Êóðãàíñêîé ¦ äåëàì ¦ æåíùèíàì è ¦
¦ ¦ ¦íà òåððèòîðèè ¦ðàñïðîñòðàíåíèÿ¦ îáðàçîâàíèÿ íà ¦ïðàâîíàðóøåíèÿõ¦ îáëàñòè "Îá ¦íåñîâåðøåííî- ¦ åäèíîâðåìåííîãî ¦
¦ ¦ ¦ Êóðãàíñêîé ¦òóáåðêóëåçà íà ¦ òåððèòîðèè ¦ íà òåððèòîðèè ¦ îáëàñòíîì ¦ëåòíèõ ¦ ñîöèàëüíîãî ¦
¦ ¦ ¦ îáëàñòè" ¦ òåððèòîðèè ¦ Êóðãàíñêîé ¦ Êóðãàíñêîé ¦áþäæåòå íà 2005¦ è çàùèòå èõ ¦ ïîñîáèÿ ïðè ¦
¦ ¦ ¦ ¦ Êóðãàíñêîé ¦ îáëàñòè" ¦ îáëàñòè" ¦ ãîä" ¦ ïðàâ ¦ ðîæäåíèè ¦
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¦ ¦ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦äîâî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
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¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
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¦ 4¦Áåëîçåðñêèé ¦ 223¦ 223¦100,0¦ 67¦ 67¦100,0¦ 266¦ 266¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 250¦ 250¦100,0¦
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¦ 5¦Âàðãàøèíñêèé ¦372 ¦ 372¦100,0¦ 68¦ 68¦100,0¦ 139¦ 139¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 304¦ 304¦100,0¦
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¦ 6¦Äàëìàòîâñêèé ¦ 476¦ 476¦100,0¦ 257¦ 257¦100,0¦ 340¦ 340¦100,0¦ 5¦ 5¦100,0¦ 6¦ 6¦100,0¦ 111¦ 111¦100,0¦ 347¦ 347¦100,0¦
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¦ 7¦Çâåðèíîãîëîâñêèé¦ 95¦ 95¦100,0¦ 67¦ 67¦100,0¦ 151¦ 151¦100,0¦ 2¦ 2¦100,0¦ 2¦ 2¦100,0¦ 108¦ 108¦100,0¦ 140¦ 140¦100,0¦
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¦ 8¦Êàðãàïîëüñêèé ¦ 293¦ 293¦100,0¦ 80¦ 80¦100,0¦ 316¦ 316¦100,0¦ 5¦ 5¦100,0¦ 5¦ 5¦100,0¦ 111¦ 111¦100,0¦ 357¦ 357¦100,0¦
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¦ 9¦Êàòàéñêèé ¦ 310¦ 310¦100,0¦ 93¦ 93¦100,0¦ 412¦ 412¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 110¦ 110¦100,0¦ 291¦ 291¦100,0¦
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¦10¦Êåòîâñêèé ¦ 341¦ 341¦100,0¦ 167¦ 167¦100,0¦ 443¦ 443¦100,0¦ 8¦ 8¦100,0¦ 6¦ 6¦100,0¦ 114¦ 114¦100,0¦ 679¦ 679¦100,0¦
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¦11¦Êóðòàìûøñêèé ¦ 320¦ 320¦100,0¦ 93¦ 93¦100,0¦ 284¦ 284¦100,0¦ 6¦ 6¦100,0¦ 5¦ 5¦100,0¦ 111¦ 111¦100,0¦ 363¦ 363¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦12¦Ëåáÿæüåâñêèé ¦ 316¦ 316¦100,0¦ 53¦ 53¦100,0¦ 133¦ 133¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 203¦ 203¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦13¦Ìàêóøèíñêèé ¦ 275¦ 275¦100,0¦ 53¦ 53¦100,0¦ 151¦ 151¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 280¦ 280¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦14¦Ìèøêèíñêèé ¦ 558¦ 558¦100,0¦ 53¦ 53¦100,0¦ 133¦ 133¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 248¦ 248¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦15¦Ìîêðîóñîâñêèé ¦ 396¦ 396¦100,0¦ 67¦ 67¦100,0¦ 133¦ 133¦100,0¦ 3¦ 3¦100,0¦ 4¦ 4¦100,0¦ 108¦ 108¦100,0¦ 213¦ 213¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦16¦Ïåòóõîâñêèé ¦ 225¦ 225¦100,0¦ 83¦ 81¦100,0¦ 157¦ 157¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 299¦ 299¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦17¦Ïîëîâèíñêèé ¦ 224¦ 224¦100,0¦ 67¦ 67¦100,0¦ 157¦ 157¦100,0¦ 3¦ 3¦100,0¦ 4¦ 4¦100,0¦ 108¦ 108¦100,0¦ 162¦ 162¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦18¦Ïðèòîáîëüíûé ¦ 211¦ 211¦100,0¦ 81¦ 81¦100,0¦ 151¦ 151¦100,0¦ 3¦ 3¦100,0¦ 3¦ 3¦100,0¦ 109¦ 109¦100,0¦ 181¦ 181¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦19¦Ñàôàêóëåâñêèé ¦ 224¦ 224¦100,0¦ 67¦ 67¦100,0¦ 54¦ 54¦100,0¦ 3¦ 3¦100,0¦ 3¦ 3¦100,0¦ 108¦ 108¦100,0¦ 161¦ 161¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦20¦Öåëèííûé ¦ 285¦ 285¦100,0¦ 67¦ 67¦100,0¦ 127¦ 127¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 230¦ 230¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦21¦×àñòîîçåðñêèé ¦ 148¦ 148¦100,0¦ 42¦ 42¦100,0¦ 42¦ 42¦100,0¦ 2¦ 2¦100,0¦ 2¦ 2¦100,0¦ 107¦ 107¦100,0¦ 126¦ 126¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦22¦Øàäðèíñêèé ¦ 331¦ 331¦100,0¦ 101¦ 101¦100,0¦ 340¦ 340¦100,0¦ 5¦ 5¦100,0¦ 9¦ 9¦100,0¦ 111¦ 111¦100,0¦ 328¦ 328¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦23¦Øàòðîâñêèé ¦ 398¦ 398¦100,0¦ 67¦ 67¦100,0¦ 284¦ 284¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 239¦ 239¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦24¦Øóìèõèíñêèé ¦ 309¦ 309¦100,0¦ 79¦ 79¦100,0¦ 431¦ 431¦100,0¦ 5¦ 5¦100,0¦ 4¦ 4¦100,0¦ 111¦ 111¦100,0¦ 349¦ 349¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦25¦Ùó÷àíñêèé ¦ 123¦ 123¦100,0¦ 53¦ 53¦100,0¦ 115¦ 115¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 110¦ 110¦100,0¦ 238¦ 238¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦26¦Þðãàìûøñêèé ¦ 431¦ 431¦100,0¦ 53¦ 53¦100,0¦ 194¦ 194¦100,0¦ 4¦ 4¦100,0¦ 4¦ 4¦100,0¦ 109¦ 109¦100,0¦ 326¦ 326¦100,0¦
+--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+
¦ ¦ÈÒÎÃÎ ¦7765¦7765¦100,0¦1945¦1945¦100,0¦13274¦13274¦100,0¦ 155¦ 155¦100,0¦ 100¦ 100¦100,0¦2963¦2963¦100,0¦11778¦11778¦100,0¦
L--+----------------+----+----+-----+----+----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+------
---T----------------T---------------------------------------------------------------------------------------------------------------------¬
¦N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè è ñóáñèäèè ¦
¦ ¦ ðàéîíû è +---------------------------------------------------------------T---------------T-----------------T-------------------+
¦ ¦ãîðîäñêèå îêðóãঠÐåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦ íà ïðîâåäåíèå ¦íà ôèíàíñèðîâàíèå¦ íà ïðåäîñòàâëåíèå ¦
¦ ¦ +---------------T---------------T---------------T---------------+îçäîðîâèòåëüíîé¦ èíâåñòèöèîííûõ ¦ ëüãîò ïî îïëàòå ¦
¦ ¦ ¦ íà îïëàòó ¦ íà âûïëàòó ¦ íà ðåàëèçàöèþ ¦ íà âîçìåùåíèå ¦êàìïàíèè äåòåé ¦ ïðîãðàìì ¦ æèëüÿ è ¦
¦ ¦ ¦ ðàñõîäîâ, ¦ ïîñîáèé íà ¦ìåð ñîöèàëüíîé ¦ ðàñõîäîâ, ¦ è ïîäðîñòêîâ ¦ ¦êîììóíàëüíûõ óñëóã ¦
¦ ¦ ¦ ñâÿçàííûõ ñ ¦ ïîãðåáåíèå ¦ ïîääåðæêè ¦ ñâÿçàííûõ ñ ¦ ¦ ¦ îòäåëüíûì ¦
¦ ¦ ¦ðåàëèçàöèåé ìå𦠦 äåòåé-ñèðîò, ¦ ðåàëèçàöèåé ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí,¦
¦ ¦ ¦ ñîöèàëüíîé ¦ ¦ äåòåé, ¦ ñòàòåé 15 è ¦ ¦ ¦ ðàáîòàþùèõ è ¦
¦ ¦ ¦ ïîääåðæêè ¦ ¦ îñòàâøèõñÿ áåç¦ 16.1 Çàêîíà ÐÔ¦ ¦ ¦ ïðîæèâàþùèõ â ¦
¦ ¦ ¦ Ãåðîÿì ¦ ¦ ïîïå÷åíèÿ ¦ îò 18.10.1991 ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦
¦ ¦ ¦ Ñîâåòñêîãî ¦ ¦ ðîäèòåëåé, ¦ N 1761-1 "Φ ¦ ¦ ¦
¦ ¦ ¦ Ñîþçà, Ãåðîÿì ¦ ¦ îáó÷àþùèõñÿ â ¦ ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ÐÔ è ïîëíûì ¦ ¦ ìóíèöèïàëüíûõ ¦ æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ êàâàëåðàì ¦ ¦îáðàçîâàòåëüíûõ¦ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ îðäåíà Ñëàâû, ¦ ¦ó÷ðåæäåíèÿõ, â ¦ ðåïðåññèé" ¦ ¦ ¦ ¦
¦ ¦ ¦ Ãåðîÿì ¦ ¦ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîöèàëèñòè÷åñ- ¦ ¦ îáåñïå÷åíèÿ èõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êîãî Òðóäà è ¦ ¦ áåñïëàòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëíûì ¦ ¦ ïðîåçäîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----T----T-----+----T----T-----+----T----T-----+----T----T-----+----T----T-----+-----T-----T-----+------T------T-----+
¦ ¦ ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦ãî- ¦èñ- ¦% ¦
¦ ¦ ¦äî- ¦ïîë-¦èñïî-¦äî- ¦ïîë-¦èñïî-¦äî- ¦ïîë-¦èñïî-¦äî- ¦ïîë-¦èñïî-¦äî- ¦ïîë-¦èñïî-¦äî- ¦ïîë- ¦èñïî-¦äî- ¦ïîë- ¦èñïî-¦
¦ ¦ ¦âîé ¦íåíî¦ëíå- ¦âîé ¦íåíî¦ëíå- ¦âîé ¦íåíî¦ëíå- ¦âîé ¦íåíî¦ëíå- ¦âîé ¦íåíî¦ëíå- ¦âîé ¦íåíî ¦ëíå- ¦âîé ¦íåíî ¦ëíå- ¦
¦ ¦ ¦ïëàí¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦ïëàí¦ ¦íèÿ ê¦ïëàí ¦ ¦íèÿ ê¦ïëàí ¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 1¦ã. Êóðãàí ¦ 287¦ 287¦100,0¦ 853¦ 853¦100,0¦1523¦1523¦100,0¦ ¦ ¦ ¦ 511¦ 511¦100,0¦ 5062¦ 5062¦100,0¦ ¦ ¦ ¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 2¦ã. Øàäðèíñê ¦ 17¦ 17¦100,0¦ 248¦ 248¦100,0¦ 320¦ 320¦100,0¦ ¦ ¦ ¦ 180¦ 180¦100,0¦ 3400¦ 3400¦100,0¦ ¦ ¦ ¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 3¦Àëüìåíåâñêèé ¦ 6¦ 6¦100,0¦ 74¦ 74¦100,0¦ ¦ ¦ ¦ 20¦ 20¦100,0¦ 36¦ 36¦100,0¦ 1276¦ 1276¦100,0¦ 892,0¦ 892,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 4¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 88¦ 88¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦100,0¦ 413¦ 413¦100,0¦ 180,0¦ 180,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 5¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ 98¦ 98¦100,0¦ ¦ ¦ ¦ 10¦ 10¦100,0¦ 72¦ 72¦100,0¦ 5250¦ 5250¦100,0¦ 525,0¦ 525,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 6¦Äàëìàòîâñêèé ¦ 37¦ 37¦100,0¦ 127¦ 127¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 8399¦ 8399¦100,0¦1114,0¦1114,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 7¦Çâåðèíîãîëîâñêèé¦ 12¦ 12¦100,0¦ 39¦ 39¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦100,0¦ 3249¦ 2549¦ 78,5¦ 185,0¦ 185,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 8¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ 139¦ 139¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦100,0¦ 5247¦ 5247¦100,0¦1509,0¦1509,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ 9¦Êàòàéñêèé ¦ ¦ ¦ ¦ 110¦ 110¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦10031¦ 7031¦ 70,1¦1011,0¦1011,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦10¦Êåòîâñêèé ¦ 9¦ 9¦100,0¦ 182¦ 182¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ 108¦100,0¦ 3569¦ 3569¦100,0¦1221,0¦1221,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦11¦Êóðòàìûøñêèé ¦ 10¦ 10¦100,0¦ 94¦ 94¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 72¦ 72¦100,0¦ 2139¦ 2139¦100,0¦ 181,0¦ 181,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦12¦Ëåáÿæüåâñêèé ¦ 2¦ 2¦100,0¦ 74¦ 74¦100,0¦ ¦ ¦ ¦ 10¦ 10¦100,0¦ 54¦ 54¦100,0¦ 961¦ 961¦100,0¦1446,0¦1446,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦13¦Ìàêóøèíñêèé ¦ 27¦ 27¦100,0¦ 