4 ìàÿ 2007 ãîäà N 248
---------------------------------------------------------------------
ÊÓÐÃÀÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Êóðãàíñêîé îáëàñòíîé Äóìû
îò 24 àïðåëÿ 2007 ã. N 2228
Ñòàòüÿ 1
Óòâåðäèòü ïðåäñòàâëåííûé Ãóáåðíàòîðîì Êóðãàíñêîé îáëàñòè îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 11031055 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 11333825 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 302770 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 2007 ãîäà
N 248
Ïðèëîæåíèå 1
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÊÓÐÃÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-------------------T-------------------T-------------T------------¬
¦ Êîä áþäæåòíîé ¦ Âèäû ¦ Óòâåðæäåíî ¦Èñïîëíåíî çà¦
¦ êëàññèôèêàöèè ÐÔ ¦ ãîñóäàðñòâåííûõ ¦ Çàêîíîì ¦ 2006 ãîä ¦
¦ ¦ çàèìñòâîâàíèé ¦ Êóðãàíñêîé ¦ ¦
¦ ¦ ¦ îáëàñòè "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå íà ¦ ¦
¦ ¦ ¦ 2006 ãîä" ¦ ¦
+------------------+-------------------+-------------+------------+
¦01010000000000700 ¦Ïðèâëå÷åíèå ¦ 500000¦ 500000¦
¦ ¦äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ¦ ¦ ¦
¦ ¦áóìàãàõ, - èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦01010000020000710 ¦Ãîñóäàðñòâåííûå ¦ 500000¦ 500000¦
¦ ¦öåííûå áóìàãè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02000000000000700 ¦Ïîëó÷åíèå êðåäèòî⦠150000¦ 150000¦
¦ ¦ïî êðåäèòíûì¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, - èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦02010200020011710 ¦Êðåäèòû, ïîëó÷åííûå¦ 150000¦ 150000¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010000000000800 ¦Ïîãàøåíèå êðåäèòî⦠-150000¦ -150000¦
¦ ¦ïî êðåäèòíûì¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, - èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦02010200020000810 ¦Êðåäèòû, ïîëó÷åííûå¦ -150000¦ -150000¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦01000000000000800 ¦Ïîãàøåíèå äîëãîâûõ¦ -84780¦ -84780¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ¦ ¦ ¦
¦ ¦áóìàãàõ, - èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦01010000020011810 ¦Ãîñóäàðñòâåííûå ¦ -84780¦ -84780¦
¦ ¦öåííûå áóìàãè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè,¦ ¦ ¦
¦ ¦âûïóùåííûì äëÿ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦
¦ ¦òîâàðíîìó êðåäèòó¦ ¦ ¦
¦ ¦1996 ãîäà ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02000000000000800 ¦Ïîãàøåíèå êðåäèòî⦠-40771¦ -40770¦
¦ ¦ïî êðåäèòíûì¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, - èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦02010100020011810 ¦Áþäæåòíûå êðåäèòû,¦ -874¦ -873¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî êðåäèòó äëÿ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Ïðîåêòঠ¦ ¦
¦ ¦ïî ïîääåðæêå¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦
¦ ¦ðåôîðìû â ñåëüñêîì¦ ¦ ¦
¦ ¦õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020021810 ¦Áþäæåòíûå êðåäèòû,¦ -15¦ -15¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî öåíòðàëèçîâàííûì¦ ¦ ¦
¦ ¦êðåäèòàì, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûì ⦠¦ ¦
¦ ¦1992 - 1994 ãîäàõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà è¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé ¦ ¦ ¦
¦ ¦êîîïåðàöèè, è¦ ¦ ¦
¦ ¦íà÷èñëåííûì ïî íèì¦ ¦ ¦
¦ ¦ïðîöåíòàì, ¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííîé íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ ¦âíóòðåííèé äîë㦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîä¦ ¦ ¦
¦ ¦ãàðàíòèþ ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020031810 ¦Áþäæåòíûå êðåäèòû,¦ -453¦ -453¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî ïîëó÷åííîìó¦ ¦ ¦
¦ ¦êðåäèòó ÎÀΦ ¦ ¦
¦ ¦"Êóðãàíñêàÿ ¦ ¦ ¦
¦ ¦ïðÿäèëüíî- ¦ ¦ ¦
¦ ¦òðèêîòàæíàÿ ôàáðèêঠ¦ ¦
¦ ¦"Þíîíà" íà çàêóï¦ ¦ ¦
¦ ¦ñûðüÿ è ìàòåðèàëî⦠¦ ¦
¦ ¦äëÿ ïðîèçâîäñòâঠ¦ ¦
¦ ¦òîâàðîâ ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020041810 ¦Áþäæåòíûå êðåäèòû,¦ -2143¦ -2143¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî ïîëó÷åííîìó¦ ¦ ¦
¦ ¦êðåäèòó ÔÃÓϦ ¦ ¦
¦ ¦"Êóðãàíïðèáîð" äëÿ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ ¦ ¦ ¦
¦ ¦ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦
¦ ¦è ïîääåðæàíèÿ¦ ¦ ¦
¦ ¦ýôôåêòèâíîé ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020061810 ¦Áþäæåòíûå êðåäèòû,¦ -2238¦ -2238¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ôèëèàëîì¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè ⦠¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020061810 ¦Áþäæåòíûå êðåäèòû,¦ -48¦ -48¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî ñðåäñòâàì ôîíäঠ¦ ¦
¦ ¦ëüãîòíîãî ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ¦ ¦ ¦
¦ ¦Ïîëîâèíñêîé ¦ ¦ ¦
¦ ¦òîâàðíî- ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèåé ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦02010100020071810 ¦Áþäæåòíûå êðåäèòû,¦ -35000¦ -35000¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, -¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦
¦ ¦áþäæåòó îñíîâíîé¦ ¦ ¦
¦ ¦ñóììû çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïî áþäæåòíîé ññóäå,¦ ¦ ¦
¦ ¦âûäåëåííîé îáëàñòè¦ ¦ ¦
¦ ¦â 2003 ãîäó íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦êîìïëåêñà ìåð ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòî⦠¦ ¦
¦ ¦ÆÊÕ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ê¦ ¦ ¦
¦ ¦îñåííå-çèìíåìó ¦ ¦ ¦
¦ ¦ïåðèîäó 2003 - 2004¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦05000000000000630 ¦Ïðîäàæà (óìåíüøåíèå¦ 50800¦ 43853¦
¦ ¦ñòîèìîñòè) àêöèé è¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, -¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦05000000020000630 ¦Ïðîäàæà àêöèé è¦ 50800¦ 43853¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦06000000000000430 ¦Ïðîäàæà (óìåíüøåíèå¦ 2000¦ 5685¦
¦ ¦ñòîèìîñòè) ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, -¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦06010000020000430 ¦Ïðîäàæà çåìåëüíûõ¦ 2000¦ 5685¦
¦ ¦ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, íà êîòîðûõ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦08000000000000000 ¦Îñòàòêè ñðåäñò⦠113515¦ -121218¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦08020100020000510 ¦Óâåëè÷åíèå ïðî÷èõ¦ 11370946¦ 11830473¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦08020100020000610 ¦Óìåíüøåíèå ïðî÷èõ¦ 11484461¦ 11709255¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+------------------+-------------------+-------------+------------+
¦ ¦Âñåãî èñòî÷íèêî⦠540764¦ 302770¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
L------------------+-------------------+-------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----------------------------T-----------T-----------T------------¬
¦ Íàèìåíîâàíèå ãðóïï, ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ ïîäãðóïï, ñòàòåé, ¦ Çàêîíîì ¦ ¦ê áþäæåòíûì ¦
¦ ýëåìåíòîâ, ïðîãðàìì ¦Êóðãàíñêîé ¦ ¦íàçíà÷åíèÿì ¦
¦ (ïîäïðîãðàìì), êîäîâ ¦ îáëàñòè ¦ ¦ ¦
¦ ýêîíîìè÷åñêîé ¦ "Îá ¦ ¦ ¦
¦ êëàññèôèêàöèè äîõîäîâ ¦ îáëàñòíîì ¦ ¦ ¦
¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ 2006 ãîä" ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ¦ 4 729 962¦ 5 146 746¦ 108,8¦
+---------------------------+-----------+-----------+------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3 146 215¦ 3 411 819¦ 108,4¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà ïðèáûëü¦ 1 396 270¦ 1 553 555¦ 111,3¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 1 749 945¦ 1 858 264¦ 106,2¦
¦ëèö ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ 648 890¦ 616 237¦ 95,0¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Àêöèçû ïî ïîäàêöèçíûì¦ 648 890¦ 616 237¦ 95,0¦
¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 141 882¦ 193 847¦ 136,6¦
+---------------------------+-----------+-----------+------------+
¦Åäèíûé íàëîã, âçèìàåìûé ⦠141 200¦ 192 849¦ 136,6¦
¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Åäèíûé ¦ 682¦ 998¦ 146,3¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 568 156¦ 638 828¦ 112,4¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà èìóùåñòâî¦ 410 356¦ 471 120¦ 114,8¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Òðàíñïîðòíûé íàëîã ¦ 70 000¦ 70 625¦ 100,9¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 87 800¦ 97 083¦ 110,6¦
+---------------------------+-----------+-----------+------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 9 820¦ 25 158¦ 256,2¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 7 820¦ 23 103¦ 295,4¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñáîð çà ïîëüçîâàíèå¦ 2 000¦ 2 055¦ 102,8¦
¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ,¦ ¦ 112¦ ¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ 11 100¦ 8 161¦ 73,5¦
¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ ¦ ¦ ¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ 444¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà èìóùåñòâî¦ 708¦ 88¦ 12,4¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã ñ âëàäåëüöå⦠¦ 169¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã íà ïîëüçîâàòåëåé¦ 10 000¦ 6 155¦ 61,6¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã ñ èìóùåñòâà,¦ ¦ 974¦ ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Íàëîã ñ ïðîäàæ ¦ 392¦ 331¦ 84,4¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 80 527¦ 118 201¦ 146,8¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äèâèäåíäû ïî àêöèÿì è¦ 400¦ 472¦ 118,0¦
¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 410¦ 5 476¦ 388,4¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 60 000¦ 86 624¦ 144,4¦
¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 12 217¦ 15 850¦ 129,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 6 000¦ 9 176¦ 152,9¦
¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ýêñïëóàòàöèè è¦ 500¦ 603¦ 120,6¦
¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 20 605¦ 28 374¦ 137,7¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòà çà íåãàòèâíîå¦ 12 135¦ 12 932¦ 106,6¦
¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ñðåäó ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 410¦ 861¦ 210,0¦
¦íåäðàìè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 8 060¦ 14581¦ 180,9¦
¦ëåñíûì ôîíäîì è ëåñàìè¦ ¦ ¦ ¦
¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 92 000¦ 87 210¦ 94,8¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 7 000¦ 5 964¦ 85,2¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðî÷èå äîõîäû áþäæåòî⦠85 000¦ 81 246¦ 95,6¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòåæè, âçèìàåìûå¦ 84 000¦ 80 292¦ 95,6¦
¦Óïðàâëåíèåì ÃÈÁÄÄ ÓÂĦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 4 520¦ 11 124¦ 246,1¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ðåàëèçàöèè¦ 4 520¦ 11102¦ 245,6¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 22¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 3 700¦ 3 724¦ 100,6¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïëàòåæè, âçèìàåìûå¦ 3 700¦ 3724¦ 100,6¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,¦ 547¦ 618¦ 113,0¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 158¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦
¦è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦
¦ïóíêòîì 7 ñòàòüè 366¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äåíåæíûå âçûñêàíèÿ¦ 365¦ 91¦ 24,9¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦
¦áþäæåòíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 30¦ ¦
¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáঠ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò âîçìåùåíèÿ¦ 137¦ 183¦ 133,6¦
¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 152¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 45¦ 4¦ 8,9¦
¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â îáëàñòíîé¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 289¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 2 000¦ 3 044¦ 152,2¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦ ¦ ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠2 000¦ 3044¦ 152,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5 616 380¦ 5 616 375¦ 100,0¦
+---------------------------+-----------+-----------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5 616 380¦ 5 616 375¦ 100,0¦
¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦êðîìå áþäæåòî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3 639 145¦ 3 639 145¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠517 742¦ 517 742¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 231 309¦ 231 309¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 8 198¦ 8 197¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 24 457¦ 24 457¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 37 304¦ 37 304¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 303¦ 303¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦è îõðàíû âîäíûõ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 138¦ 138¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 16 887¦ 16 887¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦íà òåððèòîðèè¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 91¦ 91¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦
¦ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 5 000¦ 5 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî òóøåíèþ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦ ¦
¦ôîíäå íà òåððèòîðèè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 16 203¦ 16 203¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðà⦠¦ ¦ ¦
¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦ ¦
¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíå,¦ ¦ ¦ ¦
¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 8 000¦ 8 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 10 309¦ 10 309¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè áþäæåòàì¦ 15 525¦ 15 525¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 163¦ 163¦ 100,0¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 2 900¦ 2 899¦ 100,0¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûì îáåñïå÷åíèåì¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû,¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå¦ 699¦ 699¦ 100,0¦
¦ìóçûêàëüíûõ èíñòðóìåíòî⦠¦ ¦ ¦
¦äëÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñðåäñòâà áþäæåòî⦠13 672¦ 13 671¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñðåäñòâà áþäæåòî⦠240¦ 240¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ äåíåæíîé¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 2 767¦ 2 767¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä¦ ¦ ¦ ¦
¦2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 53 945¦ 53 945¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 11 790¦ 11 790¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 8 836¦ 8 836¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 44 833¦ 44 833¦ 100,0¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 79 319¦ 79 319¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 109 959¦ 109 958¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 64 499¦ 64 499¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦áþäæåòîâ ïî âûïëàòå¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 2 270¦ 2 270¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 1 155¦ 1 155¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 120¦ 120¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦êîíîïëè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 265¦ 265¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦çàêëàäêè è óõîäà çঠ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè ñóáúåêòàì¦ 649¦ 649¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 14 000¦ 14 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 24 000¦ 24 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 35 047¦ 35 046¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 75 830¦ 75 830¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 393¦ 393¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 12 381¦ 12 381¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 94 952¦ 94 952¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 49 382¦ 49 382¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦
¦(êðîìå âèäîâ ðàñõîäîâ 330,¦ ¦ ¦ ¦
¦331 è 413) ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 1 000¦ 1 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 20 700¦ 20 700¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 5 000¦ 5 000¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ãðàæäàí èç æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè áþäæåòàì¦ 2 900¦ 2 900¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè íঠ7 000¦ 7 000¦ 100,0¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 138 800¦ 138 800¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 50 000¦ 50 000¦ 100,0¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîêðàùåíèå¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 145 390¦ 145 390¦ 100,0¦
¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå¦ 10 370¦ 10 370¦ 100,0¦
¦ïîñòóïëåíèÿ èç ðåçåðâíîãî¦ ¦ ¦ ¦
¦ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå¦ 543¦ 543¦ 100,0¦
¦ïåðå÷èñëåíèÿ èç ðåçåðâíîãî¦ ¦ ¦ ¦
¦ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦âûäà÷è æèëèùíûõ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ëèøèâøèìñÿ æèëüÿ ⦠¦ ¦ ¦
¦ðåçóëüòàòå ïîæàðà,¦ ¦ ¦ ¦
¦îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÄÎÕÎÄÛ ÎÒ¦ 315 682¦ 267 934¦ 84,9¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 208 265¦ 182 755¦ 87,8¦
¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã,¦ 173 723¦ 155 771¦ 89,7¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 34 542¦ 26 984¦ 78,1¦
¦îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ¦ ¦ ¦ ¦
¦â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 107 417¦ 85 180¦ 79,3¦
¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 17 225¦ 8 060¦ 46,8¦
¦îò áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå¦ 90 192¦ 77 120¦ 85,5¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-----------+------------+
¦Âñåãî äîõîäîâ ¦ 10 662 024¦ 11 031 055¦ 103,5¦
L---------------------------+-----------+-----------+-------------
Ïðèëîæåíèå 3
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ
(òûñ. ðóá.)
-----T--------------------T----------T--------T----------T-----------T-----¬
¦Êîäû¦ Íàèìåíîâàíèå ¦ Óòâåð- ¦Èçìåíå- ¦ Óòî÷íåí- ¦ Èñïîëíåíî ¦ % ¦
¦áþä-¦ ðàçäåëîâ è ¦ æäåíî ¦ íèÿ ¦ íûå ¦ ¦ èñ- ¦
¦æåò-¦ ïîäðàçäåëîâ ¦ Çàêîíîì ¦ñîãëàñíî¦áþäæåòíûå ¦ ¦ïîë- ¦
¦íîé ¦ ¦ Êóðãàí- ¦ ñòàòüå ¦ íàçíà- ¦ ¦ íå- ¦
¦êëà-¦ ¦ ñêîé ¦ 27 ¦ ÷åíèÿ ¦ ¦ íèÿ ¦
¦ññè-¦ ¦ îáëàñòè ¦ Çàêîíà ¦ ¦ ¦ ê ¦
¦ôè- ¦ ¦ "Îá ¦Êóðãàí- ¦ ¦ ¦óòî- ¦
¦êà- ¦ ¦îáëàñòíîì ¦ ñêîé ¦ ¦ ¦÷íå- ¦
¦öèè ¦ ¦ áþäæåòå ¦îáëàñòè ¦ ¦ ¦ííûì ¦
¦ ÐÔ ¦ ¦ íà 2006 ¦ "Îá ¦ ¦ ¦áþä- ¦
¦ ¦ ¦ ãîä" ¦ îáëàñ- ¦ ¦ ¦æåò- ¦
¦ ¦ ¦ ¦ òíîì ¦ ¦ ¦ íûì ¦
¦ ¦ ¦ ¦áþäæåòå ¦ ¦ ¦íàç- ¦
¦ ¦ ¦ ¦íà 2006 ¦ ¦ ¦ íà- ¦
¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ÷å- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿì ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ -141 638¦ -18 250¦ -159 888¦ 378 315¦ ¦
¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0102¦Ôóíêöèîíèðîâàíèå ¦ 1 002¦ ¦ 1 002¦ 1 002¦100,0¦
¦ ¦âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0103¦Ôóíêöèîíèðîâàíèå ¦ 37 462¦ ¦ 37 462¦ 36 131¦ 96,4¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0104¦Ôóíêöèîíèðîâàíèå ¦ 127 193¦ ¦ 127 193¦ 122 556¦ 96,4¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 29 004¦ ¦ 29 004¦ 27 227¦ 93,9¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0106¦Îáåñïå÷åíèå ¦ 23 228¦ ¦ 23 228¦ 22 877¦ 98,5¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0107¦Îáåñïå÷åíèå ¦ 11 331¦ ¦ 11 331¦ 11 279¦ 99,5¦
¦ ¦ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0111¦Ôóíäàìåíòàëüíûå ¦ 1 650¦ ¦ 1 650¦ 1 638¦ 99,3¦
¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0112¦Îáñëóæèâàíèå ¦ 24 631¦ ¦ 24 631¦ 23 282¦ 94,5¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0113¦Ðåçåðâíûå ôîíäû ¦ 20 000¦ -11 537¦ 8 463¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0115¦Äðóãèå ¦ -417 139¦ -6 713¦ -423 852¦ 132 323¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0200¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 8 930¦ 0¦ 8 930¦ 4 131¦ 46,3¦
¦ ¦ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0203¦Ìîáèëèçàöèîííàÿ ¦ 8 930¦ ¦ 8 930¦ 4 131¦ 46,3¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0300¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 817 989¦ 3 560¦ 821 549¦ 787 837¦ 95,9¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0302¦Îðãàíû âíóòðåííèõ¦ 537 319¦ 39¦ 537 358¦ 510 743¦ 95,0¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0304¦Îðãàíû þñòèöèè ¦ 5 220¦ ¦ 5 220¦ 5 067¦ 97,1¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0305¦Ñèñòåìà èñïîëíåíèÿ¦ ¦ 88¦ 88¦ 88¦ 99,8¦
¦ ¦íàêàçàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0309¦Ïðåäóïðåæäåíèå è¦ 41 825¦ 3 433¦ 45 258¦ 43 897¦ 97,0¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0310¦Îáåñïå÷åíèå ¦ 233 625¦ ¦ 233 625¦ 228 042¦ 97,6¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0400¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 1 259 327¦ -2 360¦ 1 256 967¦ 1 175 193¦ 93,5¦
¦ ¦ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0404¦Âîñïðîèçâîäñòâî ¦ 3 000¦ ¦ 3 000¦ 2 618¦ 87,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0405¦Ñåëüñêîå õîçÿéñòâî¦ 487 159¦ -4 013¦ 483 146¦ 451 674¦ 93,5¦
¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0406¦Âîäíûå ðåñóðñû ¦ 18 613¦ ¦ 18 613¦ 18 255¦ 98,1¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 21 203¦ ¦ 21 203¦ 21 203¦100,0¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0408¦Òðàíñïîðò ¦ 638 400¦ ¦ 638 400¦ 603 550¦ 94,5¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 19 330¦ 1 243¦ 20 573¦ 20 512¦ 99,7¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0411¦Äðóãèå âîïðîñû ⦠71 622¦ 410¦ 72 032¦ 57 381¦ 79,7¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0500¦ÆÈËÈÙÍÎ- ¦ 399 939¦ 1 300¦ 401 239¦ 373 071¦ 93,0¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 34 503¦ ¦ 34 503¦ 19 567¦ 56,7¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0502¦Êîììóíàëüíîå ¦ 311 476¦ ¦ 311 476¦ 299 612¦ 96,2¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0504¦Äðóãèå âîïðîñû ⦠53 960¦ 1 300¦ 55 260¦ 53 892¦ 97,5¦
¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0600¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ 14 008¦ 0¦ 14 008¦ 11 043¦ 78,8¦
¦ ¦ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0602¦Îõðàíà ðàñòèòåëüíûõ¦ 1 450¦ ¦ 1 450¦ ¦ ¦
¦ ¦è æèâîòíûõ âèäîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0604¦Äðóãèå âîïðîñû ⦠12 558¦ ¦ 12 558¦ 11 043¦ 87,9¦
¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1 211 082¦ -1 038¦ 1 210 044¦ 1 187 588¦ 98,1¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 513 193¦ ¦ 513 193¦ 507 183¦ 98,8¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0703¦Íà÷àëüíîå ¦ 337 415¦ ¦ 337 415¦ 334 854¦ 99,2¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0704¦Ñðåäíåå ¦ 214 122¦ ¦ 214 122¦ 204 695¦ 95,6¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0705¦Ïåðåïîäãîòîâêà è¦ 26 201¦ ¦ 26 201¦ 25 351¦ 96,8¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0706¦Âûñøåå ¦ 12 702¦ ¦ 12 702¦ 11 677¦ 91,9¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêঠ23 690¦ -1 038¦ 22 652¦ 22 571¦ 99,6¦
¦ ¦è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0709¦Äðóãèå âîïðîñû ⦠83 759¦ ¦ 83 759¦ 81 257¦ 97,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0800¦ÊÓËÜÒÓÐÀ, ¦ 139 375¦ 1 482¦ 140 857¦ 129 260¦ 91,8¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0801¦Êóëüòóðà ¦ 121 133¦ ¦ 121 133¦ 110 404¦ 91,1¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0804¦Ïåðèîäè÷åñêàÿ ¦ 7 560¦ ¦ 7 560¦ 7 484¦ 99,0¦
¦ ¦ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0806¦Äðóãèå âîïðîñû ⦠10 682¦ 1 482¦ 12 164¦ 11 372¦ 93,5¦
¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 1 575 838¦ -355¦ 1 575 483¦ 1 538 088¦ 97,6¦
¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0901¦Çäðàâîîõðàíåíèå ¦ 1 361 630¦ -355¦ 1 361 275¦ 1 326 216¦ 97,4¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ¦ 28 200¦ ¦ 28 200¦ 27 745¦ 98,4¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦0904¦Äðóãèå âîïðîñû ⦠186 008¦ ¦ 186 008¦ 184 127¦ 99,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 348 433¦ -39¦ 348 395¦ 340 490¦ 97,7¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1001¦Ïåíñèîííîå ¦ 30 921¦ ¦ 30 921¦ 30 618¦ 99,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1002¦Ñîöèàëüíîå ¦ 268 045¦ ¦ 268 045¦ 263 738¦ 98,4¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1003¦Ñîöèàëüíîå ¦ 5 921¦ -558¦ 5 363¦ 2 387¦ 44,5¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1004¦Áîðüáà ñ¦ 92¦ ¦ 92¦ 38¦ 41,3¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1006¦Äðóãèå âîïðîñû ⦠43 454¦ 519¦ 43 973¦ 43 709¦ 99,4¦
¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1100¦ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ 5 569 505¦ 15 700¦ 5 585 205¦ 5 408 809¦ 96,8¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1101¦Ôèíàíñîâàÿ ïîìîùü¦ 3 449 557¦ 7 466¦ 3 457 023¦ 3 442 035¦ 99,6¦
¦ ¦áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1102¦Ôîíäû êîìïåíñàöèé ¦ 1 982 286¦ 8 234¦ 1 990 520¦ 1 834 012¦ 92,1¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦1103¦Äðóãèå ìåæáþäæåòíûå¦ 137 662¦ ¦ 137 662¦ 132 762¦ 96,4¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------+----------+--------+----------+-----------+-----+
¦ ¦Èòîãî ðàñõîäîâ ¦11 202 788¦ 0¦11 202 788¦ 11 333 825¦101,2¦
L----+--------------------+----------+--------+----------+-----------+------
Ïðèëîæåíèå 4
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
(òûñ. ðóá.)