106¦ 106¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 2497¦ 2497¦100,0¦ 890,0¦ 890,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦14¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 114¦ 114¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦100,0¦ 2901¦ 2901¦100,0¦ 336,0¦ 336,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦15¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 42¦ 42¦100,0¦ 3¦ 3¦100,0¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 100¦ 100¦100,0¦ 673,0¦ 673,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦16¦Ïåòóõîâñêèé ¦ 7¦ 7¦100,0¦ 72¦ 72¦100,0¦ 2¦ 2¦100,0¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 4739¦ 2839¦ 59,9¦ 946,0¦ 946,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦17¦Ïîëîâèíñêèé ¦ ¦ ¦ ¦ 48¦ 48¦100,0¦ ¦ ¦ ¦ 11¦ 11¦100,0¦ 36¦ 36¦100,0¦ 539¦ 539¦100,0¦ 839,0¦ 839,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦18¦Ïðèòîáîëüíûé ¦ 8¦ 8¦100,0¦ 48¦ 48¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 35¦ 35¦100,0¦ 1643¦ 1643¦100,0¦ 797,0¦ 797,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦19¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ 57¦ 57¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦100,0¦ 3254¦ 3254¦100,0¦ 578,0¦ 578,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦20¦Öåëèííûé ¦ 35¦ 35¦100,0¦ 64¦ 64¦100,0¦ ¦ ¦ ¦ 10¦ 10¦100,0¦ 53¦ 53¦100,0¦ 849¦ 849¦100,0¦1893,0¦1893,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦21¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ 22¦ 22¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 36¦ 36¦100,0¦ 350¦ 350¦100,0¦ 375,0¦ 375,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦22¦Øàäðèíñêèé ¦ 11¦ 11¦100,0¦ 164¦ 164¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 67¦100,0¦15063¦15063¦100,0¦2553,0¦2553,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦23¦Øàòðîâñêèé ¦ 8¦ 8¦100,0¦ 97¦ 97¦100,0¦ ¦ ¦ ¦ 6¦ 6¦100,0¦ 54¦ 54¦100,0¦ 2847¦ 2847¦100,0¦1326,0¦1326,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦24¦Øóìèõèíñêèé ¦ 11¦ 11¦100,0¦ 198¦ 198¦100,0¦ ¦ ¦ ¦ 10¦ 10¦100,0¦ 108¦ 108¦100,0¦ 297¦ 297¦100,0¦ 747,0¦ 747,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦25¦Ùó÷àíñêèé ¦ 4¦ 4¦100,0¦ 160¦ 160¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 2500¦ 2500¦100,0¦ 813,0¦ 813,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦26¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ 82¦ 82¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 1803¦ 1803¦100,0¦ 339,0¦ 339,0¦100,0¦
+--+----------------+----+----+-----+----+----+-----+----+----+-----+----+----+-----+----+----+-----+-----+-----+-----+------+------+-----+
¦ ¦ÈÒÎÃÎ ¦ 491¦ 491¦100,0¦3400¦3400¦100,0¦1848¦1848¦100,0¦ 77¦ 77¦100,0¦2016¦2016¦100,0¦88378¦82778¦ 93,7¦ 21369¦ 21369¦100,0¦
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---T----------------T-------------------T---------------T-----------------T-----------------T---------------T---------------T---------------¬
¦N ¦ Ìóíèöèïàëüíûå ¦ Ñðåäñòâà íà ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦
¦ ¦ ðàéîíû è ¦ ïðèîáðåòåíèå ¦ïåðåäàâàåìûå ïî¦ ïåðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦ïåðåäàâàåìûå ïî¦ïåðåäàâàåìûå ïî¦ïåðåäàâàåìûå ïî¦
¦ ¦ãîðîäñêèå îêðóãঠìåäèöèíñêîãî ¦ âçàèìíûì ¦ âçàèìíûì ¦âçàèìíûì ðàñ÷åòàì¦ âçàèìíûì ¦ âçàèìíûì ¦ âçàèìíûì ¦
¦ ¦ ¦ îáîðóäîâàíèå äëÿ ¦ ðàñ÷åòàì íà ¦ ðàñ÷åòàì, íà ¦(çàäîëæåííîñòü çঠðàñ÷åòàì íà ¦ ðàñ÷åòàì íà ¦ ðàñ÷åòàì ¦
¦ ¦ ¦ ðîäèëüíûõ äîìîâ ¦ ðàñõîäû ïî ¦ ôèíàíñèðîâàíèå ¦ 2004 ãîä) ¦ îêàçàíèå ¦ îêàçàíèå ¦ ¦
¦ ¦ ¦ ¦ âîçìåùåíèþ ¦ ðàñõîäîâ ïî ¦ ¦åäèíîâðåìåííîé ¦ ìàòåðèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ óáûòêîâ ¦ îáåñïå÷åíèþ ¦ ¦ ìàòåðèàëüíîé ¦ïîìîùè â ñâÿçè ¦ ¦
¦ ¦ ¦ ¦ñåëüõîçòîâàðî- ¦ ïîæàðíîé ¦ ¦ ïîìîùè ¦ ñ óòðàòîé ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì,¦ áåçîïàñíîñòè ¦ ¦ ïîñòðàäàâøèì ¦ èìóùåñòâà ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèì îò¦ ìóíèöèïàëüíûõ ¦ ¦ ãðàæäàíàì â ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòèõèéíûõ ¦ îáðàçîâàíèé ¦ ¦ ðåçóëüòàòå ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé â 2003¦ ¦ ¦ ïàâîäêà, ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäó ¦ ¦ ¦ïðîèçîøåäøåãî ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîäó ¦ ¦ ¦
¦ ¦ +------T------T-----+----T----T-----+-----T-----T-----+-----T-----T-----+----T----T-----+----T----T-----+----T----T-----+
¦ ¦ ¦ãîäî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦ãî- ¦èñ- ¦% èñ-¦
¦ ¦ ¦âîé ¦ïîë- ¦ïîë- ¦äî- ¦ïîë-¦ïîë- ¦äî- ¦ïîë- ¦ïîë- ¦äî- ¦ïîë- ¦ïîë- ¦äî- ¦ïîë-¦ïîë- ¦äî- ¦ïîë-¦ïîë- ¦äî- ¦ïîë-¦ïîë- ¦
¦ ¦ ¦ïëàí ¦íåíî ¦íåíèÿ¦âîé ¦íåíî¦íåíèÿ¦âîé ¦íåíî ¦íåíèÿ¦âîé ¦íåíî ¦íåíèÿ¦âîé ¦íåíî¦íåíèÿ¦âîé ¦íåíî¦íåíèÿ¦âîé ¦íåíî¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ê ãî-¦ïëàí¦ ¦ê ãî-¦ïëàí ¦ ¦ê ãî-¦ïëàí ¦ ¦ê ãî-¦ïëàí¦ ¦ê ãî-¦ïëàí¦ ¦ê ãî-¦ïëàí¦ ¦ê ãî-¦
¦ ¦ ¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦ ¦ ¦äîâî-¦
¦ ¦ ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦ ¦ ¦ìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
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¦ 1¦ã. Êóðãàí ¦1460,0¦1460,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦11049¦11049¦100,0¦ 612¦ 612¦100,0¦ ¦ ¦ ¦ 295¦ 295¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 2¦ã. Øàäðèíñê ¦1460,0¦1460,0¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 128¦ 128¦100,0¦ ¦ ¦ ¦ 340¦ 340¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 3¦Àëüìåíåâñêèé ¦ ¦ ¦ ¦ 265¦ 265¦100,0¦ 504¦ 504¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78¦ 78¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 4¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 145¦ 145¦100,0¦ 1393¦ 1393¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 233¦ 233¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 5¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦1164¦1164¦100,0¦ 727¦ 727¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ 40¦100,0¦
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¦ 6¦Äàëìàòîâñêèé ¦ ¦ ¦ ¦ 128¦ 128¦100,0¦ 1506¦ 1506¦100,0¦ ¦ ¦ ¦ 129¦ 129¦100,0¦ ¦ ¦ ¦ 200¦ 200¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 7¦Çâåðèíîãîëîâñêèé¦ ¦ ¦ ¦ 308¦ 308¦100,0¦ 172¦ 172¦100,0¦ ¦ ¦ ¦ 286¦ 286¦100,0¦ ¦ ¦ ¦ 200¦ 200¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦ 8¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ 512¦ 512¦100,0¦ 832¦ 832¦100,0¦ 2392¦ 2392¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ 220¦100,0¦
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¦ 9¦Êàòàéñêèé ¦ ¦ ¦ ¦ 148¦ 148¦100,0¦ 710¦ 710¦100,0¦ ¦ ¦ ¦ 6¦ 6¦100,0¦ ¦ ¦ ¦ 150¦ 150¦100,0¦
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¦10¦Êåòîâñêèé ¦ ¦ ¦ ¦ 78¦ 78¦100,0¦ 1557¦ 1557¦100,0¦ ¦ ¦ ¦ 90¦ 90¦100,0¦ 255¦ 255¦100,0¦ 155¦ 155¦100,0¦
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¦11¦Êóðòàìûøñêèé ¦ ¦ ¦ ¦ 640¦ 640¦100,0¦ 3267¦ 3267¦100,0¦ 2007¦ 2007¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 155¦ 155¦100,0¦
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¦12¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ 310¦ 310¦100,0¦ 1102¦ 1102¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ 44¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦13¦Ìàêóøèíñêèé ¦ ¦ ¦ ¦ 104¦ 104¦100,0¦ 982¦ 982¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78¦ 78¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦14¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 166¦ 166¦100,0¦ 1816¦ 1816¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160¦ 160¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦15¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2090¦ 2090¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100¦ 100¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦16¦Ïåòóõîâñêèé ¦ ¦ ¦ ¦ 88¦ 88¦100,0¦ 842¦ 842¦100,0¦ 1637¦ 1637¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 276¦ 276¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦17¦Ïîëîâèíñêèé ¦ ¦ ¦ ¦ 429¦ 429¦100,0¦ 1529¦ 1529¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192¦ 192¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦18¦Ïðèòîáîëüíûé ¦ ¦ ¦ ¦ 98¦ 98¦100,0¦ 609¦ 609¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260¦ 260¦100,0¦
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¦19¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ 283¦ 283¦100,0¦ 900¦ 900¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90¦ 90¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦20¦Öåëèííûé ¦ ¦ ¦ ¦1557¦1557¦100,0¦ 2057¦ 2057¦100,0¦ ¦ ¦ ¦ 186¦ 186¦100,0¦ ¦ ¦ ¦ 210¦ 210¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦21¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ 9¦ 9¦100,0¦ 274¦ 274¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130¦ 130¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦22¦Øàäðèíñêèé ¦ ¦ ¦ ¦ 50¦ 50¦100,0¦ 1867¦ 1867¦100,0¦ ¦ ¦ ¦ 39¦ 39¦100,0¦ ¦ ¦ ¦1549¦1549¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦23¦Øàòðîâñêèé ¦ ¦ ¦ ¦ 256¦ 256¦100,0¦ 1317¦ 1317¦100,0¦ 4036¦ 4036¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 146¦ 146¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦24¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ 54¦ 54¦100,0¦ 144¦ 144¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ 70¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦25¦Ùó÷àíñêèé ¦ ¦ ¦ ¦ 186¦ 186¦100,0¦ 1930¦ 1930¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95¦ 95¦100,0¦
+--+----------------+------+------+-----+----+----+-----+-----+-----+-----+-----+-----+-----+----+----+-----+----+----+-----+----+----+-----+