-----------------------------T----T----T--------T----T-----------T-------T----------T-----------T-----¬
¦ Íàèìåíîâàíèå ¦Ðàñï¦ÔÊÐ ¦ ÖÑ ¦ ÂÐ ¦Óòâåðæäåíî ¦ Èçìå- ¦Óòî÷íåííûå¦ Èñïîëíåíî ¦ % ¦
¦ áþäæåòîïîëó÷àòåëåé è ¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦ íåíèÿ ¦ ãîäîâûå ¦ ¦èñïî-¦
¦ ðàñõîäîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé ¦ ñîã- ¦áþäæåòíûå ¦ ¦ëíå- ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠëàñíî ¦íàçíà÷åíèÿ¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ñòàòüå ¦ ¦ ¦áþä- ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ 27 ¦ ¦ ¦æåò- ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä" ¦Çàêîíà ¦ ¦ ¦ íûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàí-¦ ¦ ¦íàç- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñêîé ¦ ¦ ¦íà÷å-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñ- ¦ ¦ ¦íèÿì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òè "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦001 ¦ ¦ ¦ ¦ 37462¦ 266¦ 37728¦ 36387¦ 96,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦001 ¦0100¦ ¦ ¦ 37462¦ 190¦ 37652¦ 36321¦ 96,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦001 ¦0103¦ ¦ ¦ 37462¦ ¦ 37462¦ 36131¦ 96,4¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦001 ¦0103¦0010000 ¦ ¦ 37462¦ ¦ 37462¦ 36131¦ 96,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0103¦0010000 ¦005 ¦ 30018¦ ¦ 30018¦ 29461¦ 98,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà çàêîíîäàòåëüíîé¦001 ¦0103¦0010000 ¦024 ¦ 791¦ ¦ 791¦ 728¦ 92,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦×ëåíû çàêîíîäàòåëüíîé¦001 ¦0103¦0010000 ¦025 ¦ 6653¦ ¦ 6653¦ 5942¦ 89,3¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦001 ¦0115¦ ¦ ¦ ¦ 190¦ 190¦ 190¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦001 ¦0115¦0920000 ¦ ¦ ¦ 190¦ 190¦ 190¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦001 ¦0115¦0920000 ¦216 ¦ ¦ 190¦ 190¦ 190¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦001 ¦0700¦ ¦ ¦ ¦ 76¦ 76¦ 66¦ 86,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦001 ¦0705¦ ¦ ¦ ¦ 76¦ 76¦ 66¦ 86,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦001 ¦0705¦4290000 ¦ ¦ ¦ 76¦ 76¦ 66¦ 86,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦001 ¦0705¦4290000 ¦450 ¦ ¦ 76¦ 76¦ 66¦ 86,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Àäìèíèñòðàöèÿ ¦002 ¦ ¦ ¦ ¦ 159897¦ 2530¦ 162427¦ 156822¦ 96,5¦
¦(Ïðàâèòåëüñòâî) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦002 ¦0100¦ ¦ ¦ 137081¦ 935¦ 138016¦ 133463¦ 96,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦002 ¦0102¦ ¦ ¦ 1002¦ ¦ 1002¦ 1002¦100,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦002 ¦0102¦0010000 ¦ ¦ 1002¦ ¦ 1002¦ 1002¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà¦002 ¦0102¦0010000 ¦009 ¦ 1002¦ ¦ 1002¦ 1002¦100,0¦
¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦002 ¦0104¦ ¦ ¦ 123565¦ ¦ 123565¦ 119012¦ 96,3¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦002 ¦0104¦0010000 ¦ ¦ 123565¦ ¦ 123565¦ 119012¦ 96,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦0104¦0010000 ¦005 ¦ 113166¦ ¦ 113166¦ 109560¦ 96,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦002 ¦0104¦0010000 ¦041 ¦ 3553¦ ¦ 3553¦ 3553¦100,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäñòàâèòåëüñòâî Êóðãàíñêîé¦002 ¦0104¦0010000 ¦930 ¦ 6786¦ ¦ 6786¦ 5839¦ 86,0¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦002 ¦0104¦0010000 ¦998 ¦ 60¦ ¦ 60¦ 60¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦002 ¦0115¦ ¦ ¦ 12514¦ 935¦ 13449¦ 13449¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦002 ¦0115¦0010000 ¦ ¦ 2900¦ ¦ 2900¦ 2900¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦002 ¦0115¦0010000 ¦021 ¦ 1059¦ ¦ 1059¦ 1059¦100,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦002 ¦0115¦0010000 ¦023 ¦ 1841¦ ¦ 1841¦ 1841¦100,0¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦002 ¦0115¦0920000 ¦ ¦ 9614¦ ¦ 10549¦ 10549¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦002 ¦0115¦0920000 ¦216 ¦ 9614¦ 935¦ 10549¦ 10549¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦002 ¦0200¦ ¦ ¦ 930¦ ¦ 930¦ 910¦ 97,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦002 ¦0203¦ ¦ ¦ 930¦ ¦ 930¦ 910¦ 97,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦002 ¦0203¦2090000 ¦ ¦ 930¦ ¦ 930¦ 910¦ 97,8¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦002 ¦0203¦2090000 ¦237 ¦ 930¦ ¦ 930¦ 910¦ 97,8¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦002 ¦0300¦ ¦ ¦ 5220¦ ¦ 5220¦ 5066¦ 97,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îðãàíû þñòèöèè ¦002 ¦0304¦ ¦ ¦ 5220¦ ¦ 5220¦ 5066¦ 97,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦002 ¦0304¦5190000 ¦ ¦ 5220¦ ¦ 5220¦ 5066¦ 97,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦002 ¦0304¦5190100 ¦ ¦ 5220¦ ¦ 5220¦ 5066¦ 97,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦002 ¦0304¦5190100 ¦608 ¦ 5220¦ ¦ 5220¦ 5066¦ 97,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦002 ¦0400¦ ¦ ¦ 6000¦ 773¦ 6773¦ 6773¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦002 ¦0409¦ ¦ ¦ 6000¦ 773¦ 6773¦ 6773¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦002 ¦0409¦3300000 ¦ ¦ 6000¦ 773¦ 6773¦ 6773¦100,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíôîðìàòèêà ¦002 ¦0409¦3300000 ¦381 ¦ 6000¦ 773¦ 6773¦ 6773¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦002 ¦0500¦ ¦ ¦ 10500¦ ¦ 10500¦ 9626¦ 91,7¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦002 ¦0502¦ ¦ ¦ 10500¦ ¦ 10500¦ 9626¦ 91,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦002 ¦0502¦3510000 ¦ ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦002 ¦0502¦3510000 ¦411 ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦002 ¦0502¦5220000 ¦ ¦ 10000¦ ¦ 10000¦ 9126¦ 91,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦002 ¦0502¦5222200 ¦ ¦ 10000¦ ¦ 10000¦ 9126¦ 91,3¦
¦ïðîãðàììà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦002 ¦0502¦5222200 ¦411 ¦ 10000¦ ¦ 10000¦ 9126¦ 91,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦002 ¦0700¦ ¦ ¦ 140¦ 809¦ 949¦ 945¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦002 ¦0705¦ ¦ ¦ ¦ 809¦ 809¦ 805¦ 99,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦002 ¦0705¦4290000 ¦ ¦ ¦ 809¦ 809¦ 805¦ 99,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦002 ¦0705¦4290000 ¦450 ¦ ¦ 809¦ 809¦ 805¦ 99,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦002 ¦0706¦ ¦ ¦ 140¦ ¦ 140¦ 140¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦002 ¦0706¦4300000 ¦ ¦ 140¦ ¦ 140¦ 140¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦002 ¦0706¦4300100 ¦ ¦ 140¦ ¦ 140¦ 140¦100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦002 ¦0706¦4300100 ¦327 ¦ 140¦ ¦ 140¦ 140¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦002 ¦1000¦ ¦ ¦ 26¦ 13¦ 39¦ 39¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦002 ¦1003¦ ¦ ¦ 26¦ ¦ 26¦ 26¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦002 ¦1003¦5220000 ¦ ¦ 26¦ ¦ 26¦ 26¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîêðàùåíèå óðîâíÿ áåäíîñòè¦002 ¦1003¦5222000 ¦ ¦ 26¦ ¦ 26¦ 26¦100,0¦
¦â Êóðãàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦002 ¦1003¦5222000 ¦482 ¦ 26¦ ¦ 26¦ 26¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦002 ¦1006¦ ¦ ¦ ¦ 13¦ 13¦ 13¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦002 ¦1006¦5140000 ¦ ¦ ¦ 13¦ 13¦ 13¦100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦002 ¦1006¦5140000 ¦482 ¦ ¦ 13¦ 13¦ 13¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî¦003 ¦ ¦ ¦ ¦ 64249¦ 3153¦ 67402¦ 66514¦ 98,7¦
¦ðàçâèòèÿ è èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦003 ¦0100¦ ¦ ¦ 22948¦ 608¦ 23556¦ 22682¦ 96,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦003 ¦0104¦ ¦ ¦ 683¦ ¦ 683¦ 676¦ 99,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦003 ¦0104¦0010000 ¦ ¦ 683¦ ¦ 683¦ 676¦ 99,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦003 ¦0104¦0010000 ¦041 ¦ 683¦ ¦ 683¦ 676¦ 99,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦003 ¦0115¦ ¦ ¦ 22265¦ 608¦ 22873¦ 22006¦ 96,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦003 ¦0115¦0010000 ¦ ¦ 21765¦ 94¦ 21859¦ 20992¦ 96,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦003 ¦0115¦0010000 ¦005 ¦ 21765¦ 94¦ 21859¦ 20992¦ 96,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦003 ¦0115¦0920000 ¦ ¦ 500¦ 514¦ 1014¦ 1014¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦003 ¦0115¦0920000 ¦216 ¦ ¦ 514¦ 514¦ 514¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦003 ¦0115¦0920000 ¦999 ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦003 ¦0400¦ ¦ ¦ 41000¦ 2063¦ 43063¦ 43062¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦003 ¦0411¦ ¦ ¦ 41000¦ 2063¦ 43063¦ 43062¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìàëûé áèçíåñ è¦003 ¦0411¦3450000 ¦ ¦ ¦ 1343¦ 1343¦ 1342¦ 99,9¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦003 ¦0411¦3450000 ¦521 ¦ ¦ 1343¦ 1343¦ 1342¦ 99,9¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦003 ¦0411¦5220000 ¦ ¦ 41000¦ 720¦ 41720¦ 41720¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðàçâèòèå èïîòå÷íîãî¦003 ¦0411¦5223300 ¦ ¦ 41000¦ ¦ 41000¦ 41000¦100,0¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ã.", "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå â îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦003 ¦0411¦5223300 ¦340 ¦ 41000¦ ¦ 41000¦ 41000¦100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðîãðàììà ãîñóäàðñòâåííîé¦003 ¦0411¦5224400 ¦ ¦ ¦ 720¦ 720¦ 720¦100,0¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦003 ¦0411¦5224400 ¦340 ¦ ¦ 560¦ 560¦ 560¦100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦003 ¦0411¦5224400 ¦521 ¦ ¦ 160¦ 160¦ 160¦100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦003 ¦0700¦ ¦ ¦ ¦ 482¦ 482¦ 470¦ 97,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦003 ¦0705¦ ¦ ¦ ¦ 482¦ 482¦ 470¦ 97,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦003 ¦0705¦4290000 ¦ ¦ ¦ 482¦ 482¦ 470¦ 97,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦003 ¦0705¦4290000 ¦450 ¦ ¦ 482¦ 482¦ 470¦ 97,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦003 ¦1000¦ ¦ ¦ 301¦ ¦ 301¦ 300¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦003 ¦1003¦ ¦ ¦ 301¦ ¦ 301¦ 300¦ 99,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦003 ¦1003¦5220000 ¦ ¦ 301¦ ¦ 301¦ 300¦ 99,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîêðàùåíèå óðîâíÿ áåäíîñòè¦003 ¦1003¦5222000 ¦ ¦ 301¦ ¦ 301¦ 300¦ 99,7¦
¦â Êóðãàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦003 ¦1003¦5222000 ¦482 ¦ 301¦ ¦ 301¦ 300¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ñåëüñêîãî¦004 ¦ ¦ ¦ ¦ 374007¦ 1956¦ 375963¦ 346567¦ 92,2¦
¦õîçÿéñòâà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦004 ¦0100¦ ¦ ¦ 703¦ 132¦ 835¦ 827¦ 99,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦004 ¦0104¦ ¦ ¦ 703¦ ¦ 703¦ 695¦ 98,9¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦004 ¦0104¦0010000 ¦ ¦ 703¦ ¦ 703¦ 695¦ 98,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦004 ¦0104¦0010000 ¦041 ¦ 703¦ ¦ 703¦ 695¦ 98,9¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦004 ¦0115¦ ¦ ¦ ¦ 132¦ 132¦ 132¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦004 ¦0115¦5190000 ¦ ¦ ¦ 132¦ 132¦ 132¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦004 ¦1003¦5190100 ¦ ¦ ¦ 132¦ 132¦ 132¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦004 ¦0115¦5190100 ¦617 ¦ ¦ 132¦ 132¦ 132¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦004 ¦0400¦ ¦ ¦ 337754¦ 274¦ 338028¦ 310091¦ 91,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦004 ¦0405¦ ¦ ¦ 334454¦ 174¦ 334628¦ 306691¦ 91,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦004 ¦0405¦0010000 ¦ ¦ 27007¦ 123¦ 27130¦ 26439¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦0405¦0010000 ¦005 ¦ 27007¦ 123¦ 27130¦ 26439¦ 97,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦004 ¦0405¦2600000 ¦ ¦ 230347¦ 1¦ 230348¦ 210940¦ 91,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦004 ¦0405¦2600000 ¦342 ¦ ¦ 127¦ 127¦ 127¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèÿ íà ïëåìåííîå¦004 ¦0405¦2600100 ¦ ¦ 4570¦ ¦ 4570¦ 4570¦100,0¦
¦æèâîòíîâîäñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèâîòíîâîäñòâî ¦004 ¦0405¦2600100 ¦335 ¦ 4570¦ ¦ 4570¦ 4570¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦004 ¦0405¦2600200 ¦ ¦ 1473¦ -126¦ 1347¦ 1189¦ 88,3¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦004 ¦0405¦2600200 ¦342 ¦ 1473¦ -126¦ 1347¦ 1189¦ 88,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê¦004 ¦0405¦2600300 ¦ ¦ 5193¦ ¦ 5193¦ 617¦ 11,9¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦004 ¦0405¦2600300 ¦330 ¦ 393¦ ¦ 393¦ 393¦100,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦2600300 ¦356 ¦ 4800¦ ¦ 4800¦ 224¦ 4,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå çàêóïîê ñåìÿí¦004 ¦0405¦2600400 ¦ ¦ 16655¦ ¦ 16655¦ 16614¦ 99,8¦
¦âûñøèõ ðåïðîäóêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦004 ¦0405¦2600400 ¦336 ¦ 16655¦ ¦ 16655¦ 16614¦ 99,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê¦004 ¦0405¦2600500 ¦ ¦ 58979¦ ¦ 58979¦ 54840¦ 93,0¦
¦ïî ññóäàì êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ïðè êðåäèòîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðåäïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûå çàòðàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦004 ¦0405¦2600500 ¦331 ¦ 5499¦ ¦ 5499¦ 4526¦ 82,3¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦2600500 ¦340 ¦ 37632¦ ¦ 37632¦ 34466¦ 91,6¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦004 ¦0405¦2600500 ¦354 ¦ 15848¦ ¦ 15848¦ 15848¦100,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçìåùåíèå ïðîöåíòíûõ ñòàâîê¦004 ¦0405¦2600600 ¦ ¦ 38284¦ ¦ 38284¦ 36231¦ 94,6¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 5 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦004 ¦0405¦2600600 ¦331 ¦ 6882¦ ¦ 6882¦ 5557¦ 80,7¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦2600600 ¦340 ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦004 ¦0405¦2600600 ¦354 ¦ 23402¦ ¦ 23402¦ 23401¦100,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦2600600 ¦356 ¦ 2000¦ ¦ 2000¦ 1273¦ 63,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè äëÿ êîìïåíñàöèè¦004 ¦0405¦2600700 ¦ ¦ 3161¦ ¦ 3161¦ 2190¦ 69,3¦
¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦004 ¦0405¦2600700 ¦341 ¦ 3161¦ ¦ 3161¦ 2190¦ 69,3¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè äëÿ çàêëàäêè è¦004 ¦0405¦2600800 ¦ ¦ 565¦ ¦ 565¦ 565¦100,0¦
¦óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çàêëàäêà è óõîä çà¦004 ¦0405¦2600800 ¦339 ¦ 565¦ ¦ 565¦ 565¦100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè äëÿ êîìïåíñàöèè¦004 ¦0405¦2600900 ¦ ¦ 10000¦ ¦ 10000¦ 9979¦ 99,8¦
¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦004 ¦0405¦2600900 ¦333 ¦ 10000¦ ¦ 10000¦ 9979¦ 99,8¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà ïîääåðæêó¦004 ¦0405¦2601000 ¦ ¦ 220¦ ¦ 220¦ 183¦ 83,2¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦004 ¦0405¦2601000 ¦337 ¦ 220¦ ¦ 220¦ 183¦ 83,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà äèçåëüíîå¦004 ¦0405¦2601100 ¦ ¦ 85830¦ ¦ 85830¦ 81311¦ 94,7¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦004 ¦0405¦2601100 ¦355 ¦ 85830¦ ¦ 85830¦ 81311¦ 94,7¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦004 ¦0405¦2601200 ¦ ¦ 5417¦ ¦ 5417¦ 2524¦ 46,6¦
¦óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçìåùåíèå óùåðáà,¦004 ¦0405¦2601200 ¦681 ¦ 5417¦ ¦ 5417¦ 2524¦ 46,6¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦004 ¦0405¦2630000 ¦ ¦ 1700¦ 50¦ 1750¦ 1750¦100,0¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦004 ¦0405¦2630100 ¦ ¦ 1700¦ 50¦ 1750¦ 1750¦100,0¦
¦ÔÃÓ Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîäñêàÿ êîíþøíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóðãàíñêàÿ" ñ èïïîäðîìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦004 ¦0405¦2630100 ¦327 ¦ 1700¦ 50¦ 1750¦ 1750¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦004 ¦0405¦2660000 ¦ ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦004 ¦0405¦2660000 ¦327 ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦004 ¦0405¦5220000 ¦ ¦ 74900¦ ¦ 74900¦ 67062¦ 89,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðîèçâîäñòâî çåðíà ñ¦004 ¦0405¦5220500 ¦ ¦ 7000¦ ¦ 7000¦ 3458¦ 49,4¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñáåðåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦5220500 ¦340 ¦ 7000¦ ¦ 7000¦ 3458¦ 49,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðàçâèòèå ìåëêîòîâàðíîãî¦004 ¦0405¦5220700 ¦ ¦ 2400¦ ¦ 2400¦ 1403¦ 58,5¦
¦ïðîèçâîäñòâà ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèâîòíîâîäñòâî ¦004 ¦0405¦5220700 ¦335 ¦ 1000¦ ¦ 1000¦ 934¦ 93,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦004 ¦0405¦5220700 ¦340 ¦ 1400¦ ¦ 1400¦ 469¦ 33,5¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðîèçâîäñòâî ìîëîêà â¦004 ¦0405¦5223500 ¦ ¦ 61500¦ ¦ 61500¦ 58701¦ 95,4¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèâîòíîâîäñòâî ¦004 ¦0405¦5223500 ¦335 ¦ 61500¦ ¦ 61500¦ 58701¦ 95,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Êîìïëåêñíîå ðàçâèòèå¦004 ¦0405¦5223600 ¦ ¦ 4000¦ ¦ 4000¦ 3500¦ 87,5¦
¦ñâèíîâîäñòâà â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèâîòíîâîäñòâî ¦004 ¦0405¦5223600 ¦335 ¦ 4000¦ ¦ 4000¦ 3500¦ 87,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦004 ¦0411¦ ¦ ¦ 3300¦ 100¦ 3400¦ 3400¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦004 ¦0411¦3400000 ¦ ¦ 3300¦ ¦ 3300¦ 3300¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦004 ¦0411¦3400000 ¦406 ¦ 3300¦ ¦ 3300¦ 3300¦100,0¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìàëûé áèçíåñ è¦004 ¦0411¦3450000 ¦ ¦ ¦ 100¦ 100¦ 100¦100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦004 ¦0411¦3450000 ¦521 ¦ ¦ 100¦ 100¦ 100¦100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦004 ¦0500¦ ¦ ¦ 34100¦ ¦ 34100¦ 34100¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦004 ¦0502¦ ¦ ¦ 34100¦ ¦ 34100¦ 34100¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦004 ¦0502¦1000000 ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦004 ¦0502¦1002900 ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦004 ¦0502¦1002902 ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦004 ¦0502¦1002902 ¦213 ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦004 ¦0502¦5220000 ¦ ¦ 29400¦ ¦ 29400¦ 29400¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà¦004 ¦0502¦5223000 ¦ ¦ 29400¦ ¦ 29400¦ 29400¦100,0¦
¦Êóðãàíñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦004 ¦0502¦5223000 ¦213 ¦ 29400¦ ¦ 29400¦ 29400¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦004 ¦0600¦ ¦ ¦ 1450¦ ¦ 1450¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è¦004 ¦0602¦ ¦ ¦ 1450¦ ¦ 1450¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦004 ¦0602¦4100000 ¦ ¦ 1450¦ ¦ 1450¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦004 ¦0602¦4100000 ¦443 ¦ 1450¦ ¦ 1450¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦005 ¦0700¦ ¦ ¦ ¦ 1550¦ 1550¦ 1550¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦092 ¦0706¦ ¦ ¦ ¦ 1550¦ 1550¦ 1550¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦092 ¦0706¦4300100 ¦ ¦ ¦ 1550¦ 1550¦ 1550¦100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦092 ¦0706¦4300100 ¦327 ¦ ¦ 1550¦ 1550¦ 1550¦100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå âåòåðèíàðèè¦005 ¦ ¦ ¦ ¦ 110389¦ 1141¦ 111530¦ 111386¦ 99,9¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦005 ¦0400¦ ¦ ¦ 110239¦ 1000¦ 111239¦ 111109¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦005 ¦0405¦ ¦ ¦ 110239¦ 1000¦ 111239¦ 111109¦ 99,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦005 ¦0405¦0010000 ¦ ¦ 8830¦ ¦ 8830¦ 8830¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦005 ¦0405¦0010000 ¦005 ¦ 8830¦ ¦ 8830¦ 8830¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦005 ¦0405¦2630000 ¦ ¦ 101409¦ 1000¦ 102409¦ 102279¦ 99,9¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦005 ¦0405¦2630000 ¦327 ¦ 73609¦ ¦ 73609¦ 73489¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦005 ¦0405¦2630000 ¦342 ¦ 2000¦ 1000¦ 3000¦ 3000¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦005 ¦0405¦2630000 ¦998 ¦ 25800¦ ¦ 25800¦ 25790¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦005 ¦0500¦ ¦ ¦ 150¦ ¦ 150¦ 150¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦005 ¦0502¦ ¦ ¦ 150¦ ¦ 150¦ 150¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦005 ¦0502¦5220000 ¦ ¦ 150¦ ¦ 150¦ 150¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦005 ¦0502¦5223200 ¦ ¦ 150¦ ¦ 150¦ 150¦100,0¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦005 ¦0502¦5223200 ¦213 ¦ 150¦ ¦ 150¦ 150¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦005 ¦0700¦ ¦ ¦ ¦ 141¦ 141¦ 127¦ 90,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦005 ¦0705¦ ¦ ¦ ¦ 141¦ 141¦ 127¦ 90,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦005 ¦0705¦4290000 ¦ ¦ ¦ 141¦ 141¦ 127¦ 90,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦005 ¦0705¦4290000 ¦450 ¦ ¦ 141¦ 141¦ 127¦ 90,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦006 ¦ ¦ ¦ ¦ 14675¦ 0¦ 14675¦ 14647¦ 99,8¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦006 ¦0400¦ ¦ ¦ 14675¦ ¦ 14675¦ 14647¦ 99,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦006 ¦0405¦ ¦ ¦ 14675¦ ¦ 14675¦ 14647¦ 99,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦006 ¦0405¦0010000 ¦ ¦ 14125¦ ¦ 14125¦ 14097¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦006 ¦0405¦0010000 ¦005 ¦ 14125¦ ¦ 14125¦ 14097¦ 99,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦006 ¦0405¦2600000 ¦ ¦ 550¦ ¦ 550¦ 550¦100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦006 ¦0405¦2600000 ¦342 ¦ 550¦ ¦ 550¦ 550¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦007 ¦ ¦ ¦ ¦ 38203¦ ¦ 38203¦ 34868¦ 91,3¦