¦26¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ 50¦ 50¦100,0¦ 292¦ 292¦100,0¦ 2884¦ 2884¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 105¦ 105¦100,0¦
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¦ ¦ÈÒÎÃÎ ¦ 2920¦ 2920¦100,0¦7028¦7028¦100,0¦28419¦28419¦100,0¦24005¦24005¦100,0¦1476¦1476¦100,0¦ 255¦ 255¦100,0¦5571¦5571¦100,0¦
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Ïðèëîæåíèå 6
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
------------------------------T-------T-------T---------------------¬
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæ-¦ â òîì ¦ÈÑÏÎËÍÅÍÎ çà 2005 ãîä¦
¦ îòðàñëåé, çàêàç÷èêîâ è ¦äåíî ¦ ÷èñëå +-------T-------T-----+
¦ îáúåêòîâ ñòðîèòåëüñòâà ¦Çàêîíîì¦çà ñ÷åò¦ âñåãî ¦â òîì ¦% ¦
¦ ¦Êóðãàí-¦ñðåäñò⦠¦÷èñëå ¦ôèíà-¦
¦ ¦ñêîé ¦ôåäåðà-¦ ¦çà ¦íñè- ¦
¦ ¦îáëàñòè¦ëüíîãî ¦ ¦ñ÷åò ¦ðîâà-¦
¦ ¦"Îá ¦áþäæåòঠ¦ñðåäñòâ¦íèÿ ê¦
¦ ¦îáëàñò-¦ ¦ ¦ôåäåðà-¦áþä- ¦
¦ ¦íîì ¦ ¦ ¦ëüíîãî ¦æåò- ¦
¦ ¦áþäæåòå¦ ¦ ¦áþäæåòà¦íûì ¦
¦ ¦íà 2005¦ ¦ ¦ ¦íàç- ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦íà- ¦
¦ ¦ ¦ ¦ ¦ ¦÷å- ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3664¦ ¦ 3144¦ ¦ 85,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
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¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ îáëâîåíêîìàòঠ300¦ ¦ 300¦ ¦100,0¦
¦ïî óë. Êóéáûøåâà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíå, â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
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¦(Ïðàâèòåëüñòâà) îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 466¦ ¦ 465¦ ¦ 99,8¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 466¦ ¦ 465¦ ¦ 99,8¦
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¦Çàêðûòàÿ ñòîÿíêà ëåãêîâûõ¦ 274¦ ¦ 274¦ ¦100,0¦
¦àâòîìîáèëåé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦îáë. ÃÀÈ ïî ïðîñïåêòó¦ ¦ ¦ ¦ ¦ ¦
¦Ìàøèíîñòðîèòåëåé â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíå (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Óñòàíîâêà íîâîãî ïîñòà ÄÏÑ ¦ 100¦ ¦ 100¦ ¦100,0¦
¦(ñ òðàññû Åêàòåðèíáóðã - ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàòàéñêîãî ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 36783¦ 36783¦ 36783¦ 36783¦100,0¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 6783¦ 6783¦ 6783¦ 6783¦100,0¦
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¦ëüíîçàâîäà ìîùíîñòüþ 1000¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 30000¦ 30000¦ 30000¦ 30000¦100,0¦
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¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 15000¦ 15000¦ 15000¦ 15000¦100,0¦
¦ãàçîñíàáæåíèÿ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 6000¦ 6000¦ 6000¦ 6000¦100,0¦
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+-----------------------------+-------+-------+-------+-------+-----+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ 9000¦ 9000¦ 9000¦ 9000¦100,0¦
¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Æèëèùíîå õîçÿéñòâî ¦ 51037¦ ¦ 30948¦ ¦ 60,6¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 4680¦ ¦ 4680¦ ¦100,0¦
¦æèëüåì ãðàæäàí, îòñåëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõèõ è àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 3000¦ ¦ 2913¦ ¦ 97,1¦
¦æèëüÿ äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàñõîäû íà ñòðîèòåëüñòâî¦ 8500¦ ¦ 8500¦ ¦100,0¦
¦(ïðèîáðåòåíèå) æèëüÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 12400¦ ¦ 12399¦ ¦100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦18-êâ. æèëîé äîì â ã.¦ 63¦ ¦ 62¦ ¦ 98,4¦
¦Êóðòàìûøå (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àâàðèéíûé æèëîé äîì ñ.¦ 77¦ ¦ 77¦ ¦100,0¦
¦Øàòðîâî (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦32-êâàðòèðíûé æèëîé äîì ïî ¦ 3830¦ ¦ 3830¦ ¦100,0¦
¦óë. Þäèíà â ã. Êàòàéñêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦24-êâ. æèëîé äîì ïî óë.¦ 8430¦ ¦ 8430¦ ¦100,0¦
¦Ëåíèíà â ð.ï. Þðãàìûø ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 20522¦ ¦ 521¦ ¦ 2,5¦
¦ïðåäïðèÿòèå ãîðîäà Êóðãàíঠ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïðèîáðåòåíèå æèëüÿ¦ 20000¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äîëåâîå ó÷àñòèå ⦠522¦ ¦ 521¦ ¦ 99,8¦
¦ñòðîèòåëüñòâå æèëîãî äîìà ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áóðîâà-Ïåòðîâà, ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî ¦ 500¦ ¦ 500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦103-êâ. æèëîé äîì â ã.¦ 500¦ ¦ 500¦ ¦100,0¦
¦Øàäðèíñêå (ãàðàíòèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 1435¦ ¦ 1435¦ ¦100,0¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïðèîáðåòåíèå æèëüÿ ¦ 1435¦ ¦ 1435¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 106193¦ ¦ 81341¦ ¦ 76,6¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåïàðòàìåíò ñåëüñêîãî¦ 12575¦ ¦ 9820¦ ¦ 78,1¦
¦õîçÿéñòâà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå ä. Ñàíàòîðíàÿ,¦ 475¦ ¦ 475¦ ¦100,0¦
¦Êåòîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàçâîäÿùèå âîäîïðîâîäíûå¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦ñåòè âîñòî÷íîé ÷àñòè ñåëঠ¦ ¦ ¦ ¦ ¦
¦×óìëÿê, I î÷åðåäü, Ùó÷àíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëûõ äîìî⦠500¦ ¦ 500¦ ¦100,0¦
¦÷àñòíîãî ñåêòîðà ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëûøåâî, Êàðãàïîëüñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëûõ äîìî⦠500¦ ¦ 500¦ ¦100,0¦
¦ñ. Âÿòêèíî, Êàðãàïîëüñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëîãî ôîíäঠ200¦ ¦ 200¦ ¦100,0¦
¦ï. Ïðèäîðîæíûé, Êåòîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëîãî ôîíäঠ1000¦ ¦ ¦ ¦ ¦
¦ñ. Êîëòàøîâî, Êåòîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óëè÷íûå ðàñïðåäåëèòåëüíûå¦ 900¦ ¦ 600¦ ¦ 66,7¦
¦ãàçîâûå ñåòè ñ. Ïàäåðèíñêîå,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëîãî ôîíäঠ1500¦ ¦ 1500¦ ¦100,0¦
¦êîëõîçà èì. Êàëèíèíà (ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Îñèíîâêà, Ïðåäåèíî),¦ ¦ ¦ ¦ ¦ ¦
¦Êàðãàïîëüñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå í.ï. Ïè÷óãèíî,¦ 500¦ ¦ 500¦ ¦100,0¦
¦Âàðãàøèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå ñ. Ìîðåâñêîå,¦ 700¦ ¦ 595¦ ¦ 85,0¦
¦Âàðãàøèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëûõ äîìî⦠450¦ ¦ 450¦ ¦100,0¦
¦÷àñòíîãî ñåêòîðà ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Òàãèëüñêîå, Êàðãàïîëüñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëîãî ôîíäঠ1000¦ ¦ 1000¦ ¦100,0¦
¦í.ï. Âåðõíÿÿ Òå÷à, Êàòàéñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ⦠500¦ ¦ ¦ ¦ ¦
¦ñ. Äóáðîâíîå, Âàðãàøèíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå ñ. Ìûëüíèêîâî,¦ 700¦ ¦ 700¦ ¦100,0¦
¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óëè÷íûå ðàñïðåäåëèòåëüíûå¦ 1000¦ ¦ 750¦ ¦ 75,0¦
¦ãàçîâûå ñåòè æèëïîñåëêà ñ.¦ ¦ ¦ ¦ ¦ ¦
¦×èñòîïðóäíîå, Øàäðèíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ⦠1000¦ ¦ 400¦ ¦ 40,0¦
¦ñ. Â. Ïîëåâîå, Øàäðèíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñòðîèòåëüñòâî óëè÷íûõ¦ 100¦ ¦ 100¦ ¦100,0¦
¦ðàñïðåäåëèòåëüíûõ ãàçîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ï. ×àøè Êàðãàïîëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñòðîèòåëüñòâî óëè÷íûõ¦ 50¦ ¦ 50¦ ¦100,0¦
¦ðàñïðåäåëèòåëüíûõ ãàçîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ñ. ßãîäíîå¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîçåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 158¦ ¦ 158¦ ¦100,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå âåòåðèíàðíîé¦ 158¦ ¦ 158¦ ¦100,0¦
¦ñòàíöèè ïî óë. Îìñêîé, ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 900¦ ¦ 884¦ ¦ 98,2¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîâàÿ êîòåëüíàÿ ó÷ðåæäåíèÿ¦ 600¦ ¦ 600¦ ¦100,0¦
¦"Óïðàâëåíèå ãîñòèíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîïðîâîä ñ. ßãîäíîå - ñ.¦ 300¦ ¦ 284¦ ¦ 94,7¦
¦×èìååâî è ãàçèôèêàöèÿ ñ.¦ ¦ ¦ ¦ ¦ ¦
¦×èìååâî (I î÷åðåäü).¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæïîñåëêîâûé ãàçîïðîâîä ñ.¦ ¦ ¦ ¦ ¦ ¦
¦ßãîäíîå - ñ. ×èìååâî è¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 1900¦ ¦ ¦ ¦ ¦
¦"Êóðãàíñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîâàÿ êîòåëüíàÿ ó÷ðåæäåíèÿ¦ 1900¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ãîñòèíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êóðãàíñêîå îòäåëåíèå Þæíî-¦ 5000¦ ¦ 2000¦ ¦ 40,0¦
¦Óðàëüñêîé æåëåçíîé äîðîãè -¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ÎÀÎ "ÐÆÄ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 5000¦ ¦ 2000¦ ¦ 40,0¦
¦æåëåçíîäîðîæíîãî âîêçàëঠ¦ ¦ ¦ ¦ ¦
¦ñòàíöèè "Êóðãàí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ã. Øàäðèíñêà ¦ 3200¦ ¦ 3200¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Î÷èñòíûå ñîîðóæåíèÿ ã.¦ 2900¦ ¦ 2900¦ ¦100,0¦
¦Øàäðèíñêà (ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ äî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëüíîñòè 30 òûñ.¦ ¦ ¦ ¦ ¦ ¦
¦êóá. ì/ñóò. ñòî÷íûõ âîä)¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå ã. Øàäðèíñêঠ300¦ ¦ 300¦ ¦100,0¦
¦(êîîïåðàòèâ N 24) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îòêðûòîå àêöèîíåðíîå¦ 3500¦ ¦ ¦ ¦ ¦
¦îáùåñòâî "Êóðãàíîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîïðîâîä ñ. Ëóêèíî - ñ.¦ 3500¦ ¦ ¦ ¦ ¦
¦Áîëäèíöåâî, Êåòîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 57710¦ ¦ 48679¦ ¦ 84,4¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîïðîâîä-îòâîä Øóìèõà -¦ 15300¦ ¦ 14907¦ ¦ 97,4¦
¦Ìèøêèíî - Þðãàìûø, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåæïîñåëêîâûé ãàçîïðîâîä¦ 10500¦ ¦ 10500¦ ¦100,0¦
¦Êóðãàí - Ìåíùèêîâî, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîïðîâîä ñ. ×àøè - ñ. Á.¦ 8850¦ ¦ 4400¦ ¦ 49,7¦