¦"Êóðãàíñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦007 ¦0400¦ ¦ ¦ 38203¦ ¦ 38203¦ 34868¦ 91,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦007 ¦0405¦ ¦ ¦ 22000¦ ¦ 22000¦ 18665¦ 84,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦007 ¦0405¦2650000 ¦ ¦ 22000¦ ¦ 22000¦ 18665¦ 84,8¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ, è ëåñíûå îïûòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦007 ¦0405¦2650000 ¦998 ¦ 22000¦ ¦ 22000¦ 18665¦ 84,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ëåñíîå õîçÿéñòâî ¦007 ¦0407¦ ¦ ¦ 16203¦ ¦ 16203¦ 16203¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦007 ¦0407¦5190000 ¦ ¦ 16203¦ ¦ 16203¦ 16203¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦007 ¦0407¦5190100 ¦ ¦ 16203¦ ¦ 16203¦ 16203¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦007 ¦0407¦5190100 ¦620 ¦ 16203¦ ¦ 16203¦ 16203¦100,0¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå òðóäà è¦008 ¦ ¦ ¦ ¦ 9229¦ ¦ 9229¦ 9217¦ 99,9¦
¦çàíÿòîñòè Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦008 ¦0100¦ ¦ ¦ 9229¦ ¦ 9229¦ 9217¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦008 ¦0115¦ ¦ ¦ 9229¦ ¦ 9229¦ 9217¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦008 ¦0115¦0010000 ¦ ¦ 9229¦ ¦ 9229¦ 9217¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦008 ¦0115¦0010000 ¦005 ¦ 9229¦ ¦ 9229¦ 9217¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦009 ¦ ¦ ¦ ¦ 4692¦ ¦ 4692¦ 4462¦ 95,1¦
¦èíñïåêöèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦009 ¦0500¦ ¦ ¦ 4692¦ ¦ 4692¦ 4462¦ 95,1¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦009 ¦0504¦ ¦ ¦ 4692¦ ¦ 4692¦ 4462¦ 95,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦009 ¦0504¦0010000 ¦ ¦ 4692¦ ¦ 4692¦ 4462¦ 95,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦009 ¦0504¦0010000 ¦005 ¦ 4692¦ ¦ 4692¦ 4462¦ 95,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦010 ¦ ¦ ¦ ¦ 11331¦ ¦ 11331¦ 11279¦ 99,5¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010 ¦0100¦ ¦ ¦ 11331¦ ¦ 11331¦ 11279¦ 99,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦010 ¦0107¦ ¦ ¦ 11331¦ ¦ 11331¦ 11279¦ 99,5¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦010 ¦0107¦0010000 ¦ ¦ 11245¦ ¦ 11245¦ 11193¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦010 ¦0107¦0010000 ¦005 ¦ 9881¦ ¦ 9881¦ 9865¦ 99,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦010 ¦0107¦0010000 ¦091 ¦ 1364¦ ¦ 1364¦ 1328¦ 97,4¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦010 ¦0107¦0200000 ¦ ¦ 86¦ ¦ 86¦ 86¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ â¦010 ¦0107¦0200000 ¦095 ¦ 86¦ ¦ 86¦ 86¦100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ¦011 ¦ ¦ ¦ ¦ 29004¦ 105¦ 29109¦ 27332¦ 93,9¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011 ¦0100¦ ¦ ¦ 29004¦ ¦ 29004¦ 27227¦ 93,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦011 ¦0105¦ ¦ ¦ 29004¦ ¦ 29004¦ 27227¦ 93,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦011 ¦0105¦0010000 ¦ ¦ 29004¦ ¦ 29004¦ 27227¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦011 ¦0105¦0010000 ¦068 ¦ 29004¦ ¦ 29004¦ 27227¦ 93,9¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦011 ¦0700¦ ¦ ¦ ¦ 105¦ 105¦ 105¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦011 ¦0705¦ ¦ ¦ ¦ 105¦ 105¦ 105¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦011 ¦0705¦4290000 ¦ ¦ ¦ 105¦ 105¦ 105¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦011 ¦0705¦4290000 ¦450 ¦ ¦ 105¦ 105¦ 105¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ïðèðîäíûõ¦012 ¦ ¦ ¦ ¦ 2241¦ ¦ 2241¦ 2229¦ 99,5¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012 ¦0100¦ ¦ ¦ 112¦ ¦ 112¦ 112¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦012 ¦0104¦ ¦ ¦ 112¦ ¦ 112¦ 112¦100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦012 ¦0104¦0010000 ¦ ¦ 112¦ ¦ 112¦ 112¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦012 ¦0104¦0010000 ¦041 ¦ 112¦ ¦ 112¦ 112¦100,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦012 ¦0400¦ ¦ ¦ 441¦ ¦ 441¦ 434¦ 98,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦012 ¦0405¦ ¦ ¦ 441¦ ¦ 441¦ 434¦ 98,4¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦012 ¦0405¦5190000 ¦ ¦ 441¦ ¦ 441¦ 434¦ 98,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦012 ¦0405¦5190100 ¦ ¦ 441¦ ¦ 441¦ 434¦ 98,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦012 ¦0405¦5190100 ¦358 ¦ 303¦ ¦ 303¦ 301¦ 99,3¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îõðàíà è èñïîëüçîâàíèå¦012 ¦0405¦5190100 ¦359 ¦ 138¦ ¦ 138¦ 133¦ 96,4¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦012 ¦0600¦ ¦ ¦ 1688¦ ¦ 1688¦ 1683¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦012 ¦0604¦ ¦ ¦ 1688¦ ¦ 1688¦ 1683¦ 99,7¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦012 ¦0604¦0010000 ¦ ¦ 1688¦ ¦ 1688¦ 1683¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦012 ¦0604¦0010000 ¦005 ¦ 1688¦ ¦ 1688¦ 1683¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦054 ¦ ¦ ¦ ¦ 1529376¦ 542¦ 1529918¦ 1481348¦ 96,8¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦054 ¦0100¦ ¦ ¦ ¦ 50¦ 50¦ 48¦ 96,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦054 ¦0111¦ ¦ ¦ ¦ 50¦ 50¦ 48¦ 96,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà îðãàíèçàöèé,¦054 ¦0111¦0610000 ¦ ¦ ¦ 50¦ 50¦ 48¦ 96,0¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ãðàíòû â¦054 ¦0111¦0610000 ¦198 ¦ ¦ 50¦ 50¦ 48¦ 96,0¦
¦îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦054 ¦0200¦ ¦ ¦ 8000¦ ¦ 8000¦ 3221¦ 40,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦054 ¦0203¦ ¦ ¦ 8000¦ ¦ 8000¦ 3221¦ 40,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054 ¦0203¦2090000 ¦ ¦ 8000¦ ¦ 8000¦ 3221¦ 40,3¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0203¦2090000 ¦998 ¦ 8000¦ ¦ 8000¦ 3221¦ 40,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦054 ¦0300¦ ¦ ¦ ¦ 326¦ 326¦ 326¦100,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦054 ¦0309¦ ¦ ¦ ¦ 326¦ 326¦ 326¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦054 ¦0309¦2180000 ¦ ¦ ¦ 326¦ 326¦ 326¦100,0¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦054 ¦0309¦2180000 ¦260 ¦ ¦ 326¦ 326¦ 326¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦054 ¦0700¦ ¦ ¦ 75241¦ 521¦ 75762¦ 68605¦ 90,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦054 ¦0704¦ ¦ ¦ 71001¦ ¦ 71001¦ 64466¦ 90,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦054 ¦0704¦4270000 ¦ ¦ 71001¦ ¦ 71001¦ 64466¦ 90,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0704¦4270000 ¦327 ¦ 54655¦ ¦ 54655¦ 51352¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0704¦4270000 ¦998 ¦ 16346¦ ¦ 16346¦ 13114¦ 80,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦054 ¦0705¦ ¦ ¦ 3975¦ 85¦ 4060¦ 3710¦ 91,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦054 ¦0705¦4290000 ¦ ¦ 3975¦ 85¦ 4060¦ 3710¦ 91,4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0705¦4290000 ¦327 ¦ 3975¦ ¦ 3975¦ 3646¦ 91,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦054 ¦0705¦4290000 ¦450 ¦ ¦ 85¦ 85¦ 64¦ 75,3¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦054 ¦0706¦ ¦ ¦ 242¦ 356¦ 598¦ 326¦ 54,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦054 ¦0706¦4300000 ¦ ¦ 242¦ 356¦ 598¦ 326¦ 54,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦054 ¦0706¦4300100 ¦ ¦ 242¦ 356¦ 598¦ 326¦ 54,5¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0706¦4300100 ¦327 ¦ 242¦ 356¦ 598¦ 326¦ 54,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦054 ¦0707¦ ¦ ¦ 23¦ 80¦ 103¦ 103¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦054 ¦0707¦4320000 ¦ ¦ ¦ 80¦ 80¦ 80¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è¦054 ¦0707¦4320000 ¦452 ¦ ¦ 80¦ 80¦ 80¦100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦054 ¦0707¦5220000 ¦ ¦ 23¦ ¦ 23¦ 23¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦054 ¦0707¦5220800 ¦ ¦ 23¦ ¦ 23¦ 23¦100,0¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦054 ¦0707¦5220800 ¦447 ¦ 23¦ ¦ 23¦ 23¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦054 ¦0900¦ ¦ ¦ 1446135¦ -355¦ 1445780¦ 1409148¦ 97,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦054 ¦0901¦ ¦ ¦ 1295124¦ -355¦ 1294769¦ 1259727¦ 97,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦054 ¦0901¦4520000 ¦ ¦ 1918¦ ¦ 1918¦ 1918¦100,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4520000 ¦327 ¦ 1918¦ ¦ 1918¦ 1918¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦054 ¦0901¦4690000 ¦ ¦ 89657¦ ¦ 89657¦ 84983¦ 94,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4690000 ¦327 ¦ 79028¦ ¦ 79028¦ 75727¦ 95,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦054 ¦0901¦4690000 ¦456 ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4690000 ¦998 ¦ 5629¦ ¦ 5629¦ 4256¦ 75,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè,¦054 ¦0901¦4700000 ¦ ¦ 489264¦ -355¦ 488909¦ 463924¦ 94,9¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4700000 ¦327 ¦ 411097¦ -355¦ 410742¦ 403937¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îïëàòà ìåäèöèíñêîé ïîìîùè,¦054 ¦0901¦4700000 ¦997 ¦ 7565¦ ¦ 7565¦ 7565¦100,0¦
¦îêàçàííîé æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4700000 ¦998 ¦ 70602¦ ¦ 70602¦ 52422¦ 74,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054 ¦0901¦4710000 ¦ ¦ 5893¦ ¦ 5893¦ 5749¦ 97,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4710000 ¦327 ¦ 5538¦ ¦ 5538¦ 5458¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4710000 ¦998 ¦ 355¦ ¦ 355¦ 291¦ 82,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦0901¦4720000 ¦ ¦ 32975¦ ¦ 32975¦ 30843¦ 93,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4720000 ¦327 ¦ 29175¦ ¦ 29175¦ 27340¦ 93,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4720000 ¦998 ¦ 3800¦ ¦ 3800¦ 3503¦ 92,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦054 ¦0901¦4730000 ¦ ¦ 15415¦ ¦ 15415¦ 14790¦ 95,9¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4730000 ¦327 ¦ 15392¦ ¦ 15392¦ 14771¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4730000 ¦998 ¦ 23¦ ¦ 23¦ 19¦ 82,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è¦054 ¦0901¦4740000 ¦ ¦ 23188¦ ¦ 23188¦ 22072¦ 95,2¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4740000 ¦327 ¦ 17614¦ ¦ 17614¦ 17415¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4740000 ¦998 ¦ 5574¦ ¦ 5574¦ 4657¦ 83,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054 ¦0901¦4850000 ¦ ¦ 5000¦ ¦ 5000¦ 4950¦ 99,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦054 ¦0901¦4850000 ¦457 ¦ 5000¦ ¦ 5000¦ 4950¦ 99,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äîìà ðåáåíêà ¦054 ¦0901¦4860000 ¦ ¦ 11814¦ ¦ 11814¦ 10498¦ 88,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054 ¦0901¦4860000 ¦327 ¦ 11812¦ ¦ 11812¦ 10496¦ 88,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦054 ¦0901¦4860000 ¦998 ¦ 2¦ ¦ 2¦ 2¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦054 ¦0901¦7710000 ¦ ¦ 620000¦ ¦ 620000¦ 620000¦100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054 ¦0901¦7710000 ¦455 ¦ 620000¦ ¦ 620000¦ 620000¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦054 ¦0904¦ ¦ ¦ 151011¦ ¦ 151011¦ 149421¦ 98,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054 ¦0904¦0010000 ¦ ¦ 10972¦ ¦ 10972¦ 10806¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦054 ¦0904¦0010000 ¦005 ¦ 10972¦ ¦ 10972¦ 10806¦ 98,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦054 ¦0904¦5220000 ¦ ¦ 140039¦ ¦ 140039¦ 138615¦ 99,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦054 ¦0904¦5220200 ¦ ¦ 139069¦ ¦ 139069¦ 137645¦ 99,0¦
¦ïðîåêò "Çäîðîâüå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054 ¦0904¦5220200 ¦455 ¦ 139069¦ ¦ 139069¦ 137645¦ 99,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Êîìïëåêñíûå ìåðû¦054 ¦0904¦5221200 ¦ ¦ 970¦ ¦ 970¦ 970¦100,0¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054 ¦0904¦5221200 ¦455 ¦ 970¦ ¦ 970¦ 970¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìèòåò ïî êóëüòóðå è¦056 ¦ ¦ ¦ ¦ 175699¦ 1972¦ 177671¦ 164121¦ 92,4¦
¦èñêóññòâó Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦056 ¦0400¦ ¦ ¦ ¦ 410¦ 410¦ 410¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0411¦ ¦ ¦ ¦ 410¦ 410¦ 410¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìàëûé áèçíåñ è¦056 ¦0411¦3450000 ¦ ¦ ¦ 410¦ 410¦ 410¦100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦056 ¦0411¦3450000 ¦521 ¦ ¦ 410¦ 410¦ 410¦100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦056 ¦0700¦ ¦ ¦ 52327¦ 80¦ 52407¦ 50296¦ 96,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦056 ¦0702¦ ¦ ¦ 2789¦ ¦ 2789¦ 2466¦ 88,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056 ¦0702¦4230000 ¦ ¦ 2789¦ ¦ 2789¦ 2466¦ 88,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0702¦4230000 ¦327 ¦ 2244¦ ¦ 2244¦ 2226¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0702¦4230000 ¦998 ¦ 545¦ ¦ 545¦ 240¦ 44,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦056 ¦0704¦ ¦ ¦ 45672¦ ¦ 45672¦ 44133¦ 96,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦056 ¦0704¦4270000 ¦ ¦ 45672¦ ¦ 45672¦ 44133¦ 96,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0704¦4270000 ¦327 ¦ 43705¦ ¦ 43705¦ 43408¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0704¦4270000 ¦998 ¦ 1967¦ ¦ 1967¦ 725¦ 36,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦056 ¦0705¦ ¦ ¦ 781¦ ¦ 781¦ 684¦ 87,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦056 ¦0705¦4290000 ¦ ¦ 781¦ ¦ 781¦ 684¦ 87,6¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0705¦4290000 ¦327 ¦ 687¦ ¦ 687¦ 684¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0705¦4290000 ¦998 ¦ 94¦ ¦ 94¦ ¦ 0,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦056 ¦0706¦ ¦ ¦ 2020¦ ¦ 2020¦ 1980¦ 98,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0706¦4300000 ¦ ¦ 2020¦ ¦ 2020¦ 1980¦ 98,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦056 ¦0706¦4300100 ¦ ¦ 2020¦ ¦ 2020¦ 1980¦ 98,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0706¦4300100 ¦327 ¦ 2020¦ ¦ 2020¦ 1980¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦056 ¦0707¦ ¦ ¦ 2¦ 80¦ 82¦ 82¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦056 ¦0707¦4320000 ¦ ¦ ¦ 80¦ 80¦ 80¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è¦056 ¦0707¦4320000 ¦452 ¦ ¦ 80¦ 80¦ 80¦100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦056 ¦0707¦5220000 ¦ ¦ 2¦ ¦ 2¦ 2¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦056 ¦0707¦5220800 ¦ ¦ 2¦ ¦ 2¦ 2¦100,0¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦056 ¦0707¦5220800 ¦447 ¦ 2¦ ¦ 2¦ 2¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0709¦ ¦ ¦ 1063¦ ¦ 1063¦ 951¦ 89,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦056 ¦0709¦4520000 ¦ ¦ 1063¦ ¦ 1063¦ 951¦ 89,5¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0709¦4520000 ¦327 ¦ 869¦ ¦ 869¦ 869¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0709¦4520000 ¦998 ¦ 194¦ ¦ 194¦ 82¦ 42,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦056 ¦0800¦ ¦ ¦ 123372¦ 1482¦ 124854¦ 113415¦ 90,8¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóëüòóðà ¦056 ¦0801¦ ¦ ¦ 116178¦ ¦ 116178¦ 105515¦ 90,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦056 ¦0801¦1000000 ¦ ¦ 5¦ ¦ 5¦ 5¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦056 ¦0801¦1000200 ¦ ¦ 5¦ ¦ 5¦ 5¦100,0¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦056 ¦0801¦1000201 ¦ ¦ 5¦ ¦ 5¦ 5¦100,0¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0801¦1000201 ¦998 ¦ 5¦ ¦ 5¦ 5¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦0801¦4410000 ¦ ¦ 11362¦ ¦ 11362¦ 11131¦ 98,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801¦4410000 ¦327 ¦ 9939¦ ¦ 9939¦ 9939¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0801¦4410000 ¦998 ¦ 1423¦ ¦ 1423¦ 1192¦ 83,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áèáëèîòåêè ¦056 ¦0801¦4420000 ¦ ¦ 19550¦ ¦ 19550¦ 18436¦ 94,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801¦4420000 ¦327 ¦ 17564¦ ¦ 17564¦ 17495¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0801¦4420000 ¦998 ¦ 1986¦ ¦ 1986¦ 941¦ 47,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056 ¦0801¦4430000 ¦ ¦ 59202¦ ¦ 59202¦ 51816¦ 87,5¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801¦4430000 ¦327 ¦ 38853¦ ¦ 38853¦ 38853¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0801¦4430000 ¦998 ¦ 20349¦ ¦ 20349¦ 12963¦ 63,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056 ¦0801¦4500000 ¦ ¦ 15564¦ ¦ 15564¦ 13871¦ 89,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801¦4500000 ¦327 ¦ 11979¦ ¦ 11979¦ 11972¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦056 ¦0801¦4500000 ¦998 ¦ 3585¦ ¦ 3585¦ 1899¦ 53,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦056 ¦0801¦5220000 ¦ ¦ 10495¦ ¦ 10495¦ 10256¦ 97,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîõðàíåíèå è ðàçâèòèå¦056 ¦0801¦5220900 ¦ ¦ 10495¦ ¦ 10495¦ 10256¦ 97,7¦
¦êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0801¦5220900 ¦453 ¦ 10495¦ ¦ 10495¦ 10256¦ 97,7¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0806¦ ¦ ¦ 7194¦ 1482¦ 8676¦ 7900¦ 91,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056 ¦0806¦0010000 ¦ ¦ 6095¦ ¦ 6095¦ 6019¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0806¦0010000 ¦005 ¦ 6095¦ ¦ 6095¦ 6019¦ 98,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056 ¦0806¦4500000 ¦ ¦ 1099¦ 1482¦ 2581¦ 1881¦ 72,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0806¦4500000 ¦453 ¦ 1099¦ 1482¦ 2581¦ 1881¦ 72,9¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå¦075 ¦ ¦ ¦ ¦ 973178¦ 5500¦ 978678¦ 966599¦ 98,8¦
¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦075 ¦0100¦ ¦ ¦ ¦ 30¦ 30¦ 30¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦075 ¦0115¦ ¦ ¦ ¦ 30¦ 30¦ 30¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦075 ¦0115¦0920000 ¦ ¦ ¦ 30¦ 30¦ 30¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦075 ¦0115¦0920000 ¦216 ¦ ¦ 30¦ 30¦ 30¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦075 ¦0400¦ ¦ ¦ 2000¦ ¦ 2000¦ 1891¦ 94,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075 ¦0411¦ ¦ ¦ 2000¦ ¦ 2000¦ 1891¦ 94,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦075 ¦0411¦5220000 ¦ ¦ 2000¦ ¦ 2000¦ 1891¦ 94,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðàçâèòèå èïîòå÷íîãî¦075 ¦0411¦5223300 ¦ ¦ 2000¦ ¦ 2000¦ 1891¦ 94,6¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ã.", "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå â îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè ¦075 ¦0411¦5223300 ¦197 ¦ 2000¦ ¦ 2000¦ 1891¦ 94,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦075 ¦0500¦ ¦ ¦ 1000¦ ¦ 1000¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦075 ¦0501¦ ¦ ¦ 1000¦ ¦ 1000¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦075 ¦0501¦1040000 ¦ ¦ 1000¦ ¦ 1000¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦075 ¦0501¦1042000 ¦ ¦ 1000¦ ¦ 1000¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦075 ¦0501¦1042000 ¦661 ¦ 1000¦ ¦ 1000¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦075 ¦0700¦ ¦ ¦ 970178¦ 5470¦ 975648¦ 964678¦ 98,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦075 ¦0702¦ ¦ ¦ 432431¦ ¦ 432431¦ 428334¦ 99,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦075 ¦0702¦4210000 ¦ ¦ 27045¦ ¦ 27045¦ 25840¦ 95,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0702¦4210000 ¦327 ¦ 25773¦ ¦ 25773¦ 24865¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0702¦4210000 ¦998 ¦ 1272¦ ¦ 1272¦ 975¦ 76,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Øêîëû-èíòåðíàòû ¦075 ¦0702¦4220000 ¦ ¦ 189792¦ ¦ 189792¦ 188359¦ 99,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0702¦4220000 ¦327 ¦ 186272¦ ¦ 186272¦ 186034¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0702¦4220000 ¦998 ¦ 3520¦ ¦ 3520¦ 2325¦ 66,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075 ¦0702¦4230000 ¦ ¦ 22320¦ ¦ 22320¦ 21521¦ 96,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0702¦4230000 ¦327 ¦ 21970¦ ¦ 21970¦ 21382¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0702¦4230000 ¦998 ¦ 350¦ ¦ 350¦ 139¦ 39,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåòñêèå äîìà ¦075 ¦0702¦4240000 ¦ ¦ 181971¦ ¦ 181971¦ 181378¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0702¦4240000 ¦327 ¦ 177266¦ ¦ 177266¦ 177197¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0702¦4240000 ¦998 ¦ 4705¦ ¦ 4705¦ 4181¦ 88,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíûå áåçâîçìåçäíûå è¦075 ¦0702¦5200000 ¦ ¦ 11303¦ ¦ 11303¦ 11236¦ 99,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦075 ¦0702¦5200000 ¦622 ¦ 8000¦ ¦ 8000¦ 8000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075 ¦0702¦5200000 ¦623 ¦ 3303¦ ¦ 3303¦ 3236¦ 98,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦075 ¦0703¦ ¦ ¦ 337372¦ ¦ 337372¦ 334811¦ 99,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦075 ¦0703¦1020000 ¦ ¦ 700¦ ¦ 700¦ 700¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦075 ¦0703¦1020000 ¦214 ¦ 700¦ ¦ 700¦ 700¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦075 ¦0703¦4250000 ¦ ¦ 336415¦ ¦ 336415¦ 333867¦ 99,2¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0703¦4250000 ¦285 ¦ 671¦ ¦ 671¦ 535¦ 79,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0703¦4250000 ¦327 ¦ 313544¦ ¦ 313544¦ 313531¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0703¦4250000 ¦998 ¦ 22200¦ ¦ 22200¦ 19801¦ 89,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦075 ¦0703¦4260000 ¦ ¦ 257¦ ¦ 257¦ 244¦ 94,9¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0703¦4260000 ¦285 ¦ 257¦ ¦ 257¦ 244¦ 94,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦075 ¦0704¦ ¦ ¦ 90226¦ ¦ 90226¦ 89223¦ 98,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦075 ¦0704¦4270000 ¦ ¦ 90226¦ ¦ 90226¦ 89223¦ 98,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0704¦4270000 ¦285 ¦ 4500¦ ¦ 4500¦ 4500¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0704¦4270000 ¦998 ¦ 6552¦ ¦ 6552¦ 6515¦ 99,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0704¦4270100 ¦ ¦ 77674¦ ¦ 77674¦ 76708¦ 98,8¦
¦ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0704¦4270100 ¦327 ¦ 77674¦ ¦ 77674¦ 76708¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦075 ¦0704¦4270200 ¦ ¦ 1500¦ ¦ 1500¦ 1500¦100,0¦
¦ëüãîòíîãî ïðîåçäà ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0704¦4270200 ¦327 ¦ 1500¦ ¦ 1500¦ 1500¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦075 ¦0705¦ ¦ ¦ 19510¦ ¦ 19510¦ 19264¦ 98,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíñòèòóòû ïîâûøåíèÿ¦075 ¦0705¦4280000 ¦ ¦ 19510¦ ¦ 19510¦ 19264¦ 98,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0705¦4280000 ¦327 ¦ 18135¦ ¦ 18135¦ 17889¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0705¦4280000 ¦998 ¦ 1375¦ ¦ 1375¦ 1375¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦075 ¦0706¦ ¦ ¦ 7300¦ 624¦ 7924¦ 7290¦ 92,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦075 ¦0706¦4300000 ¦ ¦ 7300¦ 624¦ 7924¦ 7290¦ 92,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦075 ¦0706¦4300100 ¦ ¦ 4000¦ 624¦ 4624¦ 4000¦ 86,5¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0706¦4300100 ¦327 ¦ 4000¦ 624¦ 4624¦ 4000¦ 86,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Åæåìåñÿ÷íûå íàäáàâêè¦075 ¦0706¦4300200 ¦ ¦ 1800¦ ¦ 1800¦ 1790¦ 99,4¦