¦Êàìàãàí - ñ. Áåëîçåðñêîå ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîäîì öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ñ. Áåëîçåðñêîå íঠ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûé ãàç (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïîäâîäÿùèé ãàçîïðîâîä¦ 4000¦ ¦ 3661¦ ¦ 91,5¦
¦âûñîêîãî äàâëåíèÿ 2-é¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè "Çàòå÷åíñêîå - ¦ ¦ ¦ ¦ ¦ ¦
¦Êëþ÷åâñêîå" Äàëìàòîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîñíàáæåíèå Ëåáÿæüåâñêîãî¦ 67¦ ¦ 67¦ ¦100,0¦
¦ðàéîíà (Áàêñàðñêîå¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèå) ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàçðàáîòêà ñõåì ãàçèôèêàöèè¦ 1100¦ ¦ ¦ ¦ ¦
¦Øóìèõèíñêîãî, Ùó÷àíñêîãî,¦ ¦ ¦ ¦ ¦ ¦
¦Ìèøêèíñêîãî, Þðãàìûøñêîãî,¦ ¦ ¦ ¦ ¦ ¦
¦Êåòîâñêîãî ðàéîíî⦠¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé â ã. ¦ 2800¦ ¦ 2800¦ ¦100,0¦
¦Êóðòàìûøå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ⦠5200¦ ¦ 5200¦ ¦100,0¦
¦ñ. ×àñòîîçåðüå, â ò.÷. ÏÑÄ íঠ¦ ¦ ¦ ¦ ¦
¦òåïëîâûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåæïîñåëêîâûé ãàçîïðîâîä ñ.¦ 2500¦ ¦ 2500¦ ¦100,0¦
¦Âèäîíîâà - ñ. Ùèãðû,¦ ¦ ¦ ¦ ¦ ¦
¦Ìîêðîóñîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîïðîâîä ñ. Þëàìàíîâî¦ 300¦ ¦ 300¦ ¦100,0¦
¦(ïðîåêòíûå ðàáîòû),¦ ¦ ¦ ¦ ¦ ¦
¦Àëüìåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîçàáîð è òðàññà âîäîâîäঠ1608¦ ¦ 747¦ ¦ 46,5¦
¦Êðàñíîòàëîâñêîãî âîäîíîñíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ (ïðîåêòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû), Ìàêóøèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîñíàáæåíèå ñ. Øàòðîâî, ⦠500¦ ¦ 120¦ ¦ 24,0¦
¦ò.÷. ïðîåêòíûå ðàáîòû,¦ ¦ ¦ ¦ ¦ ¦
¦Øàòðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âíåäðåíèå âîäîïîäãîòîâêè ñ¦ 1500¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ìåìáðàííîé¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè â ñ. Á. Ïðèþòíîå,¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòóõîâñêèé ðàéîí, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ âîäîâîäঠ177¦ ¦ 176¦ ¦ 99,4¦
¦êóðîðò "Îçåðî Ìåäâåæüå" - ã.¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòóõîâî Ïåòóõîâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîïðîâîä ñ. Ïåòðîâêà - ñ.¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦Àáóëòàåâî - ñ. Ñóëþêëèíî -¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñàôàêóëåâî, Ñàôàêóëåâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí (â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü è ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîðàçâîäÿùèå ñåòè ñ.¦ 670¦ ¦ 663¦ ¦ 99,0¦
¦Ìîãèëåâî, Øàòðîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåæïîñåëêîâûé ãàçîïðîâîä¦ 138¦ ¦ 138¦ ¦100,0¦
¦Ìåõîíñêîå (Ñïèöûíî) -¦ ¦ ¦ ¦ ¦ ¦
¦Áàðèíî, Øàòðîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîñíàáæåíèå ñåëüñêèõ¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦íàñåëåííûõ ïóíêòîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦âåðõíèõ âîäîíîñíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèçîíòîâ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Àëüìåíåâñêîãî¦ 500¦ ¦ 500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êîòåëüíàÿ ñ. Àëüìåíåâî ¦ 500¦ ¦ 500¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Âàðãàøèíñêîãî¦ 2000¦ ¦ 2000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìîäóëüíàÿ êîòåëüíàÿ ïîñåëêঠ2000¦ ¦ 2000¦ ¦100,0¦
¦ï/ô Ñîëíå÷íàÿ è ïðîåêòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû, Âàðãàøèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 2350¦ ¦ 2200¦ ¦ 93,6¦
¦Çâåðèíîãîëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 1350¦ ¦ 1200¦ ¦ 88,9¦
¦âîäîïðîâîäà ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò êîòåëüíîé ¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ï. Èñêðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Êàðãàïîëüñêîãî¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîïðîâîä ä. Æóðàâëåâî - ñ.¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦Òàãèëüñêîå - ï. Ìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Êàòàéñêîãî¦ 3000¦ ¦ ¦ ¦ ¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Î÷èñòíûå ñîîðóæåíèÿ¦ 3000¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè (ðåêîíñòðóêöèÿ),¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàòàéñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ìàêóøèíñêîãî¦ 800¦ ¦ 800¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîñíàáæåíèå ã. Ìàêóøèíî ¦ 800¦ ¦ 800¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìîäåðíèçàöèÿ êîòåëüíîé è¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦òåïëîâûõ ñåòåé ð.ï. Ìèøêèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî¦ 2500¦ ¦ 1000¦ ¦ 40,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ êîëëåêòîðà ⦠1000¦ ¦ 1000¦ ¦100,0¦
¦ã. Ïåòóõîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñõåìà òåïëîâûõ ñåòåé ã.¦ 1500¦ ¦ ¦ ¦ ¦
¦Ïåòóõîâî, â ò.÷. ïðîåêòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ïðèòîáîëüíîãî¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ 1500¦ ¦ 1500¦ ¦100,0¦
¦êîòåëüíîé ñ òåïëîâûìè¦ ¦ ¦ ¦ ¦ ¦
¦ñåòÿìè, â ò.÷. ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ñàôàêóëåâñêîãî ¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåìîíò òåïëîòðàññû ñ.¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦Ñàôàêóëåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Øàòðîâñêîãî¦ 1700¦ ¦ 1700¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå ñ. Øàòðîâî ¦ 300¦ ¦ 300¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðàñïðåäåëèòåëüíûå ãàçîâûå¦ 500¦ ¦ 500¦ ¦100,0¦
¦ñåòè ñ. Ìåõîíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåæïîñåëêîâûé ãàçîïðîâîä¦ 500¦ ¦ 500¦ ¦100,0¦
¦Øàòðîâî - Øèðîêîâî - Êîäñêîå¦ ¦ ¦ ¦ ¦ ¦
¦- Ìîñòîâñêîå (ïðîåêòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåìîíò àâàðèéíîãî ó÷àñòêঠ400¦ ¦ 400¦ ¦100,0¦
¦âîäîâîäà â ñ. Øàòðîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Øàäðèíñêîãî¦ 3000¦ ¦ 3000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïîäâîäÿùèé ãàçîïðîâîä ã.¦ 3000¦ ¦ 3000¦ ¦100,0¦
¦Øàäðèíñê - ñ. Êðàñíîìûëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Þðãàìûøñêîãî ¦ 400¦ ¦ 400¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âîäîïîíèæåíèå ð.ï. Þðãàìûø¦ 400¦ ¦ 400¦ ¦100,0¦
¦(êðåäèòîðñêàÿ çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 131437¦ 131437¦ 130295¦ 130295¦ 99,1¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 11785¦ 11785¦ 11785¦ 11785¦100,0¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê"" -¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2000¦ 2000¦ 1895¦ 1895¦ 94,8¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû, ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 1037¦ 1037¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 61915¦ 61915¦ 61915¦ 61915¦100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1715¦ 1715¦ 1715¦ 1715¦100,0¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê"" -¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòঠ¦ ¦ ¦ ¦ ¦
¦"Ïîäâîäÿùèé ãàçîïðîâîä¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîãî äàâëåíèÿ 2-é¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè "Çàòå÷åíñêîå -¦ ¦ ¦ ¦ ¦ ¦
¦Êëþ÷åâñêîå", Äàëìàòîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí, Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 60200¦ 60200¦ 60200¦ 60200¦100,0¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 50000¦ 50000¦ 50000¦ 50000¦100,0¦
¦ïðåäïðèÿòèå ãîðîäà Êóðãàíঠ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Çàùèòà âîñòî÷íîé ÷àñòè ã.¦ 50000¦ 50000¦ 50000¦ 50000¦100,0¦
¦Êóðãàíà îò íàâîäíåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 1700¦ 1700¦ 1700¦ 1700¦100,0¦
¦ïðåäïðèÿòèå "Ëåí Çàóðàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1700¦ 1700¦ 1700¦ 1700¦100,0¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 3000¦ 3000¦ 3000¦ 3000¦100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 3000¦ 3000¦ 3000¦ 3000¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû, ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" -¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè (ðåêîíñòðóêöèÿ),¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàòàéñê, Êóðãàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Îáùåå îáðàçîâàíèå ¦ 2850¦ ¦ 2300¦ ¦ 80,7¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 2300¦ ¦ 2300¦ ¦100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 1300¦ ¦ 1300¦ ¦100,0¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ãëÿäÿíñêîå, Ïðèòîáîëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí, â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåìîíò øêîëû ñ. Òàíðûêóëîâî,¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦Àëüìåíåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 550¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò êðûøè¦ 550¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Òðóä è Çíàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 27780¦ 13700¦ 22506¦ 13700¦ 81,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 200¦ ¦ 200¦ ¦100,0¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåòñêèé äîì "Ãðåíàäà"¦ 200¦ ¦ 200¦ ¦100,0¦
¦(ðåêîíñòðóêöèÿ), ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñíèêîâî, Êåòîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 25065¦ 13700¦ 20806¦ 13700¦ 83,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåòñêèé äîì "Ãðåíàäà"¦ 3702¦ ¦ 2266¦ ¦ 61,2¦
¦(ðåêîíñòðóêöèÿ), ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñíèêîâî, Êåòîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÑÄ è êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 5700¦ 5700¦ 5700¦ 5700¦100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" - ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèé äîì "Ãðåíàäà"¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ), ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñíèêîâî, Êåòîâñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ Øóìèõèíñêîé¦ 1715¦ ¦ 800¦ ¦ 46,6¦
¦ñïåöèàëüíîé (êîððåêöèîííîé)¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦
¦VIII âèäà. Ñòîëîâàÿ íà 60¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò, â ò.÷. ÏÑÄ è¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 8000¦ 8000¦ 8000¦ 8000¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàìíàÿ ÷àñòü) -¦ ¦ ¦ ¦ ¦ ¦
¦Øóìèõèíñêàÿ ñïåöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ äåòåé-ñèðîò, ã.¦ ¦ ¦ ¦ ¦ ¦
¦Øóìèõà, Øóìèõèíñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ Æèòíèêîâñêîãî¦ 1900¦ ¦ 1350¦ ¦ 71,1¦
¦äåòñêîãî äîìà, ñ. Æèòíèêîâî,¦ ¦ ¦ ¦ ¦ ¦
¦Êàðãàïîëüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ íåäîñòðîåííîãî¦ 1500¦ ¦ 500¦ ¦ 33,3¦
¦çäàíèÿ áîëüíèöû ïîä ñðåäíþþ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëó â ñ. Áàðèíî,¦ ¦ ¦ ¦ ¦ ¦
¦Øàòðîâñêèé ðàéîí, â ò.÷. ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Øêîëà ñ. Ïèîíåð, Ìàêóøèíñêèé¦ 1591¦ ¦ 1591¦ ¦100,0¦
¦ðàéîí, â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãàçîñíàáæåíèå êîòåëüíîé ¦ 182¦ ¦ 182¦ ¦100,0¦
¦øêîëû â ñ. Êðåïîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîêðîóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåòñêèé ñàä íà 140 ìåñò â ¦ 100¦ ¦ 100¦ ¦100,0¦
¦ñ. Ìîêðîóñîâî (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âàðãàøèíñêàÿ ñïåöèàëüíàÿ¦ 375¦ ¦ 20¦ ¦ 5,3¦
¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ñ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèåì â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 200¦ ¦ 200¦ ¦100,0¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíûé ëèöåé N 16¦ ¦ ¦ ¦ ¦ ¦
¦ã. Øóìèõà" - ïåðåâîä¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ñ òâåðäîãî òîïëèâঠ¦ ¦ ¦ ¦ ¦
¦íà ãàç (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ¦ 100¦ ¦ 97¦ ¦ 97,0¦
¦øêîëà íà 120 ìåñò ñî¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûì áëîêîì è áàññåéíîì¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êûçûëáàé, Øàòðîâñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí, â ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî¦ 500¦ ¦ 500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Øêîëà â ñ. ×åðåìóøêè¦ 500¦ ¦ 500¦ ¦100,0¦
¦(êîòåëüíàÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ñàôàêóëåâñêîãî¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåìîíò êîòåëüíîé ñðåäíåé¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦øêîëû ñ. Êàìûøíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãëàâíîå óïðàâëåíèå¦ 1015¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïðèîáðåòåíèå çäàíèÿ äëÿ¦ 1015¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N¦ ¦ ¦ ¦ ¦ ¦
¦33" ñ. Áåëîçåðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 19500¦ 6000¦ 17934¦ 6000¦ 92,0¦
¦ êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 8800¦ 6000¦ 8600¦ 6000¦ 97,7¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ Êóðãàíñêîãî¦ 8800¦ 6000¦ 8600¦ 6000¦ 97,7¦
¦îáëàñòíîãî òåàòðà äðàìû, ⦠¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÑÄ è êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 7500¦ ¦ 6534¦ ¦ 87,1¦
¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ã. Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âûñòàâî÷íûé çàë, â ò.÷.¦ 7400¦ ¦ 6434¦ ¦ 86,9¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü,¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÓ¦ 100¦ ¦ 100¦ ¦100,0¦
¦"Êóðãàíñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëàðìîíèÿ" (ïðîåêòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 200¦ ¦ 200¦ ¦100,0¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ Êóðãàíñêîãî¦ 200¦ ¦ 200¦ ¦100,0¦
¦îáëàñòíîãî òåàòðà äðàìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 2000¦ ¦ 2000¦ ¦100,0¦
¦èìóùåñòâà è ïðîìûøëåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïðèîáðåòåíèå ⦠2000¦ ¦ 2000¦ ¦100,0¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Äâîðöà êóëüòóðû (ëèò.À) ïî¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñó: ã. Êóðãàí, óë.¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû, 10 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ïåòóõîâñêîãî¦ 1000¦ ¦ 600¦ ¦ 60,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû¦ 1000¦ ¦ 600¦ ¦ 60,0¦
¦è êèíî â ã. Ïåòóõîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Çäðàâîîõðàíåíèå ¦ 4500¦ ¦ 2953¦ ¦ 65,6¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 3000¦ ¦ 1453¦ ¦ 48,4¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 1000¦ ¦ 653¦ ¦ 65,3¦
¦öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû â ð.ï. Þðãàìûø, ⦠¦ ¦ ¦ ¦ ¦
¦ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïðåìîíò áîëüíèöû ð.ï.¦ 2000¦ ¦ 800¦ ¦ 40,0¦
¦Âàðãàøè, I ýòàï, â ò.÷. ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ìàêóøèíñêîãî ¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïðåìîíò ðîääîìà ã. Ìàêóøèíî¦ 1000¦ ¦ 1000¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî¦ 500¦ ¦ 500¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò ñèñòåì¦ 500¦ ¦ 500¦ ¦100,0¦
¦îòîïëåíèÿ, êàíàëèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà ÖÐÁ â ð.ï.¦ ¦ ¦ ¦ ¦ ¦
¦Ìèøêèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 103568¦ 35100¦ 31431¦ 13777¦ 30,3¦
¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 78100¦ 35100¦ 20993¦ 13777¦ 26,9¦
¦ïðåäïðèÿòèå ãîðîäà Êóðãàíঠ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äèàãíîñòè÷åñêèé öåíòð, ⦠29000¦ ¦ 2250¦ ¦ 7,8¦
¦ò.÷. ÏÑÄ, ã. Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îáëàñòíîé îíêîëîãè÷åñêèé¦ 5000¦ ¦ 4966¦ ¦ 99,3¦
¦äèñïàíñåð (ïðèñòðîé ê¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîëîãè÷åñêîìó êîðïóñó äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìåä. óñêîðèòåëÿ) ïðèñòðîé ñ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèåé, ã. Êóðãàí, ⦠¦ ¦ ¦ ¦ ¦
¦ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 7000¦ 7000¦ 7000¦ 7000¦100,0¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû)", ïîäïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" - Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Êóðãàíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé îíêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" (ïðèñòðîé ê¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîëîãè÷åñêîìó êîðïóñó ïîä¦ ¦ ¦ ¦ ¦ ¦
¦ëèíåéíûé óñêîðèòåëü), ã.¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 28100¦ 28100¦ 6777¦ 6777¦ 24,1¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïîëèêëèíèêà íà 850 ïîñåùåíèé¦ 9000¦ ¦ ¦ ¦ ¦
¦â ñìåíó â 1 ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦
¦Çàîçåðíîãî ðàéîíà, ã. Êóðãàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 200¦ ¦ 200¦ ¦100,0¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðîäèëüíûé äîì â ð.ï. Ëåáÿæüå ¦ 100¦ ¦ 100¦ ¦100,0¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñåëüñêàÿ ó÷àñòêîâàÿ áîëüíèöঠ100¦ ¦ 100¦ ¦100,0¦
¦â ñ. Çâåðèíîãîëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 1380¦ ¦ 1380¦ ¦100,0¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Øàäðèíñêàÿ îáëàñòíàÿ¦ 1380¦ ¦ 1380¦ ¦100,0¦
¦òóáåðêóëåçíàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ êîòåëüíîé) I¦ ¦ ¦ ¦ ¦ ¦
¦è II î÷åðåäü, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 1620¦ ¦ 643¦ ¦ 39,7¦
¦"Êóðãàíñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Øàäðèíñêàÿ îáëàñòíàÿ¦ 1620¦ ¦ 643¦ ¦ 39,7¦
¦òóáåðêóëåçíàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ êîòåëüíîé) I¦ ¦ ¦ ¦ ¦ ¦
¦è II î÷åðåäü, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 17568¦ ¦ 3515¦ ¦ 20,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðîäèëüíîå îòäåëåíèå ÖÐÁ ⦠3290¦ ¦ 1330¦ ¦ 40,4¦
¦ð.ï. Ëåáÿæüå, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäঠ1800¦ ¦ 800¦ ¦ 44,4¦
¦ïîä ðàéáîëüíèöó â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦×àñòîîçåðüå (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïèùåáëîê ÖÐÁ ñ. Ãëÿäÿíñêîå, ⦠500¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÑÄ, Ïðèòîáîëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Îáëàñòíîé ïåðèíàòàëüíûé¦ 478¦ ¦ ¦ ¦ ¦
¦öåíòð â ã. Êóðãàíå¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Õèðóðãè÷åñêîå îòäåëåíèå íঠ500¦ ¦ ¦ ¦ ¦
¦25 - 30 êîåê ñ äåòñêèì¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèåì è ÖÑÎ â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Àëüìåíåâî (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ÔÎÊ ã. Ïåòóõîâî, â ò.÷. ÏÑÄ ¦ 5000¦ ¦ 680¦ ¦ 13,6¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñåëüñêàÿ ó÷àñòêîâàÿ áîëüíèöঠ5000¦ ¦ 505¦ ¦ 10,1¦
¦â ñ. Çâåðèíîãîëîâñêîå, ⦠¦ ¦ ¦ ¦ ¦
¦ò.÷. êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Òåðàïåâòè÷åñêèé êîðïóñ íà 51¦ 1000¦ ¦ 200¦ ¦ 20,0¦
¦êîéêó è õîçêîðïóñ â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîâèííîå, â ò.÷. ÏÑÄ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Óïðàâëåíèå ïî äåëàì¦ 3700¦ ¦ 3700¦ ¦100,0¦
¦ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è òóðèçìঠ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ïðèîáðåòåíèå ñïîðòèâíîãî¦ 3700¦ ¦ 3700¦ ¦100,0¦
¦êîìïëåêñà "Òóðáèíêà" äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-òðåíèðîâî÷íîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ÎÑÄÞØÎÐ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàöèÿ Ìèøêèíñêîãî¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ðàéîíà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Äåòñêèé îçäîðîâèòåëüíûé¦ 1000¦ ¦ 1000¦ ¦100,0¦
¦ëàãåðü â ñ. Èâàíêîâî,¦ ¦ ¦ ¦ ¦ ¦