¦äîêòîðàì íàóê ÂÓÇîâ îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0706¦4300200 ¦327 ¦ 1800¦ ¦ 1800¦ 1790¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦075 ¦0706¦4300400 ¦ ¦ 1500¦ ¦ 1500¦ 1500¦100,0¦
¦ëüãîòíîãî ïðîåçäà ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0706¦4300400 ¦327 ¦ 1500¦ ¦ 1500¦ 1500¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075 ¦0707¦ ¦ ¦ 7868¦ 4846¦ 12714¦ 12638¦ 99,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îðãàíèçàöèîííî- ¦075 ¦0707¦4310000 ¦ ¦ ¦ 35¦ 35¦ 35¦100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075 ¦0707¦4310000 ¦447 ¦ ¦ 35¦ 35¦ 35¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦075 ¦0707¦4320000 ¦ ¦ 4900¦ 4811¦ 9711¦ 9711¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è¦075 ¦0707¦4320000 ¦452 ¦ 4900¦ 4811¦ 9711¦ 9711¦100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦075 ¦0707¦5220000 ¦ ¦ 2968¦ ¦ 2968¦ 2892¦ 97,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦075 ¦0707¦5220800 ¦ ¦ 1568¦ ¦ 1568¦ 1492¦ 95,2¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075 ¦0707¦5220800 ¦447 ¦ 1568¦ ¦ 1568¦ 1492¦ 95,2¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ìîëîäåæü Çàóðàëüÿ" (2005 -¦075 ¦0707¦5224300 ¦ ¦ 1400¦ ¦ 1400¦ 1400¦100,0¦
¦2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0707¦5224300 ¦327 ¦ 1400¦ ¦ 1400¦ 1400¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075 ¦0709¦ ¦ ¦ 75471¦ ¦ 75471¦ 73118¦ 96,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦075 ¦0709¦0010000 ¦ ¦ 18024¦ ¦ 18024¦ 17966¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦075 ¦0709¦0010000 ¦005 ¦ 18024¦ ¦ 18024¦ 17966¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦075 ¦0709¦4350000 ¦ ¦ 7169¦ ¦ 7169¦ 7024¦ 98,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0709¦4350000 ¦327 ¦ 7169¦ ¦ 7169¦ 7024¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075 ¦0709¦4360000 ¦ ¦ 800¦ ¦ 800¦ 800¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0709¦4360000 ¦998 ¦ 800¦ ¦ 800¦ 800¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦075 ¦0709¦4520000 ¦ ¦ 4211¦ ¦ 4211¦ 3959¦ 94,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0709¦4520000 ¦327 ¦ 4050¦ ¦ 4050¦ 3908¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦075 ¦0709¦4520000 ¦998 ¦ 161¦ ¦ 161¦ 51¦ 31,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦075 ¦0709¦5220000 ¦ ¦ 45267¦ ¦ 45267¦ 43369¦ 95,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦075 ¦0709¦5220800 ¦ ¦ 32750¦ ¦ 32750¦ 30983¦ 94,6¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0709¦5220800 ¦285 ¦ 29606¦ ¦ 29606¦ 28592¦ 96,6¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075 ¦0709¦5220800 ¦327 ¦ 3144¦ ¦ 3144¦ 2391¦ 76,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðàçâèòèå îáðàçîâàíèÿ â 2005¦075 ¦0709¦5221100 ¦ ¦ 5054¦ ¦ 5054¦ 5012¦ 99,2¦
¦- 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0709¦5221100 ¦285 ¦ 5054¦ ¦ 5054¦ 5012¦ 99,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Êîìïëåêñíûå ìåðû¦075 ¦0709¦5221200 ¦ ¦ 450¦ ¦ 450¦ 361¦ 80,2¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0709¦5221200 ¦285 ¦ 450¦ ¦ 450¦ 361¦ 80,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦075 ¦0709¦5222500 ¦ ¦ 3013¦ ¦ 3013¦ 3013¦100,0¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0709¦5222500 ¦285 ¦ 3013¦ ¦ 3013¦ 3013¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Äåòè Çàóðàëüÿ" íà 2003 -¦075 ¦0709¦5222700 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075 ¦0709¦5222700 ¦285 ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦086 ¦ ¦ ¦ ¦ 10870¦ ¦ 10870¦ 9360¦ 86,1¦
¦"Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦086 ¦0600¦ ¦ ¦ 10870¦ ¦ 10870¦ 9360¦ 86,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦086 ¦0604¦ ¦ ¦ 10870¦ ¦ 10870¦ 9360¦ 86,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦086 ¦0604¦4120000 ¦ ¦ 10870¦ ¦ 10870¦ 9360¦ 86,1¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦086 ¦0604¦4120000 ¦443 ¦ 10870¦ ¦ 10870¦ 9360¦ 86,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦091 ¦ ¦ ¦ ¦ 395¦ ¦ 395¦ 381¦ 96,5¦
¦ïðåäïðèÿòèå "Çàóðàëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòíàÿ ïàëàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦091 ¦0100¦ ¦ ¦ 395¦ ¦ 395¦ 381¦ 96,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦091 ¦0115¦ ¦ ¦ 395¦ ¦ 395¦ 381¦ 96,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦091 ¦0115¦0920000 ¦ ¦ 395¦ ¦ 395¦ 381¦ 96,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦091 ¦0115¦0920000 ¦216 ¦ 395¦ ¦ 395¦ 381¦ 96,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦094 ¦ ¦ ¦ ¦ 21700¦ ¦ 21700¦ 21700¦100,0¦
¦ïðåäïðèÿòèå "Ëåí Çàóðàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦094 ¦0400¦ ¦ ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦094 ¦0411¦ ¦ ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦094 ¦0411¦1020000 ¦ ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦094 ¦0411¦1020000 ¦214 ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦094 ¦0500¦ ¦ ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦094 ¦0502¦ ¦ ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦094 ¦0502¦1040000 ¦ ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦094 ¦0502¦1043000 ¦ ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦094 ¦0502¦1043154 ¦ ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
¦îò êîòåëüíîé "Ëåí Çàóðàëüÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî òåïëîïóíêòà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîðå÷åíñêîé â ã. Êóðãàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦094 ¦0502¦1043154 ¦663 ¦ 14700¦ ¦ 14700¦ 14700¦100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå¦104 ¦ ¦ ¦ ¦ 638400¦ 98¦ 638498¦ 603648¦ 94,5¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104 ¦0400¦ ¦ ¦ 638400¦ ¦ 638400¦ 603550¦ 94,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Òðàíñïîðò ¦104 ¦0408¦ ¦ ¦ 638400¦ ¦ 638400¦ 603550¦ 94,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦104 ¦0408¦0010000 ¦ ¦ 21389¦ ¦ 21389¦ 21387¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦104 ¦0408¦0010000 ¦005 ¦ 21389¦ ¦ 21389¦ 21387¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦104 ¦0408¦1000000 ¦ ¦ 138800¦ ¦ 138800¦ 138800¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦104 ¦0408¦1000100 ¦ ¦ 138800¦ ¦ 138800¦ 138800¦100,0¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦104 ¦0408¦1000102 ¦ ¦ 138800¦ ¦ 138800¦ 138800¦100,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦104 ¦0408¦1000102 ¦213 ¦ 138800¦ ¦ 138800¦ 138800¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦104 ¦0408¦5220000 ¦ ¦ 478211¦ ¦ 478211¦ 443363¦ 92,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîâåðøåíñòâîâàíèå è¦104 ¦0408¦5224600 ¦ ¦ 478211¦ ¦ 478211¦ 443363¦ 92,7¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦104 ¦0408¦5224600 ¦213 ¦ 197990¦ ¦ 197990¦ 189754¦ 95,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦104 ¦0408¦5224600 ¦365 ¦ 280221¦ ¦ 280221¦ 253609¦ 90,5¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦104 ¦0700¦ ¦ ¦ ¦ 98¦ 98¦ 98¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦104 ¦0706¦ ¦ ¦ ¦ 98¦ 98¦ 98¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦104 ¦0706¦4300000 ¦ ¦ ¦ 98¦ 98¦ 98¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦104 ¦0706¦4300000 ¦327 ¦ ¦ 98¦ 98¦ 98¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦129 ¦ ¦ ¦ ¦ 9171¦ ¦ 9171¦ 8997¦ 98,1¦
¦"Êóðãàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦129 ¦0100¦ ¦ ¦ 400¦ ¦ 400¦ 395¦ 98,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦129 ¦0115¦ ¦ ¦ 400¦ ¦ 400¦ 395¦ 98,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦129 ¦0115¦5220000 ¦ ¦ 400¦ ¦ 400¦ 395¦ 98,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦129 ¦0115¦5223200 ¦ ¦ 400¦ ¦ 400¦ 395¦ 98,8¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦129 ¦0115¦5223200 ¦200 ¦ 400¦ ¦ 400¦ 395¦ 98,8¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦129 ¦0500¦ ¦ ¦ 5771¦ ¦ 5771¦ 5602¦ 97,1¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦129 ¦0502¦ ¦ ¦ 3500¦ ¦ 3500¦ 3500¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦129 ¦0502¦5220000 ¦ ¦ 3500¦ ¦ 3500¦ 3500¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦129 ¦0502¦5223200 ¦ ¦ 3500¦ ¦ 3500¦ 3500¦100,0¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦129 ¦0502¦5223200 ¦213 ¦ 3500¦ ¦ 3500¦ 3500¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦129 ¦0504¦ ¦ ¦ 2271¦ ¦ 2271¦ 2102¦ 92,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦129 ¦0504¦0010000 ¦ ¦ 2271¦ ¦ 2271¦ 2102¦ 92,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦129 ¦0504¦0010000 ¦327 ¦ 1696¦ ¦ 1696¦ 1691¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦129 ¦0504¦0010000 ¦998 ¦ 575¦ ¦ 575¦ 411¦ 71,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦129 ¦0900¦ ¦ ¦ 3000¦ ¦ 3000¦ 3000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦129 ¦0901¦ ¦ ¦ 3000¦ ¦ 3000¦ 3000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦129 ¦0901¦1020000 ¦ ¦ 3000¦ ¦ 3000¦ 3000¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦129 ¦0901¦1020000 ¦214 ¦ 3000¦ ¦ 3000¦ 3000¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèå "Óïðàâëåíèå¦130 ¦ ¦ ¦ ¦ 21511¦ 1300¦ 22811¦ 22807¦100,0¦
¦ãîñòèíè÷íîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦130 ¦0500¦ ¦ ¦ 20011¦ 1300¦ 21311¦ 21308¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦130 ¦0504¦ ¦ ¦ 20011¦ 1300¦ 21311¦ 21308¦100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦130 ¦0504¦0010000 ¦ ¦ 20011¦ 1300¦ 21311¦ 21308¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦130 ¦0504¦0010000 ¦327 ¦ 20011¦ 1300¦ 21311¦ 21308¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦130 ¦0900¦ ¦ ¦ 1500¦ ¦ 1500¦ 1499¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦130 ¦0902¦ ¦ ¦ 1500¦ ¦ 1500¦ 1499¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦130 ¦0902¦4820000 ¦ ¦ 1500¦ ¦ 1500¦ 1499¦ 99,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦130 ¦0902¦4820000 ¦327 ¦ 1500¦ ¦ 1500¦ 1499¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìèòåò ïî àðõèòåêòóðå è¦131 ¦ ¦ ¦ ¦ 7454¦ ¦ 7454¦ 7125¦ 95,6¦
¦ñòðîèòåëüñòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦131 ¦0400¦ ¦ ¦ 320¦ ¦ 320¦ 295¦ 92,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦131 ¦0411¦ ¦ ¦ 320¦ ¦ 320¦ 295¦ 92,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦131 ¦0411¦3380000 ¦ ¦ 320¦ ¦ 320¦ 295¦ 92,2¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦131 ¦0411¦3380000 ¦405 ¦ 320¦ ¦ 320¦ 295¦ 92,2¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦131 ¦0500¦ ¦ ¦ 7134¦ ¦ 7134¦ 6830¦ 95,7¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦131 ¦0504¦ ¦ ¦ 7134¦ ¦ 7134¦ 6830¦ 95,7¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131 ¦0504¦0010000 ¦ ¦ 7134¦ ¦ 7134¦ 6830¦ 95,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131 ¦0504¦0010000 ¦005 ¦ 7134¦ ¦ 7134¦ 6830¦ 95,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà,¦133 ¦ ¦ ¦ ¦ 12742¦ ¦ 12742¦ 12148¦ 95,3¦
¦ãîñýêñïåðòèçû è æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦133 ¦0100¦ ¦ ¦ 760¦ ¦ 760¦ 755¦ 99,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦133 ¦0104¦ ¦ ¦ 760¦ ¦ 760¦ 755¦ 99,3¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133 ¦0104¦0010000 ¦ ¦ 760¦ ¦ 760¦ 755¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦133 ¦0104¦0010000 ¦041 ¦ 760¦ ¦ 760¦ 755¦ 99,3¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦133 ¦0500¦ ¦ ¦ 11982¦ ¦ 11982¦ 11393¦ 95,1¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦133 ¦0504¦ ¦ ¦ 11982¦ ¦ 11982¦ 11393¦ 95,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133 ¦0504¦0010000 ¦ ¦ 11982¦ ¦ 11982¦ 11393¦ 95,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦133 ¦0504¦0010000 ¦005 ¦ 11982¦ ¦ 11982¦ 11393¦ 95,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìèòåò ïî ïå÷àòè è¦134 ¦ ¦ ¦ ¦ 17378¦ 730¦ 18108¦ 18030¦ 99,6¦
¦ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦134 ¦0100¦ ¦ ¦ 500¦ 260¦ 760¦ 760¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦134 ¦0111¦ ¦ ¦ 500¦ ¦ 500¦ 500¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà îðãàíèçàöèé,¦134 ¦0111¦0610000 ¦ ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ãðàíòû â¦134 ¦0111¦0610000 ¦198 ¦ 500¦ ¦ 500¦ 500¦100,0¦
¦îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦134 ¦0115¦ ¦ ¦ ¦ 260¦ 260¦ 260¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦134 ¦0115¦0920000 ¦ ¦ ¦ 260¦ 260¦ 260¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦134 ¦0115¦0920000 ¦216 ¦ ¦ 260¦ 260¦ 260¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦134 ¦0400¦ ¦ ¦ 13330¦ 470¦ 13800¦ 13738¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦134 ¦0409¦ ¦ ¦ 13330¦ 470¦ 13800¦ 13738¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦134 ¦0409¦3300000 ¦ ¦ 13330¦ 470¦ 13800¦ 13738¦ 99,6¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Èíôîðìàòèêà ¦134 ¦0409¦3300000 ¦381 ¦ 13330¦ 470¦ 13800¦ 13738¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134 ¦0800¦ ¦ ¦ 3548¦ ¦ 3548¦ 3532¦ 99,5¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦134 ¦0804¦ ¦ ¦ 60¦ ¦ 60¦ 60¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦134 ¦0804¦4570000 ¦ ¦ 60¦ ¦ 60¦ 60¦100,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134 ¦0804¦4570000 ¦453 ¦ 60¦ ¦ 60¦ 60¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦134 ¦0806¦ ¦ ¦ 3488¦ ¦ 3488¦ 3472¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦134 ¦0806¦0010000 ¦ ¦ 3122¦ ¦ 3122¦ 3106¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦134 ¦0806¦0010000 ¦005 ¦ 3122¦ ¦ 3122¦ 3106¦ 99,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦134 ¦0806¦4500000 ¦ ¦ 366¦ ¦ 366¦ 366¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134 ¦0806¦4500000 ¦453 ¦ 366¦ ¦ 366¦ 366¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåäàêöèÿ Êóðãàíñêîé¦136 ¦ ¦ ¦ ¦ 7500¦ 17¦ 7517¦ 7441¦ 99,0¦
¦îáëàñòíîé îáùåñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ãàçåòû "Íîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦136 ¦0100¦ ¦ ¦ ¦ 17¦ 17¦ 17¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦136 ¦0115¦ ¦ ¦ ¦ 17¦ 17¦ 17¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦136 ¦0115¦0920000 ¦ ¦ ¦ 17¦ 17¦ 17¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦136 ¦0115¦0920000 ¦216 ¦ ¦ 17¦ 17¦ 17¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦136 ¦0800¦ ¦ ¦ 7500¦ ¦ 7500¦ 7424¦ 99,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦136 ¦0804¦ ¦ ¦ 7500¦ ¦ 7500¦ 7424¦ 99,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦136 ¦0804¦4570000 ¦ ¦ 7500¦ ¦ 7500¦ 7424¦ 99,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦136 ¦0804¦4570000 ¦453 ¦ 7500¦ ¦ 7500¦ 7424¦ 99,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îòêðûòîå àêöèîíåðíîå¦137 ¦ ¦ ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦îáùåñòâî "Êóðãàíîáëãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦137 ¦0500¦ ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦137 ¦0502¦ ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦137 ¦0502¦5220000 ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦137 ¦0502¦5223200 ¦ ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦137 ¦0502¦5223200 ¦213 ¦ 4700¦ ¦ 4700¦ 4700¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦138 ¦ ¦ ¦ ¦ 116823¦ 0¦ 116823¦ 116755¦ 99,9¦
¦ïðåäïðèÿòèå ãîðîäà Êóðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦138 ¦0500¦ ¦ ¦ 54620¦ ¦ 54620¦ 54617¦100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦138 ¦0501¦ ¦ ¦ 14620¦ ¦ 14620¦ 14617¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî¦138 ¦0501¦3500000 ¦ ¦ 14620¦ ¦ 14620¦ 14617¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦138 ¦0501¦3500000 ¦410 ¦ 14620¦ ¦ 14620¦ 14617¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦138 ¦0502¦ ¦ ¦ 40000¦ ¦ 40000¦ 40000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦138 ¦0502¦1020000 ¦ ¦ 40000¦ ¦ 40000¦ 40000¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦138 ¦0502¦1020000 ¦214 ¦ 40000¦ ¦ 40000¦ 40000¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦138 ¦0800¦ ¦ ¦ 750¦ ¦ 750¦ 685¦ 91,3¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóëüòóðà ¦138 ¦0801¦ ¦ ¦ 750¦ ¦ 750¦ 685¦ 91,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦138 ¦0801¦1020000 ¦ ¦ 750¦ ¦ 750¦ 685¦ 91,3¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦138 ¦0801¦1020000 ¦214 ¦ 750¦ ¦ 750¦ 685¦ 91,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦138 ¦0900¦ ¦ ¦ 61453¦ ¦ 61453¦ 61453¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦138 ¦0901¦ ¦ ¦ 35953¦ ¦ 35953¦ 35953¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦138 ¦0901¦1000000 ¦ ¦ 25323¦ ¦ 25323¦ 25323¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦138 ¦0901¦1002300 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦138 ¦0901¦1002302 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦138 ¦0901¦1002302 ¦213 ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦138 ¦0901¦1005100 ¦ ¦ 21323¦ ¦ 21323¦ 21323¦100,0¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè ¦138 ¦0901¦1005100 ¦197 ¦ 21323¦ ¦ 21323¦ 21323¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦138 ¦0901¦1020000 ¦ ¦ 10030¦ ¦ 10030¦ 10030¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦138 ¦0901¦1020000 ¦214 ¦ 10030¦ ¦ 10030¦ 10030¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦138 ¦0901¦5220000 ¦ ¦ 600¦ ¦ 600¦ 600¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦138 ¦0901¦5220200 ¦ ¦ 600¦ ¦ 600¦ 600¦100,0¦
¦ïðîåêò "Çäîðîâüå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦138 ¦0901¦5220200 ¦213 ¦ 600¦ ¦ 600¦ 600¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦138 ¦0904¦ ¦ ¦ 25500¦ ¦ 25500¦ 25500¦100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦138 ¦0904¦5400000 ¦ ¦ 25500¦ ¦ 25500¦ 25500¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦138 ¦0904¦5400000 ¦615 ¦ 25500¦ ¦ 25500¦ 25500¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦142 ¦ ¦ ¦ ¦ 249093¦ ¦ 249093¦ 247076¦ 99,2¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦142 ¦0400¦ ¦ ¦ 21613¦ ¦ 21613¦ 20873¦ 96,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦142 ¦0404¦ ¦ ¦ 3000¦ ¦ 3000¦ 2618¦ 87,3¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦142 ¦0404¦5220000 ¦ ¦ 3000¦ ¦ 3000¦ 2618¦ 87,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Îáåñïå÷åíèå íàñåëåíèÿ¦142 ¦0404¦5223100 ¦ ¦ 3000¦ ¦ 3000¦ 2618¦ 87,3¦
¦Êóðãàíñêîé îáëàñòè ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦142 ¦0404¦5223100 ¦326 ¦ 3000¦ ¦ 3000¦ 2618¦ 87,3¦
¦ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîäíûå ðåñóðñû ¦142 ¦0406¦ ¦ ¦ 18613¦ ¦ 18613¦ 18255¦ 98,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîäîõîçÿéñòâåííûå ¦142 ¦0406¦2800000 ¦ ¦ 18613¦ ¦ 18613¦ 18255¦ 98,1¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦142 ¦0406¦2800000 ¦349 ¦ 18613¦ ¦ 18613¦ 18255¦ 98,1¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦142 ¦0500¦ ¦ ¦ 127244¦ ¦ 127244¦ 126249¦ 99,2¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦142 ¦0501¦ ¦ ¦ 1000¦ ¦ 1000¦ 1000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî¦142 ¦0501¦3500000 ¦ ¦ 1000¦ ¦ 1000¦ 1000¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦142 ¦0501¦3500000 ¦410 ¦ 1000¦ ¦ 1000¦ 1000¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦142 ¦0502¦ ¦ ¦ 118374¦ ¦ 118374¦ 117453¦ 99,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦142 ¦0502¦1000000 ¦ ¦ 55700¦ ¦ 55700¦ 55700¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦142 ¦0502¦1002900 ¦ ¦ 5700¦ ¦ 5700¦ 5700¦100,0¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦142 ¦0502¦1002902 ¦ ¦ 5700¦ ¦ 5700¦ 5700¦100,0¦