¦Ìèøêèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 14800¦ 11000¦ 11100¦ 11000¦ 75,0¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 14500¦ 11000¦ 11000¦ 11000¦ 75,9¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ñòðîèòåëüñòâî ñïàëüíîãî¦ 3500¦ ¦ ¦ ¦ ¦
¦êîðïóñà íà 100 ìåñò ⦠¦ ¦ ¦ ¦ ¦
¦äåòñêîì äîìå-èíòåðíàòå â ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ñóìêè Ïîëîâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 11000¦ 11000¦ 11000¦ 11000¦100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦ ¦ ¦
¦- Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñóìêèíñêèé äåòñêèé äîì-¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ óìñòâåííî¦ ¦ ¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé" (ñïàëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñ íà 100 ìåñò), ñ.¦ ¦ ¦ ¦ ¦ ¦
¦Ñóìêè, Ïîëîâèíñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Ãëàâíîå óïðàâëåíèå¦ 300¦ ¦ 100¦ ¦ 33,3¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Áàííî-ïðà÷å÷íûé êîìïëåêñ ⦠300¦ ¦ 100¦ ¦ 33,3¦
¦ÃÓ "Ïñèõîíåâðîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò "Çåëåíûé áîð""¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+-------+-------+-------+-----+
¦Âñåãî ¦ 502578¦ 234020¦ 371200¦ 211555¦ 73,9¦
L-----------------------------+-------+-------+-------+-------+------
Ïðèëîæåíèå 7
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----T-------T------------------------T-------------T------T------T----------------¬
¦ N ¦ Êîäû ¦ Íàèìåíîâàíèå öåëåâîé ¦ Íîðìàòèâíî- ¦Óòâåð-¦Èñïîë-¦Áþäæåòîïîëó÷àòå-¦
¦ï/ï¦öåëåâûõ¦ îáëàñòíîé ïðîãðàììû ¦ïðàâîâîé àêò ¦æäåíî ¦íåíî ¦ëè ñðåäñòâ ïî¦
¦ ¦ñòàòåé ¦ ¦ îá ¦Çàêî- ¦çà ¦ïðîãðàììå ¦
¦ ¦ ¦ ¦ óòâåðæäåíèè ¦íîì ¦2005 ¦ ¦
¦ ¦ ¦ ¦ ïðîãðàììû ¦Êóðãà-¦ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦íñêîé ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦òè "Îᦠ¦ ¦
¦ ¦ ¦ ¦ ¦îáëà- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòíîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæå-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2005 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦ 1 ¦5220100¦"Î äàëüíåéøåì ðàçâèòèè¦Ïîñòàíîâëåíèå¦ 1000¦ 998¦Óïðàâëåíèå ¦
¦ ¦ ¦äîíîðñêîãî äâèæåíèÿ è¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ñëóæáû êðîâè Êóðãàíñêîé¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé ¦
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¦ ¦ ¦ãã." ¦958 ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 1000¦ 998¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
¦ 2 ¦5220200¦"Êàðäèîëîãèÿ" íà 2000 -¦Ïîñòàíîâëåíèå¦ 1500¦ 779¦Óïðàâëåíèå ¦
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¦ ¦ ¦ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé ¦
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¦ ¦ ¦ ¦1991 ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 1500¦ 779¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
¦ 3 ¦5220300¦"Ïðîôèëàêòèêà è ëå÷åíèå¦Ïîñòàíîâëåíèå¦ 500¦ 500¦Óïðàâëåíèå ¦
¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦â Êóðãàíñêîé îáëàñòè" íà¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦2003 - 2008 ãîäû ¦27.08.02 N¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦1549 ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 500¦ 500¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
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¦ 5 ¦5220500¦"Ñîöèàëüíàÿ ïîääåðæêà ¦Ïîñòàíîâëåíèå¦ 462¦ 462¦Ãëàâíîå ¦
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¦ 9 ¦5220900¦Ïðîãðàììà ñîõðàíåíèÿ è¦Ïîñòàíîâëåíèå¦ 600¦ 384¦Êîìèòåò ïî¦
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¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 600¦ 384¦ ¦
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¦12 ¦5221200¦"Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå¦ 1000¦ 804¦Óïðàâëåíèå ¦
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¦ ¦ ¦2003 - 2005 ãã." ¦24.12.02 N¦ 100¦ 91¦îáëàñòè ¦
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¦23 ¦5222300¦"Ñàíèòàðíûé àâòîìîáèëü¦Ïîñòàíîâëåíèå¦ 4000¦ 3937¦Óïðàâëåíèå ¦
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¦24 ¦5222400¦"Ïîæàðíàÿ áåçîïàñíîñòü¦Ïîñòàíîâëåíèå¦ 6609¦ 6609¦Ãëàâíîå ¦
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¦ ¦ ¦2005 ãã." ¦3194 ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 4680¦ 4680¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
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¦ ¦ ¦ ¦28.10.03 N¦ ¦ ¦Êóðãàíñêîé ¦
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¦ ¦ ¦ ¦1630 ¦ ¦ ¦ñòðîèòåëüñòâà ¦
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¦ ¦ ¦Êóðãàíñêîé îáëàñòè â¦24.06.03 N¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦2003 - 2010 ãã." ¦2316 ¦ ¦ ¦ñòðîèòåëüñòâà ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 82860¦ 65679¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
¦32 ¦5223300¦Ïðîãðàììà ðàçâèòèÿ¦Ïîñòàíîâëåíèå¦ 39000¦ 38964¦Îòêðûòîå ¦
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¦ ¦ ¦2004 - 2010 ãã. è íà¦2519, ¦ ¦ ¦èïîòå÷íî- ¦
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¦ ¦ ¦2002 - 2005 ãã. ¦27.11.01 N¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦788 ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 354¦ 354¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
¦34 ¦5223500¦"Ïðîèçâîäñòâî ìîëîêà â ¦Ïîñòàíîâëåíèå¦ 39500¦ 33685¦Äåïàðòàìåíò ¦
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¦ ¦ ¦ ¦26.03.02 N¦ ¦ ¦Êóðãàíñêîé ¦
¦ ¦ ¦ ¦1089 ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 39500¦ 33685¦ ¦
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¦ ¦ ¦ ¦1714 ¦ ¦ ¦îáëàñòè ¦
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¦36 ¦5223800¦"Ñîçäàíèå ¦Ïîñòàíîâëåíèå¦ 2000¦ 1482¦Äåïàðòàìåíò ¦
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+---+-------+------------------------+-------------+------+------+----------------+
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¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦ 3300¦ 2543¦ ¦
+---+-------+------------------------+-------------+------+------+----------------+
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¦ ¦ ¦ðåñóðñîâ Êóðãàíñêîé¦26.02.02 N¦ ¦ ¦èñïîëüçîâàíèÿ ¦
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L---+-------+------------------------+-------------+------+------+-----------------
Ïðèëîæåíèå 8
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÎÁÚÅÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ
ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ È ÐÀÑÕÎÄÛ
ÍÀ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÄÎËÃÀ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóá.)
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¦ N ¦ Âèäû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦ Ñóììà ¦ Ñóììà ¦
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¦ ¦ ¦ñîñòîÿíèþ ¦ñîñòîÿíèþ ¦
¦ ¦ ¦ íà ¦ íà ¦
¦ ¦ ¦01.01.2005¦01.01.2006¦
+---+--------------------------------------+----------+----------+
¦ Îáúåìû ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé îáëàñòè ¦
+---T--------------------------------------T----------T----------+
¦ 1.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 84780¦ 84780¦
¦ ¦ôåäåðàëüíîìó áþäæåòó ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦2. ¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 1045¦ 914¦
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¦ ¦êðåäèò äëÿ ðåàëèçàöèè Ïðîåêòà ïî¦ ¦ ¦
¦ ¦ïîääåðæêå îñóùåñòâëåíèÿ ðåôîðìû ⦠¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 3.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 906507¦ 597137¦
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¦ ¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûì â ãîñóäàðñòâåííûé äîë㦠¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 4.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 3174¦ 2720¦
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¦ ¦ñûðüÿ è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâঠ¦ ¦
¦ ¦òîâàðîâ ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 5.¦Îñíîâíàÿ ñóììà çàäîëæåííîñòè¦ 15000¦ 12857¦
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+---+--------------------------------------+----------+----------+
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¦ ¦ðàéîíà ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
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¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
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+---+--------------------------------------+----------+----------+
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¦ ¦ïîäãîòîâêå îáúåêòîâ ÆÊÕ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â âåäåíèè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ê îñåííå-çèìíåìó¦ ¦ ¦
¦ ¦ïåðèîäó 2003 - 2004 ãîäà ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦10.¦Ãîñóäàðñòâåííûå ãàðàíòèè Àäìèíèñòðàöèè¦ 11419¦ ¦
¦ ¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì - âñåãî ¦ ¦ ¦
¦ +--------------------------------------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +--------------------------------------+----------+----------+
¦ ¦ÑÃÓÏ "Êóðãàíñêàÿ ïðîäîâîëüñòâåííàÿ¦ 11419¦ ¦
¦ ¦êîðïîðàöèÿ" ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦11.¦Ðàñõîäû ïî èçúÿòèþ èç îáðàùåíèÿ ïðà⦠1854¦ 1204¦
¦ ¦íà ïðîâåäåíèå çà÷åòîâ (ÏÏÇ) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ ÈÒÎÃÎ: ¦ 1115300¦ 748085¦
+------------------------------------------+----------+----------+
¦ Ðàñõîäû íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà Êóðãàíñêîé ¦
¦ îáëàñòè ¦
+---T--------------------------------------T----------T----------+
¦ 1.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ 181353¦ 197678¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè, âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦
¦ ¦êðåäèòó 1996 ãîäà (íà÷èñëåííûå¦ ¦ ¦
¦ ¦ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 2.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ 12979¦ 12979¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî¦ ¦ ¦
¦ ¦ïîëó÷åííîìó ÎÀÎ "Êóðãàíñêàÿ¦ ¦ ¦
¦ ¦ïðÿäèëüíî-òðèêîòàæíàÿ ôàáðèêঠ¦ ¦
¦ ¦"Þíîíà"" êðåäèòó íà çàêóïêó ñûðüÿ è¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðî⦠¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 3.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ 28802¦ 28802¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî¦ ¦ ¦
¦ ¦ïîëó÷åííîìó ÔÃÓÏ "Êóðãàíïðèáîð"¦ ¦ ¦
¦ ¦êðåäèòó äëÿ âîññòàíîâëåíèÿ¦ ¦ ¦
¦ ¦ïëàòåæåñïîñîáíîñòè è ïîääåðæàíèÿ¦ ¦ ¦
¦ ¦ýôôåêòèâíîé õîçÿéñòâåííîé¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè (íà÷èñëåííûå ïðîöåíòû è¦ ¦ ¦
¦ ¦øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 4.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó¦ 1795¦ 1795¦
¦ ¦- ðàñõîäû íà îáñëóæèâàíèå ïî¦ ¦ ¦
¦ ¦ñðåäñòâàì ôîíäà ëüãîòíîãî¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ, ïîëó÷åííûì¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèåé Êàòàéñêîãî ðàéîíঠ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 5.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ 156962¦ 156962¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ôèëèàëîì Ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèè ⦠¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè (íà÷èñëåííûå¦ ¦ ¦
¦ ¦ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ 6.¦Çàäîëæåííîñòü ôåäåðàëüíîìó áþäæåòó -¦ ¦ 424¦
¦ ¦ðàñõîäû íà îáñëóæèâàíèå ïî ñðåäñòâàì¦ ¦ ¦
¦ ¦ôîíäà ëüãîòíîãî êðåäèòîâàíèÿ,¦ ¦ ¦
¦ ¦ïîëó÷åííûì Ïîëîâèíñêîé òîâàðíî-¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé êîðïîðàöèåé¦ ¦ ¦
¦ ¦(íà÷èñëåííûå ïðîöåíòû è øòðàôû) ¦ ¦ ¦
+---+--------------------------------------+----------+----------+
¦ ÈÒÎÃÎ: ¦ 381891¦ 398640¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È
ÑÎÄÅÐÆÀÍÈÅ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÊÓÐÃÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-------------------------------T-----T-------T--------T-------T--------¬
¦ Âèäû ðàñõîäîâ ¦Îáúåì¦Óòâåðæ-¦â òîì ¦Èñïîë- ¦â òîì ¦
¦ ¦ðà- ¦äåíî ¦÷èñëå çà¦íåíî çà¦÷èñëå çà¦
¦ ¦áîò, ¦Çàêîíîì¦ñ÷åò ¦2005 ¦ñ÷åò ¦
¦ ¦êì ¦Êóðãàí-¦ñðåäñòâ:¦ãîä ¦ñðåäñòâ:¦
¦ ¦ ¦ñêîé +--------+ +--------+
¦ ¦ ¦îáëàñòè¦Ôåäåðà- ¦ ¦Ôåäåðà- ¦
¦ ¦ ¦"Îá ¦ëüíîãî ¦ ¦ëüíîãî ¦
¦ ¦ ¦îáëàñò-¦ôîíäà ¦ ¦ôîíäà ¦
¦ ¦ ¦íîì ¦ðåãèîíà-¦ ¦ðåãèîíà-¦
¦ ¦ ¦áþäæåòå¦ëüíîãî ¦ ¦ëüíîãî ¦
¦ ¦ ¦íà 2005¦ðàçâèòèÿ¦ ¦ðàçâèòèÿ¦
¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 9,55¦207 128¦ 90 000¦207 125¦ 90 000¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Ìàêóøèíî¦ ¦ 59 795¦ 54 795¦ 59 795¦ 54 795¦
¦- ×àñòîîçåðüå - Áåðäþæüå, êì¦ ¦ ¦ ¦ ¦ ¦
¦452 - êì 443 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Ìàêóøèíî¦ ¦ 40 205¦ 35 205¦ 40 205¦ 35 205¦
¦- ×àñòîîçåðüå - Áåðäþæüå, íঠ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 423 - êì 443 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Äàëìàòîâî¦ 1,1¦ 10 388¦ ¦ 10 388¦ ¦
¦- Ïàäåðèíî (äî ãðàíèöû¦ ¦ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîé îáëàñòè), íঠ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå "Ìÿñíèêîâî - Ïàäåðèíî"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïåòóõîâî¦ 3,0¦ 15 656¦ ¦ 15 656¦ ¦
¦- Òåïëîäóáðîâíîå -¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäóâàëüíàÿ, íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðåëüöû - Á. Ïðèþòíîå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïåòóõîâî¦ 1,5¦ 9 907¦ ¦ 9 906¦ ¦
¦- Òåïëîäóáðîâíîå -¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäóâàëüíàÿ, íà ó÷àñòêå "îç.¦ ¦ ¦ ¦ ¦ ¦
¦Ëàïóøíîå - Ìàëîå Ïðèþòíîå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà ¦ 1,8¦ 17 117¦ ¦ 17 117¦ ¦
¦Ñàìîõâàëîâî - Ìîñòîâêà-2, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå "Ïîìàëîâî - ßóòëà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Êóðòàìûø¦ 1,0¦ 11 878¦ ¦ 11 878¦ ¦
¦- Êàìèíñêîå - Áåëîå, ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦
¦"Îáàíèíî - Ïðèðå÷íàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà "Ëåáÿæüå¦ 0,93¦ 8 397¦ ¦ 8 396¦ ¦
¦- Áåëÿíèíî", ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦
¦"Ñëîáîä÷èêè - Ïëîñêîå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó¦ 0,22¦ 6 886¦ ¦ 6 886¦ ¦
¦Îëüõîâêà â ñ. Ñìèðíîâî íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå "Ñìèðíîâî¦ ¦ ¦ ¦ ¦ ¦
¦- Ïîäêîðûòîâà" â Äàëìàòîâñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ìîñò ÷åðåç ðåêó ×óìëÿê íঠ¦ 3 687¦ ¦ 3 687¦ ¦
¦àâòîìîáèëüíîé äîðîãå "×óìëÿê -¦ ¦ ¦ ¦ ¦ ¦
¦Êóçíåöîâî" Ùó÷àíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð.¦ ¦ 9 750¦ ¦ 9 750¦ ¦
¦Òîáîë íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Çâåðèíîãîëîâñêîå - Êóðîðò¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîñíîâàÿ Ðîùà",¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Îáúåçä ã.¦ ¦ 692¦ ¦ 691¦ ¦
¦Êóðãàíà - òðàíçèòíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãà "Êóðãàí -¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå" íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîñïåêò Ìàøèíîñòðîèòåëåé -¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïðîìûøëåííàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Àâòîìîáèëüíàÿ äîðîãà Îáúåçä¦ ¦ 6 850¦ ¦ 6 850¦ ¦
¦ã. Êóðãàíà - òðàíçèòíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãà "Êóðãàí -¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå" íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áóðîâà-Ïåòðîâà îò óë.¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîìûøëåííàÿ äî ïóòåïðîâîäঠ¦ ¦ ¦ ¦ ¦
¦÷åðåç ñòàíöèþ Çàâîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦ 5 920¦ ¦ 5 920¦ ¦
¦è ïðî÷èå ðàáîòû çàêàç÷èêà (⦠¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ÏÈÐ íঠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîå çäàíèå) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Âîññòàíîâëåíèå àâòîìîáèëüíûõ¦ ¦ 21 364¦ 19 228¦ 21 364¦ 19 228¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ ðàçðóøåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îáñòîÿòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦íåïðåîäîëèìîé ñèëû - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Âîññòàíîâëåíèå àâòîìîáèëüíîé¦ ¦ 4 525¦ 4 073¦ 4 525¦ 4 073¦
¦äîðîãè Âàñèëüåâêà - ßðîâîå -¦ ¦ ¦ ¦ ¦ ¦
¦Ãóñèíîå - Áàòûðåâî â ðàéîíå¦ ¦ ¦ ¦ ¦ ¦
¦îç. Êðèâîå â Ïîëîâèíñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Âîññòàíîâëåíèå àâòîìîáèëüíîé¦ ¦ 7 379¦ 6 641¦ 7 379¦ 6 641¦
¦äîðîãè Êóðãàí -¦ ¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîå (êì 104 +¦ ¦ ¦ ¦ ¦ ¦
¦000 - êì 133 + 231, äî¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöû Êàçàõñòàíà) ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäîì ê ñàíàòîðèþ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîñíîâàÿ Ðîùà" íà ó÷àñòêå êì¦ ¦ ¦ ¦ ¦ ¦
¦2 + 650 - êì 3 + 650 ⦠¦ ¦ ¦ ¦ ¦
¦Çâåðèíîãîëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Âîññòàíîâëåíèå àâòîìîáèëüíîé¦ ¦ 1 130¦ 1 017¦ 1 130¦ 1 017¦
¦äîðîãè "Áàéêàë" - Þðãàìûø -¦ ¦ ¦ ¦ ¦ ¦
¦Êóðòàìûø - Ãîðîõîâî - Æäàíîâêঠ¦ ¦ ¦ ¦ ¦
¦íà ó÷àñòêå êì 8 + 700 êì 8 + ¦ ¦ ¦ ¦ ¦ ¦
¦800 â ñ. Ãîðîõîâî Þðãàìûøñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Âîññòàíîâëåíèå âîäîïðîïóñêíîé¦ ¦ 8 330¦ 7 497 ¦ 8 330¦ 7 497¦
¦òðóáû ó ñ. Êðóòàëè íঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå Êóðãàí -¦ ¦ ¦ ¦ ¦ ¦
¦Êóðòàìûø - Öåëèííîå ⦠¦ ¦ ¦ ¦ ¦
¦Êåòîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ñîäåðæàíèå è ðåìîíò¦ ¦304 478¦ ¦304 478¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ ¦ 49 564¦ ¦ 49 564¦ ¦
¦çàäîëæåííîñòè çà âûïîëíåííûå ⦠¦ ¦ ¦ ¦ ¦
¦2004 ãîäó äîðîæíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ïðèîáðåòåíèå äîðîæíî-¦ ¦ 1 378¦ ¦ 1 378¦ ¦
¦ýêñïëóàòàöèîííîé òåõíèêè äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
¦Ðàñõîäû íà ãîñóäàðñòâåííîå¦ ¦ 17 401¦ ¦ 16 905¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+-------+--------+-------+--------+
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L------------------------------+-----+-------+--------+-------+---------
Ïðèëîæåíèå 10
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß "ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ÊÓÐÃÀÍÑÊÎÉ
ÎÁËÀÑÒÈ" ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÑÍÈÆÅÍÈÞ
ÍÅÃÀÒÈÂÍÎÃÎ ÂÎÇÄÅÉÑÒÂÈß ÍÀ ÎÊÐÓÆÀÞÙÓÞ ÑÐÅÄÓ, ÎÕÐÀÍÅ,
ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ, ÌÎÍÈÒÎÐÈÍÃÓ ÎÁÚÅÊÒÎÂ ÎÊÐÓÆÀÞÙÅÉ
ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----T------------------------------------------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé, îáúåêòîâ, ¦Óòâåðæ- ¦Èñïîë- ¦
¦ï\ï¦ ïîäëåæàùèõ ôèíàíñèðîâàíèþ, è ¦äåíî ¦íåíî çà ¦
¦ ¦ áþäæåòîïîëó÷àòåëåé ñðåäñòâ ¦Çàêîíîì ¦2005 ¦
¦ ¦ ¦Êóðãàíñ-¦ãîä ¦
¦ ¦ ¦êîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
¦ ¦ ¦"Îá ¦ ¦
¦ ¦ ¦îáëàñò- ¦ ¦
¦ ¦ ¦íîì ¦ ¦
¦ ¦ ¦áþäæåòå ¦ ¦
¦ ¦ ¦íà 2005 ¦ ¦
¦ ¦ ¦ãîä" ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+------------------------------------------+--------+--------+
¦ 1.¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 4720¦ 4720¦
¦ ¦ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦
¦ ¦ïðèðîäîîõðàííîãî íàçíà÷åíèÿ, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè è¦ 500¦ 500¦
¦ ¦ñòðîèòåëüñòâå î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦
¦ ¦êàíàëèçàöèè ã. Øàäðèíñêà (àäìèíèñòðàöèÿ¦ ¦ ¦
¦ ¦ã. Øàäðèíñêà - ÌÓÏ "Âîäîêàíàë", ã.¦ ¦ ¦