¦ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦142 ¦0502¦1002902 ¦213 ¦ 5700¦ ¦ 5700¦ 5700¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦142 ¦0502¦1005100 ¦ ¦ 50000¦ ¦ 50000¦ 50000¦100,0¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦142 ¦0502¦1005100 ¦213 ¦ 50000¦ ¦ 50000¦ 50000¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0502¦1020000 ¦ ¦ 5437¦ ¦ 5437¦ 5437¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0502¦1020000 ¦214 ¦ 5437¦ ¦ 5437¦ 5437¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦142 ¦0502¦1040000 ¦ ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦142 ¦0502¦1043000 ¦ ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåêîíñòðóêöèÿ ¦142 ¦0502¦1043153 ¦ ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦òåõíîëîãè÷åñêîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Êàòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëüíîñòüþ 5000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóá. ì/ñóòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦142 ¦0502¦1043153 ¦663 ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦142 ¦0502¦5220000 ¦ ¦ 51237¦ ¦ 51237¦ 50316¦ 98,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦142 ¦0502¦5223200 ¦ ¦ 51237¦ ¦ 51237¦ 50316¦ 98,2¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦142 ¦0502¦5223200 ¦213 ¦ 49237¦ ¦ 49237¦ 48316¦ 98,1¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦142 ¦0502¦5223200 ¦411 ¦ 2000¦ ¦ 2000¦ 2000¦100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦142 ¦0504¦ ¦ ¦ 7870¦ ¦ 7870¦ 7796¦ 99,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦142 ¦0504¦0010000 ¦ ¦ 7870¦ ¦ 7870¦ 7796¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦142 ¦0504¦0010000 ¦327 ¦ 7870¦ ¦ 7870¦ 7796¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦142 ¦0700¦ ¦ ¦ 46044¦ ¦ 46044¦ 45868¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦142 ¦0702¦ ¦ ¦ 40001¦ ¦ 40001¦ 39825¦ 99,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦142 ¦0702¦1000000 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦142 ¦0702¦1001300 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦142 ¦0702¦1001304 ¦ ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦142 ¦0702¦1001304 ¦213 ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0702¦1020000 ¦ ¦ 28123¦ ¦ 28123¦ 28088¦ 99,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0702¦1020000 ¦214 ¦ 28123¦ ¦ 28123¦ 28088¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦142 ¦0702¦4210000 ¦ ¦ 7878¦ ¦ 7878¦ 7737¦ 98,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦142 ¦0702¦4210000 ¦327 ¦ 7878¦ ¦ 7878¦ 7737¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦142 ¦0703¦ ¦ ¦ 43¦ ¦ 43¦ 43¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0703¦1020000 ¦ ¦ 43¦ ¦ 43¦ 43¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0703¦1020000 ¦214 ¦ 43¦ ¦ 43¦ 43¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦142 ¦0709¦ ¦ ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦142 ¦0709¦5400000 ¦ ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦142 ¦0709¦5400000 ¦615 ¦ 6000¦ ¦ 6000¦ 6000¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦142 ¦0800¦ ¦ ¦ 4165¦ ¦ 4165¦ 4165¦100,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóëüòóðà ¦142 ¦0801¦ ¦ ¦ 4165¦ ¦ 4165¦ 4165¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0801¦1020000 ¦ ¦ 4165¦ ¦ 4165¦ 4165¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0801¦1020000 ¦214 ¦ 4165¦ ¦ 4165¦ 4165¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦142 ¦0900¦ ¦ ¦ 31027¦ ¦ 31027¦ 30921¦ 99,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦142 ¦0901¦ ¦ ¦ 25727¦ ¦ 25727¦ 25712¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0901¦1020000 ¦ ¦ 22227¦ ¦ 22227¦ 22213¦ 99,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0901¦1020000 ¦214 ¦ 22227¦ ¦ 22227¦ 22213¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè,¦142 ¦0901¦4700000 ¦ ¦ 3500¦ ¦ 3500¦ 3499¦100,0¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦142 ¦0901¦4700000 ¦327 ¦ 3500¦ ¦ 3500¦ 3499¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦142 ¦0902¦ ¦ ¦ 1200¦ ¦ 1200¦ 1109¦ 92,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦0902¦1020000 ¦ ¦ 1200¦ ¦ 1200¦ 1109¦ 92,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦0902¦1020000 ¦214 ¦ 1200¦ ¦ 1200¦ 1109¦ 92,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦142 ¦0904¦ ¦ ¦ 4100¦ ¦ 4100¦ 4100¦100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦142 ¦0904¦5400000 ¦ ¦ 4100¦ ¦ 4100¦ 4100¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàçâèòèå îáùåñòâåííîé¦142 ¦0904¦5400000 ¦615 ¦ 4100¦ ¦ 4100¦ 4100¦100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦142 ¦1000¦ ¦ ¦ 19000¦ ¦ 19000¦ 19000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦142 ¦1006¦ ¦ ¦ 19000¦ ¦ 19000¦ 19000¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦142 ¦1006¦1000000 ¦ ¦ 12000¦ ¦ 12000¦ 12000¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦142 ¦1006¦1001300 ¦ ¦ 12000¦ ¦ 12000¦ 12000¦100,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦142 ¦1006¦1001301 ¦ ¦ 12000¦ ¦ 12000¦ 12000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦142 ¦1006¦1001301 ¦213 ¦ 12000¦ ¦ 12000¦ 12000¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦142 ¦1006¦1020000 ¦ ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦142 ¦1006¦1020000 ¦214 ¦ 7000¦ ¦ 7000¦ 7000¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå¦148 ¦ ¦ ¦ ¦ 346103¦ 8601¦ 354704¦ 333363¦ 94,0¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦148 ¦0100¦ ¦ ¦ ¦ 10¦ 10¦ 10¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148 ¦0115¦ ¦ ¦ ¦ 10¦ 10¦ 10¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148 ¦0115¦0920000 ¦ ¦ ¦ 10¦ 10¦ 10¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦148 ¦0115¦0920000 ¦216 ¦ ¦ 10¦ 10¦ 10¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦148 ¦0500¦ ¦ ¦ 16562¦ ¦ 16562¦ 3074¦ 18,6¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦148 ¦0501¦ ¦ ¦ 16562¦ ¦ 16562¦ 3074¦ 18,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦148 ¦0501¦5190000 ¦ ¦ 16562¦ ¦ 16562¦ 3074¦ 18,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦148 ¦0501¦5190100 ¦ ¦ 16562¦ ¦ 16562¦ 3074¦ 18,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦148 ¦0501¦5190100 ¦568 ¦ 16562¦ ¦ 16562¦ 3074¦ 18,6¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦148 ¦0700¦ ¦ ¦ ¦ 8920¦ 8920¦ 8920¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦148 ¦0705¦ ¦ ¦ ¦ 36¦ 36¦ 36¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦148 ¦0705¦4290000 ¦ ¦ ¦ 36¦ 36¦ 36¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦148 ¦0705¦4290000 ¦450 ¦ ¦ 36¦ 36¦ 36¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦148 ¦0706¦ ¦ ¦ ¦ 44¦ 44¦ 44¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦148 ¦0706¦4300000 ¦ ¦ ¦ 44¦ 44¦ 44¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦0706¦4300000 ¦327 ¦ ¦ 44¦ 44¦ 44¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦148 ¦0707¦ ¦ ¦ ¦ 8840¦ 8840¦ 8840¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îðãàíèçàöèîííî- ¦148 ¦0707¦4310000 ¦ ¦ ¦ 50¦ 50¦ 50¦100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦148 ¦0707¦4310000 ¦447 ¦ ¦ 50¦ 50¦ 50¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦148 ¦0707¦4320000 ¦ ¦ ¦ 8790¦ 8790¦ 8790¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è¦148 ¦0707¦4320000 ¦452 ¦ ¦ 8790¦ 8790¦ 8790¦100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦148 ¦0900¦ ¦ ¦ 1597¦ ¦ 1597¦ 1596¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦148 ¦0901¦ ¦ ¦ 1597¦ ¦ 1597¦ 1596¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè,¦148 ¦0901¦4700000 ¦ ¦ 1597¦ ¦ 1597¦ 1596¦ 99,9¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦0901¦4700000 ¦327 ¦ 1597¦ ¦ 1597¦ 1596¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦148 ¦1000¦ ¦ ¦ 327944¦ -329¦ 327615¦ 319763¦ 97,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148 ¦1001¦ ¦ ¦ 30921¦ ¦ 30921¦ 30618¦ 99,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåíñèè ¦148 ¦1001¦4900000 ¦ ¦ 30921¦ ¦ 30921¦ 30618¦ 99,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äîïëàòû ê ïåíñèÿì¦148 ¦1001¦4900000 ¦714 ¦ 30921¦ ¦ 30921¦ 30618¦ 99,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦148 ¦1002¦ ¦ ¦ 268045¦ ¦ 268045¦ 263738¦ 98,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äîìà-èíòåðíàòû äëÿ¦148 ¦1002¦5010000 ¦ ¦ 196632¦ ¦ 196632¦ 195117¦ 99,2¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦1002¦5010000 ¦327 ¦ 154930¦ ¦ 154930¦ 154827¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦148 ¦1002¦5010000 ¦998 ¦ 41702¦ ¦ 41702¦ 40290¦ 96,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦148 ¦1002¦5020000 ¦ ¦ 13658¦ ¦ 13658¦ 13500¦ 98,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦1002¦5020000 ¦327 ¦ 13395¦ ¦ 13395¦ 13381¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦148 ¦1002¦5020000 ¦998 ¦ 263¦ ¦ 263¦ 119¦ 45,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148 ¦1002¦5060000 ¦ ¦ 56828¦ ¦ 56828¦ 54327¦ 95,6¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦1002¦5060000 ¦327 ¦ 56593¦ ¦ 56593¦ 54099¦ 95,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦148 ¦1002¦5060000 ¦998 ¦ 235¦ ¦ 235¦ 228¦ 97,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦148 ¦1002¦5220000 ¦ ¦ 927¦ ¦ 927¦ 794¦ 85,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Äåòè Çàóðàëüÿ" íà 2003 -¦148 ¦1002¦5222700 ¦ ¦ 927¦ ¦ 927¦ 794¦ 85,7¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148 ¦1002¦5222700 ¦327 ¦ 927¦ ¦ 927¦ 794¦ 85,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦148 ¦1003¦ ¦ ¦ 5594¦ -558¦ 5036¦ 2061¦ 40,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148 ¦1003¦5050000 ¦ ¦ 1419¦ -55¦ 1364¦ 1363¦ 99,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå èíâàëèäîâ¦148 ¦1003¦5050000 ¦468 ¦ 600¦ ¦ 600¦ 600¦100,0¦
¦òåõíè÷åñêèìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè¦148 ¦1003¦5050000 ¦472 ¦ 219¦ -55¦ 164¦ 163¦ 99,4¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050000 ¦483 ¦ 600¦ ¦ 600¦ 600¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148 ¦1003¦5140000 ¦ ¦ 1388¦ -503¦ 885¦ 673¦ 76,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦148 ¦1003¦5140000 ¦926 ¦ 256¦ ¦ 256¦ 243¦ 94,9¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ó÷àñòèÿ â áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿõ â Àôãàíèñòàíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ïðîåçä¦148 ¦1003¦5140100 ¦ ¦ 250¦ -192¦ 58¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148 ¦1003¦5140100 ¦482 ¦ 250¦ -192¦ 58¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà¦148 ¦1003¦5140200 ¦ ¦ 450¦ -311¦ 139¦ 29¦ 20,9¦
¦ïðîåçä áîëüíûõ ñ õðîíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148 ¦1003¦5140200 ¦482 ¦ 450¦ -311¦ 139¦ 29¦ 20,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦148 ¦1003¦5140300 ¦ ¦ 154¦ 0¦ 154¦ 153¦ 99,4¦
¦Êóðãàíñêîé îáëàñòè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦148 ¦1003¦5140300 ¦703 ¦ 154¦ ¦ 154¦ 153¦ 99,4¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦148 ¦1003¦5140400 ¦ ¦ 278¦ ¦ 278¦ 248¦ 89,2¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíîì çâàíèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦148 ¦1003¦5140400 ¦703 ¦ 278¦ ¦ 278¦ 248¦ 89,2¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦148 ¦1003¦5190000 ¦ ¦ 2787¦ ¦ 2787¦ 25¦ 0,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦148 ¦1003¦5190100 ¦ ¦ 2787¦ ¦ 2787¦ 25¦ 0,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïëàòû èíâàëèäàì¦148 ¦1003¦5190100 ¦494 ¦ 2787¦ ¦ 2787¦ 25¦ 0,9¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦148 ¦1004¦ ¦ ¦ ¦ 19¦ 19¦ 16¦ 84,2¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦148 ¦1004¦5190000 ¦ ¦ ¦ 19¦ 19¦ 16¦ 84,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦148 ¦1003¦5190100 ¦ ¦ ¦ 19¦ 19¦ 16¦ 84,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåâîçêà ¦148 ¦1004¦5190100 ¦495 ¦ ¦ 19¦ 19¦ 16¦ 84,2¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148 ¦1006¦ ¦ ¦ 23384¦ 210¦ 23594¦ 23330¦ 98,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148 ¦1006¦0010000 ¦ ¦ 23084¦ 0¦ 23084¦ 22820¦ 98,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦148 ¦1006¦0010000 ¦005 ¦ 23084¦ ¦ 23084¦ 22820¦ 98,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦148 ¦1006¦1020000 ¦ ¦ 300¦ 0¦ 300¦ 300¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦148 ¦1006¦1020000 ¦214 ¦ 300¦ ¦ 300¦ 300¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148 ¦1006¦5050000 ¦ ¦ ¦ 25¦ 25¦ 25¦100,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1006¦5050000 ¦483 ¦ ¦ 25¦ 25¦ 25¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148 ¦1006¦5140000 ¦ ¦ ¦ 185¦ 185¦ 185¦100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ðàâíîé¦148 ¦1006¦5140000 ¦616 ¦ ¦ 185¦ 185¦ 185¦100,0¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìèòåò ïî óïðàâëåíèþ¦154 ¦ ¦ ¦ ¦ 13251¦ ¦ 13251¦ 13046¦ 98,5¦
¦àðõèâàìè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦154 ¦0100¦ ¦ ¦ 13251¦ ¦ 13251¦ 13046¦ 98,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦154 ¦0115¦ ¦ ¦ 13251¦ ¦ 13251¦ 13046¦ 98,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦154 ¦0115¦0010000 ¦ ¦ 12520¦ ¦ 12520¦ 12315¦ 98,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦154 ¦0115¦0010000 ¦005 ¦ 2951¦ ¦ 2951¦ 2937¦ 99,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦154 ¦0115¦0010000 ¦327 ¦ 9119¦ ¦ 9119¦ 9082¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦154 ¦0115¦0010000 ¦998 ¦ 450¦ ¦ 450¦ 296¦ 65,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦154 ¦0115¦5220000 ¦ ¦ 731¦ ¦ 731¦ 731¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîãðàììà íåîòëîæíûõ ìåð ïî¦154 ¦0115¦5220600 ¦ ¦ 731¦ ¦ 731¦ 731¦100,0¦
¦ñîõðàíåíèþ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦154 ¦0115¦5220600 ¦327 ¦ 731¦ ¦ 731¦ 731¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦163 ¦ ¦ ¦ ¦ 48115¦ 1108¦ 49223¦ 48684¦ 98,9¦
¦èìóùåñòâà è ïðîìûøëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦163 ¦0100¦ ¦ ¦ 46793¦ 96¦ 46889¦ 46849¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦163 ¦0104¦ ¦ ¦ 543¦ ¦ 543¦ 522¦ 96,1¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦163 ¦0104¦0010000 ¦ ¦ 543¦ ¦ 543¦ 522¦ 96,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦163 ¦0104¦0010000 ¦041 ¦ 543¦ ¦ 543¦ 522¦ 96,1¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦163 ¦0115¦ ¦ ¦ 46250¦ 96¦ 46346¦ 46327¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦163 ¦0115¦0010000 ¦ ¦ 26794¦ ¦ 26794¦ 26775¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦163 ¦0115¦0010000 ¦005 ¦ 26794¦ ¦ 26794¦ 26775¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦163 ¦0115¦0920000 ¦ ¦ 0¦ 96¦ 96¦ 96¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦163 ¦0115¦0920000 ¦216 ¦ ¦ 96¦ 96¦ 96¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦163 ¦0115¦1020000 ¦ ¦ 17036¦ ¦ 17036¦ 17036¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦163 ¦0115¦1020000 ¦214 ¦ 17036¦ ¦ 17036¦ 17036¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦163 ¦0115¦5220000 ¦ ¦ 2420¦ ¦ 2420¦ 2420¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðîãðàììà óïðàâëåíèÿ¦163 ¦0115¦5222100 ¦ ¦ 2420¦ ¦ 2420¦ 2420¦100,0¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦163 ¦0115¦5222100 ¦005 ¦ 2420¦ ¦ 2420¦ 2420¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦163 ¦0300¦ ¦ ¦ ¦ 392¦ 392¦ 392¦100,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦163 ¦0309¦ ¦ ¦ ¦ 392¦ 392¦ 392¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦163 ¦0309¦2180000 ¦ ¦ ¦ 392¦ 392¦ 392¦100,0¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦163 ¦0309¦2180000 ¦260 ¦ ¦ 392¦ 392¦ 392¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦163 ¦0400¦ ¦ ¦ 1322¦ 500¦ 1822¦ 1323¦ 72,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦163 ¦0411¦ ¦ ¦ 1322¦ 500¦ 1822¦ 1323¦ 72,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦163 ¦0411¦3400000 ¦ ¦ ¦ 500¦ 500¦ 500¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦163 ¦0411¦3400000 ¦407 ¦ ¦ 500¦ 500¦ 500¦100,0¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦163 ¦0411¦5220000 ¦ ¦ 1322¦ ¦ 1322¦ 823¦ 62,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦163 ¦0411¦5223800 ¦ ¦ 1322¦ ¦ 1322¦ 823¦ 62,3¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êóðãàíñêîé îáëàñòè (2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦163 ¦0411¦5223800 ¦406 ¦ 1322¦ ¦ 1322¦ 823¦ 62,3¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦163 ¦0700¦ ¦ ¦ ¦ 120¦ 120¦ 120¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦163 ¦0705¦ ¦ ¦ ¦ 16¦ 16¦ 16¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦163 ¦0705¦4290000 ¦ ¦ ¦ 16¦ 16¦ 16¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦163 ¦0705¦4290000 ¦450 ¦ ¦ 16¦ 16¦ 16¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦163 ¦0706¦ ¦ ¦ ¦ 104¦ 104¦ 104¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦163 ¦0706¦4300000 ¦ ¦ ¦ 104¦ 104¦ 104¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦163 ¦0706¦4300000 ¦327 ¦ ¦ 104¦ 104¦ 104¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦164 ¦ ¦ ¦ ¦ 77254¦ 579¦ 77833¦ 75376¦ 96,8¦
¦êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦164 ¦0700¦ ¦ ¦ 46357¦ 579¦ 46936¦ 45133¦ 96,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦164 ¦0702¦ ¦ ¦ 37902¦ ¦ 37902¦ 36488¦ 96,3¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦164 ¦0702¦4230000 ¦ ¦ 37902¦ ¦ 37902¦ 36488¦ 96,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164 ¦0702¦4230000 ¦327 ¦ 37011¦ ¦ 37011¦ 35656¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦164 ¦0702¦4230000 ¦998 ¦ 891¦ ¦ 891¦ 832¦ 93,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦164 ¦0704¦ ¦ ¦ 7223¦ ¦ 7223¦ 6871¦ 95,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦164 ¦0704¦4270000 ¦ ¦ 7223¦ ¦ 7223¦ 6871¦ 95,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164 ¦0704¦4270000 ¦327 ¦ 7173¦ ¦ 7173¦ 6821¦ 95,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦164 ¦0704¦4270000 ¦998 ¦ 50¦ ¦ 50¦ 50¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦164 ¦0707¦ ¦ ¦ 7¦ 579¦ 586¦ 586¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦164 ¦0707¦4320000 ¦ ¦ ¦ 579¦ 579¦ 579¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è¦164 ¦0707¦4320000 ¦452 ¦ ¦ 579¦ 579¦ 579¦100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦164 ¦0707¦5220000 ¦ ¦ 7¦ ¦ 7¦ 7¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦164 ¦0707¦5220800 ¦ ¦ 7¦ ¦ 7¦ 7¦100,0¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦164 ¦0707¦5220800 ¦447 ¦ 7¦ ¦ 7¦ 7¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164 ¦0709¦ ¦ ¦ 1225¦ ¦ 1225¦ 1188¦ 97,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦164 ¦0709¦4350000 ¦ ¦ 1225¦ ¦ 1225¦ 1188¦ 97,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164 ¦0709¦4350000 ¦327 ¦ 1225¦ ¦ 1225¦ 1188¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦164 ¦0900¦ ¦ ¦ 30897¦ ¦ 30897¦ 30243¦ 97,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164 ¦0902¦ ¦ ¦ 25500¦ ¦ 25500¦ 25137¦ 98,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦164 ¦0902¦4820000 ¦ ¦ 14000¦ ¦ 14000¦ 14000¦100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñïîðòèâíûå êîìàíäû ¦164 ¦0902¦4820000 ¦454 ¦ 14000¦ ¦ 14000¦ 14000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦164 ¦0902¦5120000 ¦ ¦ 11500¦ ¦ 11500¦ 11137¦ 96,8¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0902¦5120000 ¦455 ¦ 11500¦ ¦ 11500¦ 11137¦ 96,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164 ¦0904¦ ¦ ¦ 5397¦ ¦ 5397¦ 5106¦ 94,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164 ¦0904¦0010000 ¦ ¦ 5047¦ ¦ 5047¦ 4813¦ 95,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦164 ¦0904¦0010000 ¦005 ¦ 5047¦ ¦ 5047¦ 4813¦ 95,4¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦164 ¦0904¦5130000 ¦ ¦ 350¦ ¦ 350¦ 293¦ 83,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0904¦5130000 ¦455 ¦ 350¦ ¦ 350¦ 293¦ 83,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦178 ¦ ¦ ¦ ¦ 366074¦ 2716¦ 368790¦ 351777¦ 95,4¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦178 ¦0300¦ ¦ ¦ 275450¦ 2716¦ 278166¦ 271222¦ 97,5¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦178 ¦0309¦ ¦ ¦ 41825¦ 2716¦ 44541¦ 43180¦ 96,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦178 ¦0309¦0010000 ¦ ¦ 13258¦ ¦ 13258¦ 13258¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦178 ¦0309¦0010000 ¦005 ¦ 13258¦ ¦ 13258¦ 13258¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦178 ¦0309¦2020000 ¦ ¦ 19645¦ 208¦ 19853¦ 18703¦ 94,2¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦178 ¦0309¦2020000 ¦240 ¦ 13863¦ ¦ 13863¦ 13839¦ 99,8¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦178 ¦0309¦2020000 ¦253 ¦ 3850¦ 208¦ 4058¦ 4048¦ 99,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦178 ¦0309¦2020000 ¦998 ¦ 1932¦ ¦ 1932¦ 816¦ 42,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦178 ¦0309¦2180000 ¦ ¦ ¦ 1252¦ 1252¦ 1252¦100,0¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦178 ¦0309¦2180000 ¦260 ¦ ¦ 1252¦ 1252¦ 1252¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦178 ¦0309¦2190000 ¦ ¦ ¦ 1256¦ 1256¦ 1256¦100,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäãîòîâêà íàñåëåíèÿ è¦178 ¦0309¦2190000 ¦261 ¦ ¦ 1256¦ 1256¦ 1256¦100,0¦
¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîèñêîâûå è àâàðèéíî-¦178 ¦0309¦3020000 ¦ ¦ 8922¦ ¦ 8922¦ 8711¦ 97,6¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîäîâîëüñòâåííîå ¦178 ¦0309¦3020000 ¦221 ¦ 80¦ ¦ 80¦ 80¦100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦178 ¦0309¦3020000 ¦240 ¦ 6054¦ ¦ 6054¦ 6046¦ 99,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦178 ¦0309¦3020000 ¦327 ¦ 2237¦ ¦ 2237¦ 2233¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦178 ¦0309¦3020000 ¦998 ¦ 551¦ ¦ 551¦ 352¦ 63,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦178 ¦0310¦ ¦ ¦ 233625¦ ¦ 233625¦ 228042¦ 97,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦178 ¦0310¦2020000 ¦ ¦ 216025¦ ¦ 216025¦ 210442¦ 97,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦178 ¦0310¦2020000 ¦220 ¦ 3670¦ ¦ 3670¦ 3470¦ 94,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîäîâîëüñòâåííîå ¦178 ¦0310¦2020000 ¦221 ¦ 20¦ ¦ 20¦ 20¦100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîåííûé ïåðñîíàë è¦178 ¦0310¦2020000 ¦239 ¦ 47617¦ ¦ 47617¦ 47617¦100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦178 ¦0310¦2020000 ¦240 ¦ 85672¦ ¦ 85672¦ 85670¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦178 ¦0310¦2020000 ¦253 ¦ 52976¦ ¦ 52976¦ 52966¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè¦178 ¦0310¦2020000 ¦472 ¦ 4211¦ ¦ 4211¦ 4190¦ 99,5¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦178 ¦0310¦2020000 ¦998 ¦ 21859¦ ¦ 21859¦ 16509¦ 75,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦178 ¦0310¦5220000 ¦ ¦ 17600¦ ¦ 17600¦ 17600¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦178 ¦0310¦5222400 ¦ ¦ 6600¦ ¦ 6600¦ 6600¦100,0¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦178 ¦0310¦5222400 ¦220 ¦ 400¦ ¦ 400¦ 400¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦178 ¦0310¦5222400 ¦253 ¦ 6200¦ ¦ 6200¦ 6200¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïîæàðíûé àâòîìîáèëü äëÿ¦178 ¦0310¦5222600 ¦ ¦ 11000¦ ¦ 11000¦ 11000¦100,0¦