¦ ¦Øàäðèíñê) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 200¦ 200¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ã. Äàëìàòîâî (ÌÓϦ ¦ ¦
¦ ¦"Âîäîêàíàë", ã. Äàëìàòîâî) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 500¦ 500¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ã. Ïåòóõîâî (ÌÓϦ ¦ ¦
¦ ¦"Ïåòóõîâñêîå ÆÊÕ", ã. Ïåòóõîâî) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 200¦ 200¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ã. Øóìèõè (ÌÓϦ ¦ ¦
¦ ¦"Øóìèõèíñêèé âîäîêàíàë", ã. Øóìèõà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 800¦ 800¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ñàíàòîðèÿ¦ ¦ ¦
¦ ¦"Ñîñíîâàÿ ðîùà" (ÎÃÓÏ "Êóðîðòû Çàóðàëüÿ"¦ ¦ ¦
¦ ¦- ñàíàòîðèé "Ñîñíîâàÿ ðîùà") ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè î÷èñòíûõ¦ 200¦ 200¦
¦ ¦ñîîðóæåíèé êàíàëèçàöèè ñ. ×àøè¦ ¦ ¦
¦ ¦Êàðãàïîëüñêîãî ðàéîíà (àäìèíèñòðàöèÿ¦ ¦ ¦
¦ ¦×àøèíñêîãî ñåëüñêîãî ñîâåòà,¦ ¦ ¦
¦ ¦Êàðãàïîëüñêèé ðàéîí) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦äîëåâîå ó÷àñòèå â ïåðåðàáîòêå è¦ 100¦ 100¦
¦ ¦óòèëèçàöèè ïîëèìåðíûõ îòõîäîâ â ÌÓϦ ¦ ¦
¦ ¦"Ìåðêóðèé" (ÌÓÏ "Ìåðêóðèé", ã. Êóðãàí) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦îáóñòðîéñòâî ñêâàæèí è îêðóãîâ ñàíèòàðíîé¦ 500¦ 500¦
¦ ¦îõðàíû â Çâåðèíîãîëîâñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Çâåðèíîãîëîâñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦îáóñòðîéñòâî ñêâàæèí è îêðóãîâ ñàíèòàðíîé¦ 500¦ 500¦
¦ ¦îõðàíû â Àëüìåíåâñêîì ðàéîíå, Ùó÷àíñêîì¦ ¦ ¦
¦ ¦ðàéîíå (Ìóíèöèïàëüíûå îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Àëüìåíåâñêîãî ðàéîíà è¦ ¦ ¦
¦ ¦Ùó÷àíñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ 1220¦ 1220¦
¦ ¦îáîñíîâàíèÿ ïî ðàçâèòèþ â ñôåðå îáðàùåíèÿ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ è ïðèðàâíåííûõ ê íèì¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 2.¦Óòèëèçàöèÿ è çàõîðîíåíèå çàïðåùåííûõ è¦ 830¦ 580¦
¦ ¦íåïðèãîäíûõ ïåñòèöèäîâ è àãðîõèìèêàòîâ,¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦âûïîëíåíèå ïðîåêòíûõ è òåõíè÷åñêèõ¦ 100¦ 50¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ áåçîïàñíîãî¦ ¦ ¦
¦ ¦õðàíåíèÿ ïåñòèöèäîâ è àãðîõèìèêàòîâ áëèç¦ ¦ ¦
¦ ¦ñ. Õóòîðà Ëåáÿæüåâñêîãî ðàéîíঠ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦çàâåðøåíèå ðàáîò ïî çàõîðîíåíèþ¦ 200¦ 200¦
¦ ¦ïåñòèöèäîâ â Øóìèõèíñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Øóìèõèíñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 200¦ ¦
¦ ¦ïåñòèöèäîâ â Ïåòóõîâñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Ïåòóõîâñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 130¦ 130¦
¦ ¦ïåñòèöèäîâ â Âàðãàøèíñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Âàðãàøèíñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100¦ 100¦
¦ ¦ïåñòèöèäîâ â Êóðòàìûøñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå - àäìèíèñòðàöèÿ¦ ¦ ¦
¦ ¦Êóðòàìûøñêîãî ðàéîíà) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100¦ 100¦
¦ ¦ïåñòèöèäîâ â Ùó÷àíñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå - àäìèíèñòðàöèÿ¦ ¦ ¦
¦ ¦Ùó÷àíñêîãî ðàéîíà) ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 3.¦Îñóùåñòâëåíèå ýêîëîãè÷åñêîãî êîíòðîëÿ è¦ 300¦ 300¦
¦ ¦îáåñïå÷åíèå èíôîðìàöèåé î ñîñòîÿíèè¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 4.¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó¦ 700¦ 650¦
¦ ¦îáðàçîâàíèþ, ïðîïàãàíäå è èíôîðìàöèè ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 5.¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è¦ 200¦ 100¦
¦ ¦ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 6.¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-¦ 200¦ 100¦
¦ ¦êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 7.¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïðèðîäíûõ è¦ 500¦ 400¦
¦ ¦òåõíîãåííûõ êàòàñòðîô ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 8.¦Ðàñõîäû ïî îðãàíèçàöèè äåÿòåëüíîñòè ÃÓ¦ 3100¦ 2920¦
¦ ¦"Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 9.¦Ðàñõîäû ïî îðãàíèçàöèè äåÿòåëüíîñòè¦ 700¦ 400¦
¦ ¦ôèëèàëîâ (ïðåäñòàâèòåëüñòâ) ôîíäà ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦10.¦Ðàñõîäû íà äðóãèå âèäû ïðèðîäîîõðàííîé¦ 700¦ 550¦
¦ ¦äåÿòåëüíîñòè, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 250¦ 250¦
¦ ¦ïðîôèëàêòèêå ëåñíûõ ïîæàðîâ, ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñàíèòàðíî-îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ⦠¦ ¦
¦ ¦î÷àãàõ âðåäèòåëåé ëåñà, ïðåäóïðåæäåíèþ¦ ¦ ¦
¦ ¦ëåñîíàðóøåíèé (Ëåñõîçû, Àãåíòñòâî ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è¦ 200¦ 50¦
¦ ¦ðàöèîíàëüíîìó èñïîëüçîâàíèþ îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
¦ +------------------------------------------+--------+--------+
¦ ¦ôèíàíñèðîâàíèå ðàáîò ïî îñóùåñòâëåíèþ¦ 250¦ 250¦
¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ íàä ñîáëþäåíèåì¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííîãî çàêîíîäàòåëüñòâà ïðè¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè àâòîòðàíñïîðòà (ÓÃÈÁÄÄ ÓÂĦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦11.¦Ïðîâåäåíèå ýêîëîãè÷åñêîé ýêñïåðòèçû¦ 50¦ 50¦
¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ Àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦(Ïðàâèòåëüñòâà) îáëàñòè ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ ¦Âñåãî: ¦ 12000¦ 10770¦
L---+------------------------------------------+--------+---------
Ïðèëîæåíèå 11
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ
ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííûå ¦ Èñïîëíåíî ¦Ïðî- ¦
¦ýêîíî-¦ ïðåäìåòíîé ñòàòüè, ¦ Çàêîíîì ¦ áþäæåòíûå ¦çà 2005 ãîä¦öåíò ¦
¦ìè÷åñ-¦ïîäñòàòüè èëè ýëåìåíòà¦Êóðãàíñêîé ¦íàçíà÷åíèÿ ¦ ¦èñïî-¦
¦êîé ¦ðàñõîäîâ ýêîíîìè÷åñêîé¦îáëàñòè "Îᦠíà ¦ ¦ëíå- ¦
¦êëàñ- ¦êëàññèôèêàöèè ðàñõîäî⦠îáëàñòíîì ¦ îñíîâàíèè ¦ ¦íèÿ ê¦
¦ñèôè- ¦ áþäæåòîâ ñóáúåêòîâ ¦áþäæåòå íà ¦ ñò. 30 ¦ ¦óòî÷-¦
¦êàöèè ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ 2005 ãîä" ¦ Çàêîíà ¦ ¦íåí- ¦
¦ÐÔ ¦ ¦ ¦Êóðãàíñêîé ¦ ¦íûì ¦
¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦áþä- ¦
¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦æåò- ¦
¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦íûì ¦
¦ ¦ ¦ ¦ 2005 ãîä" ¦ ¦íàç- ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷å-¦
¦ ¦ ¦ ¦ ¦ ¦íèÿì ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 210 ¦Óïëàòà òðóäà è¦1 673 908,3¦1 714 102,4¦1 664 899,9¦ 97,1¦
¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦1 365 052,5¦1 359 791,9¦1 335 985,9¦ 98,2¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 41 802,7¦ 70 869,5¦ 48 475,0¦ 68,4¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó¦ 267 053,1¦ 283 441,0¦ 280 439,0¦ 98,9¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 661 544,8¦ 666 523,4¦ 534 831,9¦ 80,2¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 27 605,8¦ 30 064,7¦ 28 387,8¦ 94,4¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10 655,2¦ 12 842,2¦ 10 524,4¦ 82,0¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 221 377,1¦ 214 466,1¦ 200 828,9¦ 93,6¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 224 ¦Àðåíäíàÿ ïëàòà çঠ12 338,0¦ 13 002,4¦ 11 290,4¦ 86,8¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ¦ 232 586,3¦ 233 251,5¦ 131 607,8¦ 56,4¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 156 982,4¦ 162 896,5¦ 152 192,6¦ 93,4¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ¦ 185 170,0¦ 185 170,0¦ 2 387,6¦ 1,3¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 231 ¦Îáñëóæèâàíèå ¦ 185 170,0¦ 185 170,0¦ 2 387,6¦ 1,3¦
¦ ¦âíóòðåííèõ äîëãîâûõ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 240 ¦Áåçâîçìåçäíûå è¦ 789 896,0¦ 790 756,4¦ 720 231,6¦ 91,1¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 241 ¦Áåçâîçìåçäíûå è¦ 518 240,0¦ 528 483,6¦ 497 178,1¦ 94,1¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 242 ¦Áåçâîçìåçäíûå è¦ 271 656,0¦ 262 272,8¦ 223 053,5¦ 85,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 250 ¦Áåçâîçìåçäíûå è¦5 196 334,0¦5 107 583,7¦5 101 970,2¦ 99,9¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 251 ¦Ïåðå÷èñëåíèÿ äðóãèì¦5 196 334,0¦5 107 583,7¦5 101 970,2¦ 99,9¦
¦ ¦áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 141 023,7¦ 242 908,4¦ 123 061,0¦ 50,7¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 114 343,6¦ 215 783,6¦ 98 584,9¦ 45,7¦
¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 263 ¦Ñîöèàëüíûå ïîñîáèÿ,¦ 26 680,1¦ 27 124,8¦ 24 476,1¦ 90,2¦
¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 117 069,8¦ 98 130,7¦ 82 232,5¦ 83,8¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 300 ¦Ïîñòóïëåíèå ¦1 150 147,4¦1 109 919,0¦ 945 371,9¦ 85,2¦
¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 759 072,1¦ 719 485,0¦ 576 487,6¦ 80,1¦
¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 575,0¦ 501,0¦ 363,2¦ 72,5¦
¦ ¦íåìàòåðèàëüíûõ àêòèâî⦠¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè¦ 390 500,3¦ 389 933,0¦ 368 521,1¦ 94,5¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 540 ¦Óâåëè÷åíèå ¦ 167 519,0¦ 335 970,0¦ 238 289,0¦ 70,9¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ññóäàì è¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 600 ¦Âûáûòèå ôèíàíñîâûõ¦ -661 088,0¦ -829 539,0¦ -202 326,6¦ 24,4¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 640 ¦Óìåíüøåíèå ¦ -661 088,0¦ -829 539,0¦ -202 326,6¦ 24,4¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ññóäàì è¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦
+------+----------------------+-----------+-----------+-----------+-----+
¦ 000 ¦Âñåãî ¦9 421 525,0¦9 421 525,0¦9 210 949,0¦ 97,8¦
L------+----------------------+-----------+-----------+-----------+------
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