¦ñåëà íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦178 ¦0310¦5222600 ¦253 ¦ 11000¦ ¦ 11000¦ 11000¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦178 ¦0400¦ ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ëåñíîå õîçÿéñòâî ¦178 ¦0407¦ ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦178 ¦0407¦5190000 ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦178 ¦0407¦5190100 ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â¦178 ¦0407¦5190100 ¦619 ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦178 ¦0500¦ ¦ ¦ 85485¦ ¦ 85485¦ 75416¦ 88,2¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦178 ¦0501¦ ¦ ¦ 33¦ ¦ 33¦ 33¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî¦178 ¦0501¦3500000 ¦ ¦ 33¦ ¦ 33¦ 33¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦178 ¦0501¦3500000 ¦410 ¦ 33¦ ¦ 33¦ 33¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦178 ¦0502¦ ¦ ¦ 85452¦ ¦ 85452¦ 75383¦ 88,2¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦178 ¦0502¦1020000 ¦ ¦ 246¦ ¦ 246¦ 245¦ 99,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦178 ¦0502¦1020000 ¦213 ¦ 246¦ ¦ 246¦ 245¦ 99,6¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦178 ¦0502¦3510000 ¦ ¦ 85206¦ ¦ 85206¦ 75138¦ 88,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦178 ¦0502¦3510000 ¦411 ¦ 85206¦ ¦ 85206¦ 75138¦ 88,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦178 ¦0700¦ ¦ ¦ 70¦ ¦ 70¦ 70¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦178 ¦0702¦ ¦ ¦ 70¦ ¦ 70¦ 70¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦178 ¦0702¦4210000 ¦ ¦ 70¦ ¦ 70¦ 70¦100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦178 ¦0702¦4210000 ¦327 ¦ 70¦ ¦ 70¦ 70¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦178 ¦0800¦ ¦ ¦ 40¦ ¦ 40¦ 40¦100,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóëüòóðà ¦178 ¦0801¦ ¦ ¦ 40¦ ¦ 40¦ 40¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦178 ¦0801¦4400000 ¦ ¦ 40¦ ¦ 40¦ 40¦100,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦178 ¦0801¦4400000 ¦327 ¦ 40¦ ¦ 40¦ 40¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦178 ¦0900¦ ¦ ¦ 29¦ ¦ 29¦ 29¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦178 ¦0901¦ ¦ ¦ 29¦ ¦ 29¦ 29¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦178 ¦0901¦4780000 ¦ ¦ 29¦ ¦ 29¦ 29¦100,0¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦178 ¦0901¦4780000 ¦327 ¦ 29¦ ¦ 29¦ 29¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦188 ¦ ¦ ¦ ¦ 537959¦ 60¦ 538019¦ 511065¦ 95,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦188 ¦0300¦ ¦ ¦ 537319¦ 38¦ 537357¦ 510743¦ 95,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302¦ ¦ ¦ 537319¦ 38¦ 537357¦ 510743¦ 95,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦188 ¦0302¦1020000 ¦ ¦ 1599¦ ¦ 1599¦ 1219¦ 76,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦188 ¦0302¦1020000 ¦214 ¦ 1399¦ ¦ 1399¦ 1219¦ 87,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦188 ¦0302¦1020000 ¦998 ¦ 200¦ ¦ 200¦ ¦ 0,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦188 ¦0302¦2020000 ¦ ¦ 521745¦ 38¦ 521783¦ 504921¦ 96,8¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦188 ¦0302¦2020100 ¦ ¦ 428330¦ 38¦ 428368¦ 416314¦ 97,2¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302¦2020100 ¦220 ¦ 5210¦ ¦ 5210¦ 5140¦ 98,7¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîäîâîëüñòâåííîå ¦188 ¦0302¦2020100 ¦221 ¦ 15994¦ ¦ 15994¦ 14999¦ 93,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîåííûé ïåðñîíàë è¦188 ¦0302¦2020100 ¦239 ¦ 307558¦ -8793¦ 298765¦ 290734¦ 97,3¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302¦2020100 ¦240 ¦ 13103¦ ¦ 13103¦ 11331¦ 86,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188 ¦0302¦2020100 ¦253 ¦ 70344¦ 8831¦ 79175¦ 77991¦ 98,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè¦188 ¦0302¦2020100 ¦472 ¦ 15726¦ ¦ 15726¦ 15724¦100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦188 ¦0302¦2020100 ¦473 ¦ 395¦ ¦ 395¦ 395¦100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîé¦188 ¦0302¦2020200 ¦ ¦ 93415¦ 0¦ 93415¦ 88607¦ 94,9¦
¦èíñïåêöèè áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ïðè ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîåííûé ïåðñîíàë è¦188 ¦0302¦2020200 ¦239 ¦ 500¦ ¦ 500¦ 280¦ 56,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302¦2020200 ¦240 ¦ 10361¦ ¦ 10361¦ 10215¦ 98,6¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188 ¦0302¦2020200 ¦253 ¦ 73139¦ ¦ 73139¦ 69582¦ 95,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò¦188 ¦0302¦2020200 ¦998 ¦ 9415¦ ¦ 9415¦ 8530¦ 90,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦188 ¦0302¦5220000 ¦ ¦ 13975¦ ¦ 13975¦ 4603¦ 32,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû¦188 ¦0302¦5221500 ¦ ¦ 13955¦ ¦ 13955¦ 4583¦ 32,8¦
¦ñ ïðåñòóïíîñòüþ â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302¦5221500 ¦220 ¦ 570¦ ¦ 570¦ 570¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188 ¦0302¦5221500 ¦253 ¦ 13385¦ ¦ 13385¦ 4013¦ 30,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Äåòè Çàóðàëüÿ" íà 2003 -¦188 ¦0302¦5222700 ¦ ¦ 20¦ ¦ 20¦ 20¦100,0¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188 ¦0302¦5222700 ¦253 ¦ 20¦ ¦ 20¦ 20¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦188 ¦0500¦ ¦ ¦ 640¦ ¦ 640¦ 300¦ 46,9¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦188 ¦0501¦ ¦ ¦ 640¦ ¦ 640¦ 300¦ 46,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦188 ¦0501¦1020000 ¦ ¦ 340¦ ¦ 340¦ 0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦188 ¦0501¦1020000 ¦214 ¦ 340¦ ¦ 340¦ ¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî¦188 ¦0501¦3500000 ¦ ¦ 300¦ ¦ 300¦ 300¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦188 ¦0501¦3500000 ¦410 ¦ 300¦ ¦ 300¦ 300¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦188 ¦1000¦ ¦ ¦ ¦ 22¦ 22¦ 22¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦188 ¦1004¦ ¦ ¦ ¦ 22¦ 22¦ 22¦100,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä êîìïåíñàöèé ¦188 ¦1004¦5190000 ¦ ¦ ¦ 22¦ 22¦ 22¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦188 ¦1004¦5190100 ¦ ¦ ¦ 22¦ 22¦ 22¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåâîçêà ¦188 ¦1004¦5190100 ¦495 ¦ ¦ 22¦ 22¦ 22¦100,0¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦306 ¦ ¦ ¦ ¦ 13540¦ ¦ 13540¦ 13534¦100,0¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦306 ¦0100¦ ¦ ¦ 13540¦ ¦ 13540¦ 13534¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦306 ¦0115¦ ¦ ¦ 13540¦ ¦ 13540¦ 13534¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦306 ¦0115¦0010000 ¦ ¦ 13540¦ ¦ 13540¦ 13534¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦306 ¦0115¦0010000 ¦005 ¦ 13540¦ ¦ 13540¦ 13534¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Óïðàâëåíèå èñïîëíåíèÿ¦318 ¦ ¦ ¦ ¦ 200¦ 88¦ 288¦ 288¦100,0¦
¦íàêàçàíèé Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦318 ¦0300¦ ¦ ¦ ¦ 88¦ 88¦ 88¦100,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñèñòåìà èñïîëíåíèÿ íàêàçàíèé¦318 ¦0305¦ ¦ ¦ ¦ 88¦ 88¦ 88¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦318 ¦0305¦2020000 ¦ ¦ ¦ 88¦ 88¦ 88¦100,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦318 ¦0305¦2020000 ¦220 ¦ ¦ 70¦ 70¦ 70¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦318 ¦0305¦2020000 ¦253 ¦ ¦ 18¦ 18¦ 18¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦318 ¦0900¦ ¦ ¦ 200¦ ¦ 200¦ 200¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦318 ¦0901¦ ¦ ¦ 200¦ ¦ 200¦ 200¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦318 ¦0901¦5220000 ¦ ¦ 200¦ ¦ 200¦ 200¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦318 ¦0901¦5220400 ¦ ¦ 200¦ ¦ 200¦ 200¦100,0¦
¦ìàññîâîãî ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦318 ¦0901¦5220400 ¦455 ¦ 200¦ ¦ 200¦ 200¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôèíàíñîâîå óïðàâëåíèå¦092 ¦ ¦ ¦ ¦ 5148923¦ -32462¦ 5116461¦ 5472746¦107,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôèíàíñîâîå óïðàâëåíèå¦092 ¦ ¦ ¦ ¦ 24055¦ 5271¦ 29326¦ 28712¦ 97,9¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦092 ¦0100¦ ¦ ¦ 24055¦ 5058¦ 29113¦ 28499¦ 97,9¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦092 ¦0104¦ ¦ ¦ 827¦ ¦ 827¦ 785¦ 94,9¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092 ¦0104¦0010000 ¦ ¦ 827¦ ¦ 827¦ 785¦ 94,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦092 ¦0104¦0010000 ¦041 ¦ 827¦ ¦ 827¦ 785¦ 94,9¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦0106¦ ¦ ¦ 23228¦ ¦ 23228¦ 22876¦ 98,5¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092 ¦0106¦0010000 ¦ ¦ 23228¦ ¦ 23228¦ 22876¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦092 ¦0106¦0010000 ¦005 ¦ 23228¦ ¦ 23228¦ 22876¦ 98,5¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦092 ¦0115¦ ¦ ¦ ¦ 5058¦ 5058¦ 4838¦ 95,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092 ¦0115¦0920000 ¦ ¦ ¦ 5058¦ 5058¦ 4838¦ 95,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦092 ¦0115¦0920000 ¦216 ¦ ¦ 87¦ 87¦ 87¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦092 ¦0115¦0920000 ¦999 ¦ ¦ 4971¦ 4971¦ 4751¦ 95,6¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦092 ¦0700¦ ¦ ¦ ¦ 213¦ 213¦ 213¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦092 ¦0705¦ ¦ ¦ ¦ 69¦ 69¦ 69¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦092 ¦0705¦4290000 ¦ ¦ ¦ 69¦ 69¦ 69¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà êóðñîâûå¦092 ¦0705¦4290000 ¦450 ¦ ¦ 69¦ 69¦ 69¦100,0¦
¦ìåðîïðèÿòèÿ è ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûñøåå ïðîôåññèîíàëüíîå¦092 ¦0706¦ ¦ ¦ ¦ 144¦ 144¦ 144¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦092 ¦0706¦4300100 ¦ ¦ ¦ 144¦ 144¦ 144¦100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦092 ¦0706¦4300100 ¦327 ¦ ¦ 144¦ 144¦ 144¦100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà íàó÷íî-¦092 ¦0111¦0610000 ¦198 ¦ 1150¦ -50¦ 1100¦ 1090¦ 99,1¦
¦èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðàíòû Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïëàòà ôåäåðàëüíîìó áþäæåòó¦092 ¦0112¦0650000 ¦151 ¦ 704¦ ¦ 704¦ 699¦ 99,3¦
¦ïðîöåíòîâ ïî ñðåäñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïëàòà ôåäåðàëüíîìó áþäæåòó¦092 ¦0112¦0650000 ¦151 ¦ 18563¦ ¦ 18563¦ 18563¦100,0¦
¦íà÷èñëåííûõ ïðîöåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòðàôîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóùåííûì äëÿ ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòó 1996 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî èçúÿòèþ èç¦092 ¦0112¦0650000 ¦151 ¦ 340¦ ¦ 340¦ 231¦ 67,9¦
¦îáðàùåíèÿ ïðàâ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïëàòà ôåäåðàëüíîìó áþäæåòó¦092 ¦0112¦0650000 ¦151 ¦ 24¦ ¦ 24¦ 24¦100,0¦
¦ïðîöåíòîâ ïî êðåäèòó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîìó äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîåêòà ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî îáñëóæèâàíèþ¦092 ¦0112¦0650000 ¦151 ¦ 5000¦ ¦ 5000¦ 3765¦ 75,3¦
¦ïðîöåäóð âûïóñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ, îáðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ îáëèãàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ¦092 ¦0113¦0700000 ¦183 ¦ 18000¦ -9567¦ 8433¦ ¦ ¦
¦(ðåçåðâíûé ôîíä)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáëàñòíîé ðåçåðâ¦092 ¦0113¦0700000 ¦183 ¦ 2000¦ -1970¦ 30¦ ¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ïðîâåäåíèå¦092 ¦0115¦0920000 ¦216 ¦ 750¦ -685¦ 65¦ 10¦ 15,4¦
¦îáëàñòíûõ êîíêóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå â¦092 ¦0115¦0920000 ¦216 ¦ 13776¦ ¦ 13776¦ 13776¦100,0¦
¦ôåäåðàëüíûé áþäæåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåöåëåâûì èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ¦092 ¦0115¦0920000 ¦216 ¦ ¦ 50¦ 50¦ -670¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Öåëåâîé áþäæåòíûé ðåçåðâ íà¦092 ¦0115¦0920094 ¦520 ¦ 60000¦ ¦ 60000¦ 40175¦ 67,0¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîññòàíîâëåíèå öåëåâîãî¦092 ¦0115¦0920094 ¦520 ¦ -60000¦ ¦ -60000¦ -10334¦ 17,2¦
¦áþäæåòíîãî ðåçåðâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò ¦092 ¦0115¦0920095 ¦520 ¦ -103343¦ ¦ -103343¦ -1646¦ 1,6¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî òîâàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà íåôòåïðîäóêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò ¦092 ¦0115¦0920096 ¦520 ¦ -265619¦ ¦ -265619¦ -45¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿìè ÀÏʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò çàäîëæåííîñòè ïî¦092 ¦0115¦0920097 ¦520 ¦ -3316¦ ¦ -3316¦ -1485¦ 44,8¦
¦áþäæåòíûì êðåäèòàì (ññóäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, âûäàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûé áèçíåñ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî è ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò â îáëàñòíîé áþäæåò¦092 ¦0115¦0920098 ¦520 ¦ -4834¦ ¦ -4834¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âûäà÷à áþäæåòíûõ êðåäèòîâ¦092 ¦0115¦0920000 ¦520 ¦ ¦ 41080¦ 41080¦ 41080¦100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò áþäæåòàìè¦092 ¦0115¦0920000 ¦520 ¦ -185865¦ -41080¦ -226945¦ -72369¦ 31,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì (ññóäàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦092 ¦0115¦0920099 ¦520 ¦ 4000¦ ¦ 4000¦ 4000¦100,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò êðåäèòîâ¦092 ¦0115¦0920099 ¦520 ¦ -4630¦ ¦ -4630¦ -4000¦ 86,4¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áþäæåòíûå êðåäèòû íà¦092 ¦0115¦0920081 ¦520 ¦ 10000¦ ¦ 10000¦ 10000¦100,0¦
¦çàãîòîâêó ìîëîêà è ìÿñà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦092 ¦0115¦0920081 ¦520 ¦ -10000¦ ¦ -10000¦ -10000¦100,0¦
¦âûäåëåííûõ íà çàãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ìÿñà ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî öåíòðàëèçîâàííîìó¦092 ¦0115¦0920000 ¦999 ¦ 900¦ -247¦ 653¦ ¦ ¦
¦èçãîòîâëåíèþ êíèæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâñêîé äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà öåíòðàëèçîâàííûé¦092 ¦0115¦0920000 ¦999 ¦ 5000¦ -4971¦ 29¦ ¦ ¦
¦çàêóï ïðîãðàììíûõ ïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé òåõíèêè â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðñêîãî ó÷åòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 6 îêòÿáðÿ 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 131-ÔÇ "Îá îáùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíöèïàõ îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îñóùåñòâëåíèå¦092 ¦0115¦5190100 ¦617 ¦ 8198¦ -8196¦ 2¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 9 Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 èþëÿ 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 108-ÔÇ "Î Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà êîìïåíñàöèþ¦092 ¦0501¦3500000 ¦410 ¦ 543¦ ¦ 543¦ 543¦100,0¦
¦ñòîèìîñòè æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìîãî âëàäåëüöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûìè ïîæàðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî âîçìåùåíèþ¦092 ¦0405¦2600000 ¦342 ¦ 5350¦ -5189¦ 161¦ 129¦ 80,1¦
¦óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà ðàçâèòèå ìàëîãî¦092 ¦0411¦3450000 ¦521 ¦ 9800¦ ¦ 9800¦ ¦ ¦
¦áèçíåñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïðîãðàììà ãîñóäàðñòâåííîé¦092 ¦0411¦5224400 ¦521 ¦ 5000¦ -810¦ 4190¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦092 ¦0411¦3450000 ¦521 ¦ 1880¦ -1852¦ 28¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦092 ¦0501¦1000405 ¦213 ¦ 105¦ ¦ 105¦ ¦ ¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà êóðñîâûå¦092 ¦0705¦4290000 ¦450 ¦ 1935¦ -1820¦ 115¦ ¦ ¦
¦ìåðîïðèÿòèÿ è ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îáó÷åíèå¦092 ¦0706¦4300100 ¦327 ¦ 3000¦ -2920¦ 80¦ ¦ ¦
¦ñòóäåíòîâ öåëåâîãî íàáîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî îðãàíèçàöèè¦092 ¦0707¦4320000 ¦452 ¦ 15790¦ -15461¦ 329¦ 323¦ 98,2¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû íà îñóùåñòâëåíèå¦092 ¦1004¦5110000 ¦480 ¦ 92¦ -41¦ 51¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ÑÍÃ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Êóðãàíñêàÿ îáëàñòíàÿ¦092 ¦1006¦5140000 ¦482 ¦ 600¦ 16¦ 616¦ 616¦100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðàñõîäû ïî îêàçàíèþ¦092 ¦1006¦5140000 ¦482 ¦ 470¦ 280¦ 750¦ 750¦100,0¦
¦ôèíàíñîâîé ïîìîùè îáëàñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦092 ¦1101¦4320000 ¦452 ¦ ¦ 1031¦ 1031¦ 1031¦100,0¦
¦ðàñõîäîâ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå¦092 ¦1101¦5140000 ¦478 ¦ 240¦ ¦ 240¦ 237¦ 98,8¦
¦ïåðå÷èñëåíèÿ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè äëÿ âûïëàòû¦092 ¦1101¦5170000 ¦500 ¦ 201215¦ ¦ 201215¦ 190941¦ 94,9¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦092 ¦1101¦5170000 ¦505 ¦ 614815¦ ¦ 614815¦ 614815¦100,0¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦092 ¦1101¦5170000 ¦562 ¦ 275¦ ¦ 275¦ 275¦100,0¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦092 ¦1101¦5170000 ¦578 ¦ 16887¦ ¦ 16887¦ 16887¦100,0¦
¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦092 ¦1101¦5170000 ¦905 ¦ 1206443¦ ¦ 1206443¦ 1206443¦100,0¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå¦092 ¦1101¦5200000 ¦181 ¦ 2000¦ ¦ 2000¦ 1977¦ 98,9¦
¦ïåðå÷èñëåíèÿ íà êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦092 ¦1101¦5200000 ¦522 ¦ 400¦ ¦ 400¦ 400¦100,0¦
¦âçàèìíûì ðàñ÷åòàì áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëìàòîâñêîãî ðàéîíà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ çàìåíîé êîòëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦092 ¦1101¦5200000 ¦522 ¦ 1798¦ ¦ 1798¦ 1798¦100,0¦
¦âçàèìíûì ðàñ÷åòàì áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðòàìûøñêîãî ðàéîíà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óâåëè÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëè÷åñòâà îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦092 ¦1101¦5200000 ¦522 ¦ 10000¦ ¦ 10000¦ 10000¦100,0¦
¦âçàèìíûì ðàñ÷åòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îòìåíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ äîõîäîâ ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîì Øàäðèíñêîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàäðèíñêèì ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦092 ¦1101¦5200000 ¦522 ¦ 99¦ ¦ 99¦ 99¦100,0¦
¦âçàèìíûì ðàñ÷åòàì íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïðî÷èå ñðåäñòâà,¦092 ¦1101¦5200000 ¦522 ¦ ¦ 6526¦ 6526¦ 6518¦ 99,9¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà âíåäðåíèå¦092 ¦1101¦5200000 ¦585 ¦ 24000¦ ¦ 24000¦ 24000¦100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà äîïëàòó çà¦092 ¦1101¦5200000 ¦590 ¦ 91649¦ ¦ 91649¦ 89579¦ 97,7¦
¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà âûïëàòó¦092 ¦1101¦5200000 ¦900 ¦ 216982¦ ¦ 216982¦ 216982¦100,0¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà ñîäåéñòâèå â¦092 ¦1101¦5200000 ¦921 ¦ 22345¦ ¦ 22345¦ 22345¦100,0¦
¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ðàñøèðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà äåíåæíûå âûïëàòû¦092 ¦1101¦5200000 ¦923 ¦ 9577¦ ¦ 9577¦ 8656¦ 90,4¦
¦ôåëüäøåðàì, ðàáîòàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿþùèì ôóíêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ âðà÷åé è âðà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà äîðîæíîå¦092 ¦1101¦5200000 ¦924 ¦ 70600¦ ¦ 70600¦ 68821¦ 97,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè íà ïèòàíèå ó÷àùèõñÿ¦092 ¦1101¦5200000 ¦925 ¦ 27912¦ ¦ 27912¦ 27912¦100,0¦
¦èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦092 ¦1101¦5200000 ¦928 ¦ 1975¦ ¦ 1975¦ 1975¦100,0¦
¦ìóíèöèïàëüíûõ ìóçååâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦092 ¦1101¦5210000 ¦501 ¦ 150000¦ ¦ 150000¦ 150000¦100,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦092 ¦1101¦5270000 ¦501 ¦ 762000¦ ¦ 762000¦ 762000¦100,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè áþäæåòàì íà¦092 ¦1102¦5190000 ¦568 ¦ ¦ 80¦ 80¦ 80¦100,0¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190100 ¦518 ¦ 19341¦ ¦ 19341¦ 19341¦100,0¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦092 ¦1102¦5190100 ¦519 ¦ 10309¦ ¦ 10309¦ 10309¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦092 ¦1102¦5190100 ¦560 ¦ 37304¦ ¦ 37304¦ 37058¦ 99,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦092 ¦1102¦5190100 ¦561 ¦ 231309¦ ¦ 231309¦ 176334¦ 76,2¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦092 ¦1102¦5190100 ¦579 ¦ ¦ 8063¦ 8063¦ 7872¦ 97,6¦
¦ïîëíîìî÷èé, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 9 Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 èþëÿ 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 108-ÔÇ "Î Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà äåíåæíûå¦092 ¦1102¦5190200 ¦625 ¦ 35047¦ ¦ 35047¦ 32285¦ 92,1¦
¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà âûïëàòó¦092 ¦1102¦5190200 ¦749 ¦ 233000¦ ¦ 233000¦ 215802¦ 92,6¦
¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦092 ¦1102¦5190200 ¦901 ¦ 532137¦ ¦ 532137¦ 493714¦ 92,8¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦092 ¦1102¦5190200 ¦902 ¦ 181050¦ ¦ 181050¦ 145517¦ 80,4¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦092 ¦1102¦5190200 ¦903 ¦ 25813¦ ¦ 25813¦ 19567¦ 75,8¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦906 ¦ 220010¦ ¦ 220010¦ 220010¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà âûïëàòó¦092 ¦1102¦5190200 ¦907 ¦ 85761¦ ¦ 85761¦ 85761¦100,0¦
¦åæåìåñÿ÷íûõ ïîñîáèé îïåêóíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦908 ¦ 12314¦ ¦ 12314¦ 12314¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áèáëèîòå÷íîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦909 ¦ 12868¦ ¦ 12868¦ 12868¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦092 ¦1102¦5190200 ¦910 ¦ 2245¦ ¦ 2245¦ 2245¦100,0¦
¦Çàêîíà Êóðãàíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 äåêàáðÿ 1999 ãîäà N 280¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦911 ¦ 26913¦ ¦ 26913¦ 26913¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦912 ¦ 166¦ ¦ 166¦ 166¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦913 ¦ 200000¦ ¦ 200000¦ 200000¦100,0¦
¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà âîçìåùåíèå¦092 ¦1102¦5190200 ¦914 ¦ 3800¦ ¦ 3800¦ 3506¦ 92,3¦
¦ñòîèìîñòè óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ è âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà âûïëàòó¦092 ¦1102¦5190200 ¦915 ¦ 12244¦ ¦ 12244¦ 12178¦ 99,5¦
¦åæåìåñÿ÷íîãî ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííûì æåíùèíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åäèíîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ïîñîáèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦917 ¦ 3497¦ ¦ 3497¦ 3497¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦092 ¦1102¦5190200 ¦918 ¦ 2514¦ ¦ 2514¦ 2509¦ 99,8¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦919 ¦ 84000¦ ¦ 84000¦ 84000¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îïëàòó òðóäà¦092 ¦1102¦5190200 ¦920 ¦ 10441¦ ¦ 10441¦ 10165¦ 97,4¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà èñïîëíåíèå¦092 ¦1102¦5190200 ¦922 ¦ 3¦ ¦ 3¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîìïëåêòîâàíèþ, õðàíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèþ Àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦092 ¦1102¦5190200 ¦929 ¦ 200¦ ¦ 200¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîãëàñîâàíèþ ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦092 ¦ ¦ ¦ ¦ 156007¦ ¦ 156007¦ 151107¦ 96,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092 ¦1101¦ ¦ ¦ 18345¦ ¦ 18345¦ 18345¦100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûé ôîíä¦092 ¦1101¦5230000 ¦ ¦ 18345¦ ¦ 18345¦ 18345¦100,0¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè äëÿ ðàçâèòèÿ¦092 ¦1101¦5230000 ¦576 ¦ 18345¦ ¦ 18345¦ 18345¦100,0¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Äðóãèå ìåæáþäæåòíûå¦092 ¦1103¦ ¦ ¦ 137662¦ ¦ 137662¦ 132762¦ 96,4¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå¦092 ¦1103¦1000000 ¦ ¦ 43100¦ ¦ 43100¦ 42850¦ 99,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦092 ¦1103¦1001100 ¦ ¦ 40600¦ ¦ 40600¦ 40350¦ 99,4¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092 ¦1103¦1001100 ¦213 ¦ 37700¦ ¦ 37700¦ 37450¦ 99,3¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦092 ¦1103¦1001100 ¦678 ¦ 2900¦ ¦ 2900¦ 2900¦100,0¦
¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦092 ¦1103¦1002900 ¦ ¦ 2500¦ ¦ 2500¦ 2500¦100,0¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦092 ¦1103¦1002902 ¦ ¦ 2500¦ ¦ 2500¦ 2500¦100,0¦
¦ïîñëåäñòâèé àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092 ¦1103¦1002902 ¦213 ¦ 2500¦ ¦ 2500¦ 2500¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦092 ¦1103¦1020000 ¦ ¦ 2000¦ ¦ 2000¦ 2000¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦092 ¦1103¦1020000 ¦214 ¦ 2000¦ ¦ 2000¦ 2000¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦092 ¦1103¦1040000 ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦092 ¦1103¦1043000 ¦ ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦092 ¦1103¦1043000 ¦665 ¦ 5000¦ ¦ 5000¦ 5000¦100,0¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî¦092 ¦1103¦3500000 ¦ ¦ 8450¦ ¦ 8450¦ 8007¦ 94,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦1103¦3500000 ¦410 ¦ 8450¦ ¦ 8450¦ 8007¦ 94,8¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦092 ¦1103¦3510000 ¦ ¦ 38000¦ ¦ 38000¦ 34000¦ 89,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦1103¦3510000 ¦411 ¦ 9000¦ ¦ 9000¦ 5000¦ 55,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî¦092 ¦1103¦3510000 ¦412 ¦ 29000¦ ¦ 29000¦ 29000¦100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦092 ¦1103¦4210000 ¦ ¦ 3800¦ ¦ 3800¦ 3800¦100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦1103¦4210000 ¦327 ¦ 3800¦ ¦ 3800¦ 3800¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦092 ¦1103¦4230000 ¦ ¦ 1000¦ ¦ 1000¦ 1000¦100,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦1103¦4230000 ¦327 ¦ 1000¦ ¦ 1000¦ 1000¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè,¦092 ¦1103¦4700000 ¦ ¦ 280¦ ¦ 280¦ 280¦100,0¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦1103¦4700000 ¦327 ¦ 280¦ ¦ 280¦ 280¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðîäèëüíûå äîìà ¦092 ¦1103¦4760000 ¦ ¦ 1800¦ ¦ 1800¦ 1800¦100,0¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦1103¦4760000 ¦327 ¦ 1800¦ ¦ 1800¦ 1800¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦092 ¦1103¦5220000 ¦ ¦ 34232¦ ¦ 34232¦ 34025¦ 99,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ïåðåñåëåíèå ãðàæäàí¦092 ¦1103¦5222900 ¦ ¦ 6667¦ ¦ 6667¦ 6667¦100,0¦
¦Êóðãàíñêîé îáëàñòè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦1103¦5222900 ¦410 ¦ 6667¦ ¦ 6667¦ 6667¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà¦092 ¦1103¦5223000 ¦ ¦ 9500¦ ¦ 9500¦ 9400¦ 98,9¦
¦Êóðãàíñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092 ¦1103¦5223000 ¦213 ¦ 1500¦ ¦ 1500¦ 1500¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦1103¦5223000 ¦410 ¦ 8000¦ ¦ 8000¦ 7900¦ 98,8¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Îáåñïå÷åíèå íàñåëåíèÿ¦092 ¦1103¦5223100 ¦ ¦ 1500¦ ¦ 1500¦ 1408¦ 93,9¦
¦Êóðãàíñêîé îáëàñòè ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092 ¦1103¦5223100 ¦213 ¦ 1500¦ ¦ 1500¦ 1408¦ 93,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦"Ðåôîðìèðîâàíèå è¦092 ¦1103¦5223200 ¦ ¦ 16565¦ ¦ 16565¦ 16550¦ 99,9¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092 ¦1103¦5223200 ¦213 ¦ 12950¦ ¦ 12950¦ 12950¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦1103¦5223200 ¦411 ¦ 3615¦ ¦ 3615¦ 3600¦ 99,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+--------+----+-----------+-------+----------+-----------+-----+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 11 202 788¦ 0¦11 202 788¦ 11 333 825¦101,2¦
L----------------------------+----+----+--------+----+-----------+-------+----------+-----------+------
Ïðèëîæåíèå 5
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ,
ÂÛÄÅËÅÍÍÛÅ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----T-----------------T-----------------------------T-----------------T------------------------T-----------------------T-----------------T--------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Âñåãî ìåæáþäæåòíûõ ¦ Ñóáñèäèè íà ¦ Ñóáâåíöèè äëÿ âûïëàòû ¦ Äîòàöèè íà ïîääåðæêó ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè íà ¦
¦ï/ï¦ ðàéîíû è ¦ òðàíñôåðòîâ, âûäåëåííûõ èç ¦ ôèíàíñèðîâàíèå ¦ ãðàæäàíàì ñóáñèäèé íà ¦ ìåð ïî îáåñïå÷åíèþ ¦ ïðåäîñòàâëåíèå ¦ îáåñïå÷åíèå ðàâíîé ¦
¦ ¦ãîðîäñêèå îêðóãà ¦ îáëàñòíîãî áþäæåòà áþäæåòàì ¦ ðàñõîäîâ ïî ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦ ñáàëàíñèðîâàííîñòè ¦ ìåð ñîöèàëüíîé ¦ äîñòóïíîñòè óñëóã ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ îðãàíèçàöèè ¦ è êîììóíàëüíûõ óñëóã ¦ áþäæåòîâ ¦ïîääåðæêè Ãåðîÿì ¦ îáùåñòâåííîãî ¦
¦ ¦ ¦ ¦ îòäûõà è ¦ ¦ ¦ Ñîâåòñêîãî ¦ òðàíñïîðòà äëÿ ¦
¦ ¦ ¦ ¦ îçäîðîâëåíèÿ ¦ ¦ ¦ Ñîþçà, Ãåðîÿì ¦îòäåëüíûõ êàòåãîðèé ¦
¦ ¦ ¦ ¦äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ Ðîññèéñêîé ¦ ãðàæäàí, îêàçàíèå ¦
¦ ¦ ¦ ¦ ìîëîäåæè ¦ ¦ ¦ Ôåäåðàöèè è ¦ ìåð ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì ¦ ïîääåðæêè êîòîðûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðäåíà Ñëàâû, ¦îòíîñèòñÿ ê âåäåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãåðîÿì ¦ Ðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñîöèàëèñòè÷åñ- ¦ Ôåäåðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîãî Òðóäà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðäåíà Òðóäîâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñëàâû ¦ ¦
¦ ¦ +-----------T-----------T-----+-----T-----T-----+--------T--------T------+--------T--------T-----+-----T-----T-----+-------T------T-----+
¦ ¦ ¦ ãîäîâîé ¦ èñïîëíåíî ¦ % ¦ ãî- ¦ èñ- ¦ % ¦ãîäîâîé ¦ èñïîë- ¦% èñ- ¦ãîäîâîé ¦ èñïîë- ¦ % ¦ ãî- ¦ èñ- ¦ % ¦ ãîäî- ¦èñïîë-¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ ¦ èñ- ¦ äî- ¦ïîë- ¦ èñ- ¦ ïëàí ¦ íåíî ¦ ïîë- ¦ ïëàí ¦ íåíî ¦ èñ- ¦ äî- ¦ïîë- ¦ èñ- ¦ âîé ¦ íåíî ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦ïîë- ¦ âîé ¦íåíî ¦ïîë- ¦ ¦ ¦ íå- ¦ ¦ ¦ïîë- ¦ âîé ¦íåíî ¦ïîë- ¦ ïëàí ¦ ¦ íå- ¦
¦ ¦ ¦ ¦ ¦ íå- ¦ïëàí ¦ ¦ íå- ¦ ¦ ¦íèÿ ê ¦ ¦ ¦ íå- ¦ïëàí ¦ ¦ íå- ¦ ¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ãîäî- ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ âîìó ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ ãî- ¦ ¦ ¦ ãî- ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ãî- ¦ ¦ ¦ ãî- ¦ ¦ ¦ïëàíó¦
¦ ¦ ¦ ¦ ¦ äî- ¦ ¦ ¦ äî- ¦ ¦ ¦ ¦ ¦ ¦ äî- ¦ ¦ ¦ äî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëà- ¦ ¦ ¦ïëà- ¦ ¦ ¦ ¦ ¦ ¦ïëà- ¦ ¦ ¦ ïëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ ¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 1 ¦ã. Êóðãàí ¦1 233 834,2¦1 204 631,2¦ 97,6¦ 153¦ 153¦ 100¦ 87 775¦ 87 775¦ 100 ¦ 25 707¦ 25 707¦ 100¦121,5¦121,5¦ 100¦ 6 231¦ 6 231¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 355 369,7¦ 332 646,9¦ 93,6¦ 35¦ 35¦ 100¦ 10 873¦ 10 873¦ 100 ¦ 64 242¦ 64 242¦ 100¦ 12,0¦ 12,0¦ 100¦ 1 376¦ 1 376¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 115 955,7¦ 114 940,7¦ 99,1¦ 15¦ 15¦ 100¦ 2 155¦ 2 155¦ 100 ¦ 10 309¦ 10 309¦ 100¦ 6,7¦ 6,7¦ 100¦ 198¦ 198¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 169 939,7¦ 166 128,9¦ 97,8¦ 63¦ 63¦ 100¦ 1 277¦ 1 277¦ 100 ¦ 25 664¦ 25 664¦ 100¦ ¦ ¦ ¦ 320¦ 320¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 139 211,1¦ 134 284,1¦ 96,5¦ 15¦ 15¦ 100¦ 3 546¦ 3 546¦ 100 ¦ 7 631¦ 7 631¦ 100¦ ¦ ¦ ¦ 437¦ 437¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 204 114,8¦ 199 399,6¦ 97,7¦ 20¦ 20¦ 100¦ 1 491¦ 1 491¦ 100 ¦ 38 962¦ 38 962¦ 100¦ 13,5¦ 13,5¦ 100¦ 682¦ 682¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 96 141,1¦ 95 136,0¦ 99 ¦ 58¦ 58¦ 100¦ 3 146¦ 3 146¦ 100 ¦ 17 547¦ 17 547¦ 100¦ 9,0¦ 9,0¦ 100¦ 196¦ 196¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 243 526,5¦ 236 794,8¦ 97,2¦ 63¦ 63¦ 100¦ 10 801¦ 10 801¦ 100 ¦ 35 658¦ 35 658¦ 100¦ ¦ ¦ ¦ 568¦ 568¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ 9 ¦Êàòàéñêèé ¦ 186 050,3¦ 182 458,6¦ 98,1¦ 75¦ 75¦ 100¦ 3 425¦ 3 425¦ 100 ¦ 39 989¦ 39 989¦ 100¦ ¦ ¦ ¦ 511¦ 511¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦10 ¦Êåòîâñêèé ¦ 297 458,1¦ 293 531,2¦ 98,7¦ 68¦ 68¦ 100¦ 5 180¦ 5 180¦ 100 ¦ 27 991¦ 27 991¦ 100¦ 12,9¦ 12,9¦ 100¦ 798¦ 798¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 221 363,4¦ 214 148,5¦ 96,7¦ 20¦ 20¦ 100¦ 6 557¦ 6 531¦ 99,6¦ 2 871¦ 2 871¦ 100¦ 1,2¦ 1,2¦ 100¦ 689¦ 689¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 149 724,9¦ 146 736,1¦ 98 ¦ 15¦ 15¦ 100¦ 4 275¦ 4 275¦ 100 ¦ 26 374¦ 26 374¦ 100¦ 6,1¦ 6,1¦ 100¦ 367¦ 367¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 158 694,5¦ 154 682,5¦ 97,5¦ 15¦ 15¦ 100¦ 5 878¦ 5 878¦ 100 ¦ 26 528¦ 26 528¦ 100¦ 19,5¦ 19,5¦ 100¦ 394¦ 394¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦14 ¦Ìèøêèíñêèé ¦ 165 204,4¦ 159 172,2¦ 96,3¦ 15¦ 15¦ 100¦ 1 275¦ 1 273¦ 99,8¦ 36 957¦ 36 957¦ 100¦ ¦ ¦ ¦ 385¦ 385¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 129 700,0¦ 129 182,0¦ 99,6¦ 63¦ 63¦ 100¦ 3 386¦ 3 386¦ 100 ¦ 20 166¦ 20 166¦ 100¦ ¦ ¦ ¦ 191¦ 191¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 149 859,7¦ 145 959,7¦ 97,4¦ 20¦ 20¦ 100¦ 5 194¦ 5 194¦ 100 ¦ 23 548¦ 23 548¦ 100¦ 20,4¦ 20,4¦ 100¦ 337¦ 337¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 122 659,0¦ 119 923,7¦ 97,8¦ 76¦ 76¦ 100¦ 3 010¦ 3 010¦ 100 ¦ 24 626¦ 24 626¦ 100¦ ¦ ¦ ¦ 237¦ 237¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 131 065,6¦ 129 912,6¦ 99,1¦ 15¦ 15¦ 100¦ 5 680¦ 5 680¦ 100 ¦ 12 538¦ 12 538¦ 100¦ 4,6¦ 4,6¦ 100¦ 315¦ 315¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 142 172,6¦ 140 056,8¦ 98,5¦ 15¦ 15¦ 100¦ 5 236¦ 5 236¦ 100 ¦ 29 410¦ 29 410¦ 100¦ ¦ ¦ ¦ 235¦ 235¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦20 ¦Öåëèííûé ¦ 153 940,9¦ 151 484,9¦ 98,4¦ 63¦ 63¦ 100¦ 1 632¦ 1 632¦ 100 ¦ 9 689¦ 9 689¦ 100¦ 12,0¦ 12,0¦ 100¦ 266¦ 266¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 63 702,3¦ 63 040,0¦ 99 ¦ 10¦ 10¦ 100¦ 1 574¦ 1 574¦ 100 ¦ 9 313¦ 9 313¦ 100¦ ¦ ¦ ¦ 119¦ 119¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦22 ¦Øàäðèíñêèé ¦ 257 462,8¦ 250 267,6¦ 97,2¦ 20¦ 20¦ 100¦ 1 048¦ 1 048¦ 100 ¦ 33 884¦ 33 884¦ 100¦ 18,1¦ 18,1¦ 100¦ 492¦ 492¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦23 ¦Øàòðîâñêèé ¦ 164 553,7¦ 159 074,7¦ 96,7¦ 10¦ 10¦ 100¦ 1 385¦ 1 381¦ 99,7¦ 9 386¦ 9 386¦ 100¦ 11,2¦ 11,2¦ 100¦ 372¦ 372¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦24 ¦Øóìèõèíñêèé ¦ 190 991,8¦ 183 909,8¦ 96,3¦ 20¦ 20¦ 100¦ 6 756¦ 6 756¦ 100 ¦ 20 758¦ 20 758¦ 100¦ 1,9¦ 1,9¦ 100¦ 464¦ 464¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦25 ¦Ùó÷àíñêèé ¦ 162 211,3¦ 156 975,2¦ 96,8¦ 74¦ 74¦ 100¦ 1 644¦ 1 644¦ 100 ¦ 18 113¦ 18 113¦ 100¦ 4,1¦ 4,1¦ 100¦ 309¦ 309¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦26 ¦Þðãàìûøñêèé ¦ 151 103,4¦ 144 330,3¦ 95,5¦ 15¦ 15¦ 100¦ 6 774¦ 6 774¦ 100 ¦ 16 954¦ 16 954¦ 100¦ ¦ ¦ ¦ 398¦ 398¦ 100¦
+---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦5 556 011,5¦5 408 808,6¦ 97,4¦1 031¦1 031¦ 100¦ 190 973¦ 190 941¦ 100 ¦ 614 815¦ 614 815¦ 100¦274,7¦274,7¦ 100¦ 16 887¦16 887¦ 100¦
L---+-----------------+-----------+-----------+-----+-----+-----+-----+--------+--------+------+--------+--------+-----+-----+-----+-----+-------+------+------
----T-----------------T-------------------------T-------------------T---------------------T-----------------------T--------------------T-----------------------T--------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦ Ñóáñèäèè íà ¦ Ñóáâåíöèè íà ¦ Ñóáñèäèè íà âûïëàòó ¦ Ñóáñèäèè íà ¦ Ñóáñèäèè íà äåíåæíûå ¦ Ñóáñèäèè íà ¦
¦ï/ï¦ ðàéîíû è ¦ ãîñóäàðñòâåííîãî ¦ âíåäðåíèå ¦ äîïëàòó çà êëàññíîå ¦ çàðàáîòíîé ïëàòû ¦ ñîäåéñòâèå â ¦ âûïëàòû ôåëüäøåðàì, ¦ äîðîæíîå õîçÿéñòâî ¦
¦ ¦ãîðîäñêèå îêðóãà ¦ ñòàíäàðòà îáùåãî ¦ èííîâàöèîííûõ ¦ ðóêîâîäñòâî ¦ ðàáîòíèêàì áþäæåòíîé ¦ ðàçâèòèè ¦ ðàáîòàþùèì â ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ îáðàçîâàòåëüíûõ ¦ ïåäàãîãè÷åñêèì ¦ ñôåðû ¦ ñåëüñêîõîçÿéñòâåí- ¦ ìåäèöèíñêèõ ¦ ¦
¦ ¦ ¦ ¦ ïðîãðàìì â ¦ ðàáîòíèêàì ¦ ¦ íîãî ïðîèçâîäñòâà, ¦ îðãàíèçàöèÿõ ¦ ¦
¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ è ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ñîçäàíèå óñëîâèé ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ó÷ðåæäåíèé ¦ ¦ äëÿ ðàçâèòèÿ ¦ îáðàçîâàíèé è ¦ ¦
¦ ¦ ¦ ¦ îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåí- ¦ âûïîëíÿþùèì ôóíêöèè ¦ ¦
¦ ¦ ¦ ¦ íûõ øêîëàõ ¦ ¦ ¦ íîãî ïðîèçâîäñòâà, ¦ ó÷àñòêîâûõ âðà÷åé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñøèðåíèå ðûíêà ¦ âðà÷åé îáùåé ïðàêòèêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåí- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîé ïðîäóêöèè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñûðüÿ è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîäîâîëüñòâèÿ ¦ ¦ ¦
¦ ¦ +---------T----------T----+-------T------T----+-------T-------T-----+--------T--------T-----+------T-------T-----+--------T--------T-----+------T-------T-----+
¦ ¦ ¦ ãîäîâîé ¦èñïîëíåíî ¦ % ¦ãîäîâîé¦èñïîë-¦ % ¦ãîäîâîé¦èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ ¦èñ- ¦ ïëàí ¦ íåíî ¦èñ- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦ïîë-¦ ¦ ¦ïîë-¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦íå- ¦ ¦ ¦íå- ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦
¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ãî- ¦ ¦ ¦ãî- ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
¦ ¦ ¦ ¦ ¦äî- ¦ ¦ ¦äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîìó¦ ¦ ¦âîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 1 ¦ã. Êóðãàí ¦ 254 568¦ 254 568¦ 100¦ 6 000¦ 6 000¦ 100¦ 23 971¦ 23 971¦100 ¦ 72 714¦ 72 714¦ 100¦ ¦ ¦ ¦ 6 048,7¦ 5 994,3¦ 99,1¦17 900¦ 16 372¦ ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 56 082¦ 56 082¦ 100¦ 3 000¦ 3 000¦ 100¦ 4 590¦ 4 590¦100 ¦ 15 981¦ 15 981¦ 100¦ ¦ ¦ ¦ 697,0¦ 570,2¦ 81,8¦ 140¦ 140¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 29 524¦ 29 524¦ 100¦ ¦ ¦ ¦ 1 937¦ 1 937¦100 ¦ 3 106¦ 3 106¦ 100¦ 427¦ 427¦ 100¦ ¦ ¦ ¦ 1 430¦ 1 430¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 43 149¦ 43 149¦ 100¦ ¦ ¦ ¦ 2 372¦ 2 372¦100 ¦ 5 321¦ 5 321¦ 100¦ 883¦ 883¦ 100¦ 51,1¦ 20,3¦ 39,7¦ 2 050¦ 2 050¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 34 132¦ 34 132¦ 100¦ ¦ ¦ ¦ 2 953¦ 2 404¦ 81,4¦ 4 834¦ 4 834¦ 100¦ 886¦ 886¦ 100¦ 87,1¦ 87,1¦100 ¦ 3 360¦ 3 360¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 46 684¦ 46 684¦ 100¦ ¦ ¦ ¦ 3 206¦ 3 206¦100 ¦ 7 711¦ 7 711¦ 100¦ 1 260¦ 1 260¦ 100¦ 87,0¦ 76,8¦ 88,3¦ 1 300¦ 1 300¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 18 423¦ 18 423¦ 100¦ ¦ ¦ ¦ 1 371¦ 1 371¦100 ¦ 3 416¦ 3 416¦ 100¦ 499¦ 499¦ 100¦ 87,6¦ 87,6¦100 ¦ 750¦ 750¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 51 091¦ 51 091¦ 100¦ 2 000¦ 2 000¦ 100¦ 3 456¦ 3 428¦ 99,2¦ 9 002¦ 9 002¦ 100¦ 1 075¦ 1 075¦ 100¦ 109,4¦ 109,4¦100 ¦ 2 530¦ 2 530¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ 9 ¦Êàòàéñêèé ¦ 34 550¦ 34 550¦ 100¦ 2 000¦ 2 000¦ 100¦ 2 478¦ 2 382¦ 96,1¦ 6 699¦ 6 699¦ 100¦ 576¦ 576¦ 100¦ 71,0¦ 36,5¦ 51,4¦ 2 480¦ 2 480¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦10 ¦Êåòîâñêèé ¦ 70 965¦ 70 965¦ 100¦ 1 000¦ 1 000¦ 100¦ 5 110¦ 5 110¦100 ¦ 9 716¦ 9 716¦ 100¦ 2 087¦ 2 087¦ 100¦ 14,5¦ 14,5¦100 ¦ 2 130¦ 1 969¦ 92,4¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 52 200¦ 52 200¦ 100¦ ¦ ¦ ¦ 3 711¦ 3 696¦ 99,6¦ 5 819¦ 5 819¦ 100¦ 1 344¦ 1 344¦ 100¦ 348,0¦ 199,0¦ 57,2¦ 2 910¦ 2 910¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 35 215¦ 35 215¦ 100¦ ¦ ¦ ¦ 1 953¦ 1 953¦100 ¦ 5 176¦ 5 176¦ 100¦ 869¦ 869¦ 100¦ ¦ ¦ ¦ 1 570¦ 1 570¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 35 025¦ 35 025¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 431¦ 2 431¦100 ¦ 5 211¦ 5 211¦ 100¦ 818¦ 818¦ 100¦ 135,1¦ 135,1¦100 ¦ 1 550¦ 1 550¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦14 ¦Ìèøêèíñêèé ¦ 32 199¦ 32 199¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 087¦ 2 087¦100 ¦ 5 437¦ 5 437¦ 100¦ 957¦ 957¦ 100¦ 87,0¦ 2,6¦ 3 ¦ 2 360¦ 2 360¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 28 081¦ 28 081¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 031¦ 2 031¦100 ¦ 4 395¦ 4 395¦ 100¦ 857¦ 857¦ 100¦ ¦ ¦ ¦ 5 280¦ 5 275¦ 99,9¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 38 084¦ 38 084¦ 100¦ ¦ ¦ ¦ 2 514¦ 2 492¦ 99,1¦ 4 471¦ 4 471¦ 100¦ 777¦ 777¦ 100¦ 261,0¦ 180,1¦ 69 ¦ 1 190¦ 1 190¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 27 500¦ 27 500¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 116¦ 2 116¦100 ¦ 4 473¦ 4 473¦ 100¦ 737¦ 737¦ 100¦ ¦ ¦ ¦ 1 250¦ 1 250¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 28 337¦ 28 337¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 050¦ 2 050¦100 ¦ 4 137¦ 4 137¦ 100¦ 773¦ 773¦ 100¦ 87,0¦ 7,3¦ 8,4¦ 1 100¦ 1 100¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 32 118¦ 32 118¦ 100¦ ¦ ¦ ¦ 2 307¦ 2 290¦ 99,3¦ 4 606¦ 4 606¦ 100¦ 616¦ 616¦ 100¦ ¦ ¦ ¦ 1 710¦ 1 710¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦20 ¦Öåëèííûé ¦ 42 786¦ 42 786¦ 100¦ ¦ ¦ ¦ 2 831¦ 2 831¦100 ¦ 4 164¦ 4 164¦ 100¦ 1 355¦ 1 355¦ 100¦ ¦ ¦ ¦ 1 730¦ 1 730¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 14 308¦ 14 308¦ 100¦ ¦ ¦ ¦ 918¦ 918¦100 ¦ 1 721¦ 1 721¦ 100¦ 425¦ 425¦ 100¦ ¦ ¦ ¦ 1 050¦ 1 050¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦22 ¦Øàäðèíñêèé ¦ 60 312¦ 60 312¦ 100¦ 1 000¦ 1 000¦ 100¦ 3 305¦ 3 304¦100 ¦ 8 017¦ 8 017¦ 100¦ 1 660¦ 1 660¦ 100¦ 261,0¦ 253,4¦ 97,1¦ 2 030¦ 2 030¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦23 ¦Øàòðîâñêèé ¦ 31 556¦ 31 556¦ 100¦ ¦ ¦ ¦ 2 429¦ 2 427¦ 99,9¦ 5 291¦ 5 291¦ 100¦ 1 007¦ 1 007¦ 100¦ 174,0¦ 143,1¦ 82,2¦ 3 060¦ 3 057¦ 99,9¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦24 ¦Øóìèõèíñêèé ¦ 39 297¦ 39 297¦ 100¦ 2 000¦ 2 000¦ 100¦ 2 996¦ 2 996¦100 ¦ 6 133¦ 6 133¦ 100¦ 792¦ 792¦ 100¦ 622,5¦ 622,5¦100 ¦ 1 880¦ 1 880¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦25 ¦Ùó÷àíñêèé ¦ 34 324¦ 34 324¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 644¦ 2 644¦100 ¦ 5 488¦ 5 488¦ 100¦ 785¦ 785¦ 100¦ 87,0¦ 36,9¦ 42,4¦ 5 840¦ 5 758¦ 98,6¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦26 ¦Þðãàìûøñêèé ¦ 35 933¦ 35 933¦ 100¦ 1 000¦ 1 000¦ 100¦ 2 542¦ 2 542¦100 ¦ 3 943¦ 3 943¦ 100¦ 880¦ 880¦ 100¦ 261,0¦ 79,8¦ 30,6¦ 2 020¦ 2 020¦100 ¦
+---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦1 206 443¦ 1 206 443¦ 100¦ 24 000¦24 000¦ 100¦ 90 309¦ 89 579¦ 99,2¦ 216 982¦ 216 982¦ 100¦22 345¦ 22 345¦ 100¦ 9 577,0¦ 8 656,5¦ 90,4¦70 600¦ 68 821¦ 97,5¦
L---+-----------------+---------+----------+----+-------+------+----+-------+-------+-----+--------+--------+-----+------+-------+-----+--------+--------+-----+------+-------+------
----T-----------------T--------------------T----------------T----------------------T-----------------------T-----------------------------------------------------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñóáñèäèè íà ¦ Ñóáâåíöèè íà ¦ Äîòàöèè (òðàíñôåðòû) ¦ Äîòàöèè (òðàíñôåðòû) ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ðàéîíû è ¦ ïèòàíèå ó÷àùèõñÿ ¦ ñîäåðæàíèå ¦ èç ðåãèîíàëüíîãî ¦èç ðåãèîíàëüíîãî ôîíäà +-----------------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãà ¦ èç ¦ ìóíèöèïàëüíûõ ¦ ôîíäà ôèíàíñîâîé ¦ ôèíàíñîâîé ïîääåðæêè ¦ Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ ¦ ìàëîîáåñïå÷åííûõ ¦ ìóçååâ ¦ ïîääåðæêè ïîñåëåíèé ¦ ìóíèöèïàëüíûõ ðàéîíîâ +--------------------T--------------------T-----------------------+
¦ ¦ ¦ ñåìåé ¦ ¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ íà èñïîëíåíèå ¦ íà îñóùåñòâëåíèå ¦ íà îáåñïå÷åíèå ìåð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîìî÷èé ïî ¦ ãîñóäàðñòâåííûõ ¦ ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ïîëíîìî÷èé ïî ¦ äëÿ ëèö, íàãðàæäåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ïåðâè÷íîìó ¦çíàêîì "Ïî÷åòíûé äîíîð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦ âîèíñêîìó ó÷åòó íà ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ òåððèòîðèÿõ, ãäå ¦ Ðîññèè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìèññàðèàòû ¦ ¦
¦ ¦ +-------T-------T----+-----T-----T----+--------T-------T-----+--------T--------T-----+-------T------T-----+-------T------T-----+--------T--------T-----+
¦ ¦ ¦ãîäîâîé¦èñïîë- ¦ % ¦ãîäî-¦ èñ- ¦ % ¦ãîäîâîé ¦èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦ % ¦ ãîäî- ¦èñïîë-¦% èñ-¦ ãîäî- ¦èñïîë-¦ % ¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ íåíî ¦èñ- ¦ âîé ¦ïîë- ¦èñ- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ èñ- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ èñ- ¦ ïëàí ¦ íåíî ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦ïîë-¦ïëàí ¦íåíî ¦ïîë-¦ ¦ ¦ íå- ¦ ¦ ¦ïîë- ¦ ïëàí ¦ ¦ íå- ¦ ïëàí ¦ ¦ïîë- ¦ ¦ ¦ íå- ¦
¦ ¦ ¦ ¦ ¦íå- ¦ ¦ ¦íå- ¦ ¦ ¦íèÿ ê¦ ¦ ¦ íå- ¦ ¦ ¦íèÿ ê¦ ¦ ¦ íå- ¦ ¦ ¦íèÿ ê¦
¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦ ¦ ¦ãîäî-¦ ¦ ¦ íèÿ ¦ ¦ ¦ãîäî-¦ ¦ ¦ íèÿ ¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ãî- ¦ ¦ ¦ãî- ¦ ¦ ¦ïëàíó¦ ¦ ¦ãîäî-¦ ¦ ¦ïëàíó¦ ¦ ¦ãîäî-¦ ¦ ¦ïëàíó¦
¦ ¦ ¦ ¦ ¦äî- ¦ ¦ ¦äî- ¦ ¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦ ¦ ¦ ¦âîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîìó¦ ¦ ¦âîìó¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦ ¦ ¦ïëàíó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 1 ¦ã. Êóðãàí ¦ 2 726¦ 2 726¦ 100¦ ¦ ¦ ¦ 120 948¦120 948¦ 100¦ ¦ ¦ ¦ 3 973¦ 3 973¦ 100¦ ¦ ¦ ¦17 504,8¦17 504,8¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 1 075¦ 1 075¦ 100¦ ¦ ¦ ¦ 29 052¦ 29 052¦ 100¦ ¦ ¦ ¦ 1 476¦ 1 476¦ 100¦ ¦ ¦ ¦ 5 050,0¦ 5 050,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 411¦ 411¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 330¦ 30 330¦ 100¦ 451¦ 451¦ 100¦ 302¦ 302¦ 100¦ 176,0¦ 176,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 773¦ 773¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 32 040¦ 32 040¦ 100¦ 607¦ 607¦ 100¦ 331¦ 331¦ 100¦ 302,0¦ 301,0¦ 99,7¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 1 161¦ 1 161¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 688¦ 25 688¦ 100¦ 960¦ 960¦ 100¦ 315¦ 315¦ 100¦ 356,0¦ 356,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 2 223¦ 2 223¦ 100¦ 879¦ 879¦ 100¦ ¦ ¦ ¦ 19 228¦ 19 228¦ 100¦ 1 028¦ 1 028¦ 100¦ 542¦ 542¦ 100¦ 1 228,0¦ 1 228,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 594¦ 594¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 009¦ 18 009¦ 100¦ 391¦ 391¦ 100¦ 181¦ 181¦ 100¦ 97,0¦ 95,9¦ 98,9¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 1 013¦ 1 013¦ 100¦ 398¦ 398¦ 100¦ ¦ ¦ ¦ 46 789¦ 46 789¦ 100¦ 1 196¦ 1 196¦ 100¦ 597¦ 597¦ 100¦ 769,0¦ 762,8¦ 99,2¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ 9 ¦Êàòàéñêèé ¦ 1 926¦ 1 926¦ 100¦ 102¦ 102¦ 100¦ ¦ ¦ ¦ 22 552¦ 22 552¦ 100¦ 583¦ 583¦ 100¦ 317¦ 317¦ 100¦ 1 024,0¦ 1 019,6¦ 99,6¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦10 ¦Êåòîâñêèé ¦ 1 332¦ 1 332¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 64 237¦ 64 237¦ 100¦ 732¦ 732¦ 100¦ 1 641¦ 1 641¦ 100¦ 847,0¦ 847,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 1 329¦ 1 329¦ 100¦ 304¦ 304¦ 100¦ ¦ ¦ ¦ 52 712¦ 52 712¦ 100¦ 822¦ 822¦ 100¦ 428¦ 428¦ 100¦ 1 045,0¦ 1 039,3¦ 99,5¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 1 108¦ 1 108¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 27 848¦ 27 848¦ 100¦ 451¦ 451¦ 100¦ 335¦ 335¦ 100¦ 543,0¦ 542,1¦ 99,8¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 811¦ 811¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 968¦ 28 968¦ 100¦ 621¦ 621¦ 100¦ 380¦ 380¦ 100¦ 977,0¦ 977,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦14 ¦Ìèøêèíñêèé ¦ 619¦ 619¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 926¦ 24 926¦ 100¦ 665¦ 665¦ 100¦ 303¦ 303¦ 100¦ 621,0¦ 621,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 609¦ 609¦ 100¦ 292¦ 292¦ 100¦ ¦ ¦ ¦ 28 945¦ 28 945¦ 100¦ 498¦ 498¦ 100¦ 281¦ 281¦ 100¦ 40,0¦ 40,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 1 381¦ 1 381¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 171¦ 16 171¦ 100¦ 644¦ 644¦ 100¦ 303¦ 303¦ 100¦ 681,0¦ 681,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 690¦ 690¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 21 794¦ 21 794¦ 100¦ 412¦ 412¦ 100¦ 221¦ 221¦ 100¦ 166,0¦ 166,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 601¦ 601¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 34 113¦ 34 113¦ 100¦ 511¦ 511¦ 100¦ 350¦ 350¦ 100¦ 872,0¦ 870,9¦ 99,9¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 1 048¦ 1 048¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 174¦ 26 174¦ 100¦ 460¦ 460¦ 100¦ 390¦ 390¦ 100¦ 141,0¦ 140,3¦ 99,5¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦20 ¦Öåëèííûé ¦ 928¦ 928¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 38 753¦ 38 753¦ 100¦ 330¦ 330¦ 100¦ 552¦ 552¦ 100¦ 727,0¦ 727,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 484¦ 484¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 884¦ 14 884¦ 100¦ 172¦ 172¦ 100¦ 112¦ 112¦ 100¦ 18,0¦ 17,6¦ 97,8¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦22 ¦Øàäðèíñêèé ¦ 1 038¦ 1 038¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 54 726¦ 54 726¦ 100¦ 423¦ 423¦ 100¦ 933¦ 933¦ 100¦ 949,0¦ 949,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦23 ¦Øàòðîâñêèé ¦ 1 024¦ 1 024¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 45 840¦ 45 840¦ 100¦ 408¦ 408¦ 100¦ 377¦ 377¦ 100¦ 675,0¦ 673,2¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦24 ¦Øóìèõèíñêèé ¦ 892¦ 892¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 978¦ 31 978¦ 100¦ 551¦ 551¦ 100¦ 341¦ 341¦ 100¦ 1 014,0¦ 1 014,0¦ 100¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦25 ¦Ùó÷àíñêèé ¦ 980¦ 980¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 177¦ 31 177¦ 100¦ 500¦ 500¦ 100¦ 396¦ 396¦ 100¦ 514,0¦ 509,0¦ 99¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦26 ¦Þðãàìûøñêèé ¦ 1 136¦ 1 136¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 118¦ 24 118¦ 100¦ 476¦ 476¦ 100¦ 381¦ 381¦ 100¦ 751,0¦ 749,1¦ 99,7¦
+---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦ 27 912¦ 27 912¦ 100¦1 975¦1 975¦ 100¦ 150 000¦150 000¦ 100¦ 762 000¦ 762 000¦ 100¦ 19 341¦19 341¦ 100¦ 10 309¦10 309¦ 100¦37 087,8¦37 057,6¦ 99,9¦
L---+-----------------+-------+-------+----+-----+-----+----+--------+-------+-----+--------+--------+-----+-------+------+-----+-------+------+-----+--------+--------+------
----T-----------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ðàéîíû è +---------------------------------------T--------------------------------------------------------------------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãà ¦ Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ +---------------------T-----------------+-----------------------T-----------------------T-----------------------T-----------------------T--------------------+
¦ ¦ ¦ íà îïëàòó æèëèùíî- ¦íà îñóùåñòâëåíèå ¦ íà äåíåæíûå âûïëàòû ¦ íà âûïëàòó ¦ íà îáåñïå÷åíèå ìåð ¦ íà îáåñïå÷åíèå ìåð ¦ íà îáåñïå÷åíèå ìåð ¦
¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦ ïîëíîìî÷èé, ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ãîñóäàðñòâåííûõ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ñîöèàëüíîé ïîääåðæêè ¦ ñîöèàëüíîé ¦
¦ ¦ ¦ îòäåëüíûì ¦ ïðåäóñìîòðåííûõ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ïîñîáèé ãðàæäàíàì, ¦ âåòåðàíîâ òðóäà ¦ òðóæåíèêîâ òûëà ¦ ïîääåðæêè ¦
¦ ¦ ¦ êàòåãîðèÿì ãðàæäàí ¦ ñòàòüåé 9 ¦ ïóíêòîâ, âðà÷àì, ¦èìåþùèì äåòåé (âêëþ÷àÿ ¦ ¦ ¦ ðåàáèëèòèðîâàííûõ ¦
¦ ¦ ¦ ¦ Ôåäåðàëüíîãî ¦ ôåëüäøåðàì è ¦ ïîãàøåíèå ¦ ¦ ¦ ëèö è ëèö, ¦
¦ ¦ ¦ ¦ çàêîíà îò 21 ¦ ìåäñåñòðàì "Ñêîðîé ¦ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ïðèçíàííûõ ¦
¦ ¦ ¦ ¦èþëÿ 2005 ãîäà N ¦ ìåäèöèíñêîé ïîìîùè" ¦ ëåò) ¦ ¦ ¦ ïîñòðàäàâøèìè îò ¦
¦ ¦ ¦ ¦ 108-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèõ ¦
¦ ¦ ¦ ¦ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ðåïðåññèé ¦
¦ ¦ ¦ ¦ ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------T-------T-----+-----T-----T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+------T-------T-----+
¦ ¦ ¦ãîäîâîé¦èñïîë- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ 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 ¦102 629¦ 82 915¦ 80,8¦ 168¦ 168¦100 ¦ 5 210,4¦ 5 210,4¦100 ¦ 58 148¦ 58 145¦100 ¦ 238 367¦ 238 367¦100 ¦ 27 431¦ 27 431¦100 ¦13 748¦ 9 954¦ 72,4¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 23 222¦ 16 241¦ 69,9¦ 2¦ ¦ ¦ 1 097,3¦ 1 097,3¦100 ¦ 14 398¦ 13 320¦ 92,5¦ 50 255¦ 42 169¦ 83,9¦ 21 268¦ 15 179¦ 71,4¦ 1 569¦ 1 209¦ 77,1¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 1 829¦ 1 736¦ 94,9¦ 217¦ 206¦ 94,9¦ 708,0¦ 695,7¦ 98,3¦ 4 729¦ 4 728¦100 ¦ 5 822¦ 5 499¦ 94,5¦ 3 024¦ 2 474¦ 81,8¦ 177¦ 164¦ 92,7¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 2 776¦ 1 634¦ 58,9¦ 283¦ 254¦ 89,8¦ 1 275,7¦ 1 275,7¦100 ¦ 5 280¦ 5 280¦100 ¦ 8 368¦ 7 360¦ 88 ¦ 6 917¦ 5 396¦ 78 ¦ 387¦ 308¦ 79,6¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 5 333¦ 4 085¦ 76,6¦ ¦ ¦ ¦ 829,7¦ 829,7¦100 ¦ 5 711¦ 5 711¦100 ¦ 10 110¦ 8 438¦ 83,5¦ 5 642¦ 4 312¦ 76,4¦ 432¦ 304¦ 70,4¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 9 137¦ 5 800¦ 63,5¦ 500¦ 500¦100 ¦ 1 603,0¦ 1 603,0¦100 ¦ 9 096¦ 9 095¦100 ¦ 16 834¦ 16 834¦100 ¦ 7 802¦ 6 586¦ 84,4¦ 508¦ 357¦ 70,3¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 1 678¦ 1 506¦ 89,7¦ 227¦ 218¦ 96 ¦ 663,0¦ 663,0¦100 ¦ 2 842¦ 2 803¦ 98,6¦ 3 985¦ 3 924¦ 98,5¦ 2 075¦ 1 360¦ 65,5¦ 215¦ 207¦ 96,3¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 6 680¦ 4 681¦ 70,1¦ 462¦ 462¦100 ¦ 1 630,0¦ 1 585,8¦ 97,3¦ 8 551¦ 7 716¦ 90,2¦ 14 246¦ 11 777¦ 82,7¦ 8 812¦ 7 571¦ 85,9¦ 415¦ 319¦ 76,9¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ 9 ¦Êàòàéñêèé ¦ 7 155¦ 4 891¦ 68,4¦ 186¦ 186¦100 ¦ 1 178,8¦ 1 178,8¦100 ¦ 5 973¦ 5 817¦ 97,4¦ 14 889¦ 14 889¦100 ¦ 5 209¦ 4 288¦ 82,3¦ 442¦ 349¦ 79 ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦10 ¦Êåòîâñêèé ¦ 6 894¦ 6 263¦ 90,8¦ 770¦ 756¦ 98,2¦ 1 481,0¦ 1 462,7¦ 98,8¦ 12 683¦ 12 302¦ 97 ¦ 17 773¦ 17 528¦ 98,6¦ 8 190¦ 5 825¦ 71,1¦ 849¦ 751¦ 88,5¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 9 300¦ 8 162¦ 87,8¦ 287¦ 287¦100 ¦ 1 363,8¦ 1 363,8¦100 ¦ 9 025¦ 8 923¦ 98,9¦ 16 182¦ 13 387¦ 82,7¦ 9 948¦ 7 188¦ 72,3¦ 822¦ 618¦ 75,2¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 4 270¦ 3 278¦ 76,8¦ 341¦ 312¦ 91,5¦ 974,6¦ 974,6¦100 ¦ 5 076¦ 5 075¦100 ¦ 6 885¦ 5 856¦ 85,1¦ 3 964¦ 3 120¦ 78,7¦ 335¦ 263¦ 78,5¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 4 807¦ 3 296¦ 68,6¦ 362¦ 357¦ 98,6¦ 1 098,5¦ 1 098,5¦100 ¦ 5 668¦ 5 469¦ 96,5¦ 8 671¦ 7 088¦ 81,7¦ 2 542¦ 1 855¦ 73 ¦ 352¦ 325¦ 92,3¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦14 ¦Ìèøêèíñêèé ¦ 4 777¦ 2 819¦ 59 ¦ 150¦ 141¦ 94 ¦ 952,4¦ 884,9¦ 92,9¦ 4 244¦ 4 213¦ 99,3¦ 9 585¦ 7 612¦ 79,4¦ 6 597¦ 4 838¦ 73,3¦ 446¦ 307¦ 68,8¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 2 076¦ 1 982¦ 95,5¦ 297¦ 289¦ 97,3¦ 725,3¦ 725,3¦100 ¦ 3 630¦ 3 629¦100 ¦ 5 293¦ 5 190¦ 98,1¦ 3 422¦ 3 122¦ 91,2¦ 158¦ 151¦ 95,6¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 4 588¦ 3 631¦ 79,1¦ 333¦ 332¦ 99,7¦ 958,5¦ 958,5¦100 ¦ 5 654¦ 5 653¦100 ¦ 10 486¦ 9 141¦ 87,2¦ 5 115¦ 3 710¦ 72,5¦ 580¦ 497¦ 85,7¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 2 293¦ 1 341¦ 58,5¦ 272¦ 272¦100 ¦ 886,6¦ 886,6¦100 ¦ 4 211¦ 4 210¦100 ¦ 6 483¦ 5 621¦ 86,7¦ 2 688¦ 2 151¦ 80 ¦ 330¦ 300¦ 90,9¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 3 004¦ 3 004¦100 ¦ 266¦ 266¦100 ¦ 1 073,0¦ 1 073,0¦100 ¦ 4 235¦ 4 234¦100 ¦ 5 717¦ 5 335¦ 93,3¦ 4 319¦ 3 652¦ 84,6¦ 330¦ 316¦ 95,8¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 2 045¦ 1 337¦ 65,4¦ 365¦ 365¦100 ¦ 952,6¦ 952,6¦100 ¦ 5 211¦ 5 210¦100 ¦ 7 351¦ 6 536¦ 88,9¦ 2 410¦ 1 922¦ 79,8¦ 342¦ 263¦ 76,9¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦20 ¦Öåëèííûé ¦ 2 563¦ 1 944¦ 75,8¦ 406¦ 403¦ 99,3¦ 989,3¦ 989,3¦100 ¦ 6 201¦ 6 201¦100 ¦ 8 951¦ 7 874¦ 88 ¦ 4 360¦ 3 643¦ 83,6¦ 468¦ 428¦ 91,5¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 1 076¦ 1 050¦ 97,6¦ 140¦ 136¦ 97,1¦ 425,3¦ 425,3¦100 ¦ 2 609¦ 2 342¦ 89,8¦ 3 345¦ 3 345¦100 ¦ 1 252¦ 933¦ 74,5¦ 133¦ 87¦ 65,4¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦22 ¦Øàäðèíñêèé ¦ 4 781¦ 2 269¦ 47,5¦ 673¦ 673¦100 ¦ 1 870,3¦ 1 870,3¦100 ¦ 9 681¦ 9 296¦ 96 ¦ 14 232¦ 12 216¦ 85,8¦ 9 548¦ 7 337¦ 76,8¦ 348¦ 296¦ 85,1¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦23 ¦Øàòðîâñêèé ¦ 3 388¦ 2 057¦ 60,7¦ 352¦ 352¦100 ¦ 1 153,3¦ 1 141,9¦ 99 ¦ 6 018¦ 6 012¦ 99,9¦ 9 236¦ 7 001¦ 75,8¦ 7 645¦ 5 843¦ 76,4¦ 268¦ 229¦ 85,4¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦24 ¦Øóìèõèíñêèé ¦ 6 559¦ 5 194¦ 79,2¦ 356¦ 356¦100 ¦ 1 103,2¦ 1 103,2¦100 ¦ 7 471¦ 7 471¦100 ¦ 17 257¦ 14 102¦ 81,7¦ 9 189¦ 6 914¦ 75,2¦ 1 012¦ 725¦ 71,6¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦25 ¦Ùó÷àíñêèé ¦ 3 922¦ 3 238¦ 82,6¦ 332¦ 310¦ 93,4¦ 1 120,8¦ 1 120,8¦100 ¦ 7 456¦ 7 450¦ 99,9¦ 11 215¦ 8 106¦ 72,3¦ 5 901¦ 4 759¦ 80,6¦ 613¦ 477¦ 77,8¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦26 ¦Þðãàìûøñêèé ¦ 4 456¦ 1 980¦ 44,4¦ 316¦ 271¦ 85,8¦ 1 176,0¦ 1 114,2¦ 94,7¦ 5 553¦ 5 497¦ 99 ¦ 10 599¦ 8 519¦ 80,4¦ 5 780¦ 4 108¦ 71,1¦ 534¦ 363¦ 68 ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦231 238¦176 334¦ 76,3¦8 063¦7 872¦ 97,6¦32 500,4¦32 284,9¦ 99,3¦ 219 354¦ 215 802¦ 98,4¦ 532 137¦ 493 714¦ 92,8¦ 181 050¦ 145 517¦ 80,4¦25 813¦ 19 567¦ 75,8¦
L---+-----------------+-------+-------+-----+-----+-----+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+------+-------+------
----T-----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ðàéîíû è +----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãà ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ +--------------------T-------------------T--------------------T--------------------T--------------------T--------------------T-----------------T-----------------------+
¦ ¦ ¦ íà èñïîëíåíèå ¦ íà âûïëàòó ¦ íà èñïîëíåíèå ¦ íà èñïîëíåíèå ¦ íà ðåàëèçàöèþ ¦ íà èñïîëíåíèå ¦ íà èñïîëíåíèå ¦ íà èñïîëíåíèå ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ åæåìåñÿ÷íûõ ¦ ãîñóäàðñòâåííûõ ¦ ãîñóäàðñòâåííûõ ¦ Çàêîíà Êóðãàíñêîé ¦ ãîñóäàðñòâåííûõ ¦ ãîñóäàðñòâåííûõ ¦ ïîëíîìî÷èé îðãàíîâ ¦
¦ ¦ ¦ ïîëíîìî÷èé â ¦ ïîñîáèé îïåêóíàì ¦ ïîëíîìî÷èé â ¦ ïîëíîìî÷èé â ¦ îáëàñòè "Îá ¦ ïîëíîìî÷èé â ñôåðå ¦ ïîëíîìî÷èé ïî ¦ãîñóäàðñòâåííîé âëàñòè ¦
¦ ¦ ¦ ñôåðå ñîöèàëüíîé ¦ ¦ îáëàñòè ¦ îáëàñòè êóëüòóðû ¦ îðãàíèçàöèè ¦ îáðàçîâàíèÿ ¦ ñîçäàíèþ è ¦ Êóðãàíñêîé îáëàñòè ïî ¦
¦ ¦ ¦ çàùèòû íàñåëåíèÿ ¦ ¦ áèáëèîòå÷íîãî ¦ ¦ ïðåäóïðåæäåíèÿ ¦ ¦ îðãàíèçàöèè ¦ ðàñ÷åòó è ¦
¦ ¦ ¦ ¦ ¦ äåëà ¦ ¦ ðàñïðîñòðàíåíèÿ ¦ ¦ äåÿòåëüíîñòè ¦ïðåäîñòàâëåíèþ äîòàöèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òóáåðêóëåçà íà ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèè ¦ ¦ êîìèññèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ +-------T-------T----+-------T------T----+-------T-------T----+-------T------T-----+-------T------T-----+-------T------T-----+-----T-----T-----+--------T--------T-----+
¦ ¦ ¦ãîäîâîé¦èñïîë- ¦ % ¦ãîäîâîé¦èñïîë-¦ % ¦ãîäîâîé¦èñïîë- ¦ % ¦ ãîäî- ¦èñïîë-¦% èñ-¦ ãîäî- ¦èñïîë-¦% èñ-¦ ãîäî- ¦èñïîë-¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ íåíî ¦èñ- ¦ ïëàí ¦ íåíî ¦èñ- ¦ ïëàí ¦ íåíî ¦èñ- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦ïîë-¦ ¦ ¦ïîë-¦ ¦ ¦ïîë-¦ ïëàí ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦íå- ¦ ¦ ¦íå- ¦ ¦ ¦íå- ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦
¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦ ¦ ¦íèÿ ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî ¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦ ¦ ¦ãîäî-¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦ ¦ ¦âîìó ¦
¦ ¦ ¦ ¦ ¦ãî- ¦ ¦ ¦ãî- ¦ ¦ ¦ãî- ¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦ ¦ ¦ïëàíó¦
¦ ¦ ¦ ¦ ¦äî- ¦ ¦ ¦äî- ¦ ¦ ¦äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîìó¦ ¦ ¦âîìó¦ ¦ ¦âîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ïëà-¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ íó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 1 ¦ã. Êóðãàí ¦ 47 875¦ 47 875¦ 100¦21 426 ¦21 426¦ 100¦ 2 562¦ 2 562¦ 100¦ 667¦ 667¦ 100¦ ¦ ¦ ¦ 13 849¦13 849¦ 100¦ 47¦ 47¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 14 815¦ 14 815¦ 100¦ 5 669 ¦ 5 669¦ 100¦ 437¦ 437¦ 100¦ 273¦ 273¦ 100¦ ¦ ¦ ¦ 2 383¦ 2 383¦ 100¦ 13¦ 13¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 3 858¦ 3 858¦ 100¦ 1 631 ¦ 1 631¦ 100¦ 188¦ 188¦ 100¦ 286¦ 286¦ 100¦ 69¦ 69¦ 100¦ 296¦ 296¦ 100¦ 3¦ 3¦ 100¦ 4 952¦ 4 952¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 8 313¦ 8 313¦ 100¦ 1 732 ¦ 1 732¦ 100¦ 361¦ 361¦ 100¦ 403¦ 403¦ 100¦ 87¦ 87¦ 100¦ 583¦ 583¦ 100¦ 4¦ 4¦ 100¦ 6 857¦ 6 857¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 6 485¦ 6 485¦ 100¦ 2 343 ¦ 2 343¦ 100¦ 475¦ 475¦ 100¦ 475¦ 475¦ 100¦ 111¦ 111¦ 100¦ 328¦ 328¦ 100¦ 4¦ 4¦ 100¦ 7 931¦ 7 931¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 9 476¦ 9 476¦ 100¦ 2 470 ¦ 2 470¦ 100¦ 491¦ 491¦ 100¦ 607¦ 607¦ 100¦ 117¦ 117¦ 100¦ 761¦ 761¦ 100¦ 6¦ 6¦ 100¦ 11 671¦ 11 671¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 4 486¦ 4 486¦ 100¦ 1 405 ¦ 1 405¦ 100¦ 184¦ 184¦ 100¦ 165¦ 165¦ 100¦ 59¦ 59¦ 100¦ 286¦ 286¦ 100¦ 3¦ 3¦ 100¦ 4 052¦ 4 052¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 4 896¦ 4 896¦ 100¦ 3 271 ¦ 3 271¦ 100¦ 622¦ 622¦ 100¦ 592¦ 592¦ 100¦ 139¦ 139¦ 100¦ 678¦ 678¦ 100¦ 6¦ 6¦ 100¦ 11 706¦ 11 706¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ 9 ¦Êàòàéñêèé ¦ 7 686¦ 7 686¦ 100¦ 2 289 ¦ 2 289¦ 100¦ 539¦ 539¦ 100¦ 860¦ 860¦ 100¦ 87¦ 87¦ 100¦ 1 112¦ 1 112¦ 100¦ 5¦ 5¦ 100¦ 9 351¦ 9 351¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦10 ¦Êåòîâñêèé ¦ 11 415¦ 11 415¦ 100¦ 4 605 ¦ 4 605¦ 100¦ 604¦ 604¦ 100¦ 375¦ 375¦ 100¦ 184¦ 184¦ 100¦ 996¦ 996¦ 100¦ 9¦ 9¦ 100¦ 20 294¦ 20 294¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 7 231¦ 7 231¦ 100¦ 4 707 ¦ 4 707¦ 100¦ 501¦ 501¦ 100¦ 565¦ 565¦ 100¦ 156¦ 156¦ 100¦ 466¦ 466¦ 100¦ 6¦ 6¦ 100¦ 12 814¦ 12 814¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 4 790¦ 4 790¦ 100¦ 2 287 ¦ 2 287¦ 100¦ 416¦ 416¦ 100¦ 447¦ 447¦ 100¦ 87¦ 87¦ 100¦ 423¦ 423¦ 100¦ 4¦ 4¦ 100¦ 7 169¦ 7 169¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 6 002¦ 6 002¦ 100¦ 2 865 ¦ 2 865¦ 100¦ 385¦ 385¦ 100¦ 589¦ 589¦ 100¦ 111¦ 111¦ 100¦ 318¦ 318¦ 100¦ 4¦ 4¦ 100¦ 8 035¦ 8 035¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦14 ¦Ìèøêèíñêèé ¦ 11 587¦ 11 587¦ 100¦ 2 491 ¦ 2 491¦ 100¦ 441¦ 441¦ 100¦ 916¦ 916¦ 100¦ 94¦ 94¦ 100¦ 286¦ 286¦ 100¦ 4¦ 4¦ 100¦ 7 411¦ 7 411¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 4 038¦ 4 038¦ 100¦ 2 338 ¦ 2 338¦ 100¦ 394¦ 394¦ 100¦ 851¦ 851¦ 100¦ 69¦ 69¦ 100¦ 286¦ 286¦ 100¦ 3¦ 3¦ 100¦ 5 126¦ 5 126¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 7 789¦ 7 789¦ 100¦ 2 355 ¦ 2 355¦ 100¦ 373¦ 373¦ 100¦ 339¦ 339¦ 100¦ 111¦ 111¦ 100¦ 296¦ 296¦ 100¦ 4¦ 4¦ 100¦ 8 000¦ 8 000¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 3 288¦ 3 288¦ 100¦ 1 379 ¦ 1 379¦ 100¦ 298¦ 298¦ 100¦ 468¦ 468¦ 100¦ 69¦ 69¦ 100¦ 276¦ 276¦ 100¦ 3¦ 3¦ 100¦ 5 264¦ 5 264¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 4 947¦ 4 947¦ 100¦ 1 440 ¦ 1 440¦ 100¦ 321¦ 321¦ 100¦ 416¦ 416¦ 100¦ 77¦ 77¦ 100¦ 253¦ 253¦ 100¦ 3¦ 3¦ 100¦ 6 026¦ 6 026¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 3 855¦ 3 855¦ 100¦ 1 693 ¦ 1 693¦ 100¦ 227¦ 227¦ 100¦ 312¦ 312¦ 100¦ 69¦ 69¦ 100¦ 83¦ 83¦ 100¦ 3¦ 3¦ 100¦ 5 818¦ 5 818¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦20 ¦Öåëèííûé ¦ 6 155¦ 6 155¦ 100¦ 2 582 ¦ 2 582¦ 100¦ 389¦ 389¦ 100¦ 343¦ 343¦ 100¦ 79¦ 79¦ 100¦ 286¦ 286¦ 100¦ 4¦ 4¦ 100¦ 7 584¦ 7 584¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 2 765¦ 2 765¦ 100¦ 933 ¦ 933¦ 100¦ 122¦ 122¦ 100¦ 218¦ 218¦ 100¦ 38¦ 38¦ 100¦ 75¦ 75¦ 100¦ 2¦ 2¦ 100¦ 2 563¦ 2 563¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦22 ¦Øàäðèíñêèé ¦ 6 836¦ 6 836¦ 100¦ 2 739 ¦ 2 739¦ 100¦ 374¦ 374¦ 100¦ 444¦ 444¦ 100¦ ¦ ¦ ¦ 700¦ 700¦ 100¦ 6¦ 6¦ 100¦ 11 325¦ 11 325¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦23 ¦Øàòðîâñêèé ¦ 11 713¦ 11 713¦ 100¦ 1 939 ¦ 1 939¦ 100¦ 414¦ 414¦ 100¦ 597¦ 597¦ 100¦ 87¦ 87¦ 100¦ 508¦ 508¦ 100¦ 4¦ 4¦ 100¦ 7 481¦ 7 481¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦24 ¦Øóìèõèíñêèé ¦ 6 051¦ 6 051¦ 100¦ 3 794 ¦ 3 794¦ 100¦ 412¦ 412¦ 100¦ 649¦ 649¦ 100¦ 143¦ 143¦ 100¦ 761¦ 761¦ 100¦ 6¦ 6¦ 100¦ 11 255¦ 11 255¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦25 ¦Ùó÷àíñêèé ¦ 8 417¦ 8 417¦ 100¦ 2 738 ¦ 2 738¦ 100¦ 443¦ 443¦ 100¦ 550¦ 550¦ 100¦ 98¦ 98¦ 100¦ 264¦ 264¦ 100¦ 5¦ 5¦ 100¦ 8 970¦ 8 970¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦26 ¦Þðãàìûøñêèé ¦ 5 241¦ 5 241¦ 100¦ 2 640 ¦ 2 640¦ 100¦ 341¦ 341¦ 100¦ 461¦ 461¦ 100¦ 104¦ 104¦ 100¦ 360¦ 360¦ 100¦ 5¦ 5¦ 100¦ 8 345¦ 8 345¦ 100¦
+---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦220 010¦220 010¦ 100¦85 761 ¦85 761¦ 100¦ 12 314¦ 12 314¦ 100¦ 12 868¦12 868¦ 100¦ 2 245¦ 2 245¦ 100¦ 26 913¦26 913¦ 100¦ 166¦ 166¦ 100¦ 200 000¦ 200 000¦ 100¦
L---+-----------------+-------+-------+----+-------+------+----+-------+-------+----+-------+------+-----+-------+------+-----+-------+------+-----+-----+-----+-----+--------+--------+------
----T-----------------T---------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ðàéîíû è +---------------------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ãîðîäñêèå îêðóãà ¦ Ðåãèîíàëüíûé ôîíä êîìïåíñàöèé ¦
¦ ¦ +---------------------T-----------------------T-----------------T-----------------------T--------------------T--------------------T-----------------+
¦ ¦ ¦ íà âîçìåùåíèå ¦ íà âûïëàòó ¦ íà èñïîëíåíèå ¦ íà ðåàëèçàöèþ ìåð ¦ íà èñïîëíåíèå ¦ íà îïëàòó òðóäà ¦íà îñóùåñòâëåíèå ¦
¦ ¦ ¦ ñòîèìîñòè óñëóã ïî ¦ åæåìåñÿ÷íîãî ¦ ãîñóäàðñòâåííûõ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ãîñóäàðñòâåííûõ ¦ ïðèåìíûõ ðîäèòåëåé ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ ¦ ïîãðåáåíèþ è ¦ ñîöèàëüíîãî ïîñîáèÿ ¦ ïîëíîìî÷èé ïî ¦ äåòåé-ñèðîò, äåòåé, ¦ ïîëíîìî÷èé ïî ¦ ¦ îáåñïå÷åíèþ ¦
¦ ¦ ¦ âûïëàòó ñîöèàëüíîãî ¦ áåðåìåííûì æåíùèíàì è ¦ îáðàçîâàíèþ ¦ îñòàâøèõñÿ áåç ¦ ïðåäîñòàâëåíèþ ìåð ¦ ¦æèëüåì îòäåëüíûõ ¦
¦ ¦ ¦ ïîñîáèÿ íà ¦ åäèíîâðåìåííîãî ¦ êîìèññèé ïî ¦ ïîïå÷åíèÿ ðîäèòåëåé ¦ ñîöèàëüíîé ¦ ¦ êàòåãîðèé ¦
¦ ¦ ¦ ïîãðåáåíèå ¦ ñîöèàëüíîãî ïîñîáèÿ ¦ äåëàì ¦ ¦ ïîääåðæêè ëèöàì, ¦ ¦ ãðàæäàí ¦
¦ ¦ ¦ ¦ ïðè ðîæäåíèè ðåáåíêà ¦íåñîâåðøåííîëåò- ¦ ¦ ïðîæèâàþùèì è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ íèõ è çàùèòå èõ ¦ ¦ ðàáîòàþùèì â ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðàâ ¦ ¦ ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è â ðàáî÷èõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî òèïà) ¦ ¦ ¦
¦ ¦ +-------T-------T-----+--------T--------T-----+-----T-----T-----+--------T--------T-----+------T-------T-----+------T-------T-----+-----T-----T-----+
¦ ¦ ¦ãîäîâîé¦èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ 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 ¦1 038,4¦ 973,0¦ 93,7¦ 4 278,1¦ 4 262,9¦ 99,6¦ 254¦ 254¦ 100¦ 2 038,3¦ 2 038,3¦ 100¦ 21¦ 21¦ 100¦ 375¦ 375¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ 281,1¦ 281,1¦100 ¦ 974,3¦ 974,3¦100 ¦ 138¦ 138¦ 100¦ 437,0¦ 437,0¦ 100¦ ¦ ¦ ¦ 695¦ 695¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ 72,6¦ 60,9¦ 83,9¦ 154,4¦ 154,4¦100 ¦ 128¦ 128¦ 100¦ ¦ ¦ ¦ 3 584¦ 3 584¦ 100¦ 59¦ 59¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ 74,9¦ 74,9¦100 ¦ 289,0¦ 289,0¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 3 449¦ 3 449¦ 100¦ 1 026¦ 1 026¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ 93,6¦ 93,6¦100 ¦ 285,7¦ 285,7¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 4 471¦ 4 471¦ 100¦ 213¦ 213¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 122,9¦ 122,9¦100 ¦ 368,4¦ 368,4¦100 ¦ 131¦ 131¦ 100¦ ¦ ¦ ¦ 2 051¦ 2 051¦ 100¦ 197¦ 197¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ 38,6¦ 38,6¦100 ¦ 160,9¦ 160,9¦100 ¦ 127¦ 127¦ 100¦ ¦ ¦ ¦ 5 759¦ 5 759¦ 100¦ 550¦ 550¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ 138,1¦ 133,4¦ 96,6¦ 434,4¦ 425,9¦ 98 ¦ 131¦ 131¦ 100¦ ¦ ¦ ¦ 2 590¦ 2 590¦ 100¦ 252¦ 252¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ 9 ¦Êàòàéñêèé ¦ 117,0¦ 104,1¦ 89 ¦ 313,6¦ 303,7¦ 96,8¦ 130¦ 130¦ 100¦ ¦ ¦ ¦ 2 222¦ 2 222¦ 100¦ 308¦ 308¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦10 ¦Êåòîâñêèé ¦ 221,1¦ 210,7¦ 95,3¦ 719,3¦ 716,1¦ 99,6¦ 135¦ 135¦ 100¦ 4,8¦ 4,8¦ 100¦10 428¦ 10 428¦ 100¦ 896¦ 896¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 97,9¦ 90,8¦ 92,7¦ 367,3¦ 354,2¦ 96,4¦ 131¦ 131¦ 100¦ 1,2¦ 1,2¦ 100¦ 4 159¦ 4 159¦ 100¦ 389¦ 389¦ 100¦ 80¦ 80¦ 100¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ 80,8¦ 74,9¦ 92,7¦ 274,9¦ 274,9¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 3 641¦ 3 641¦ 100¦ 608¦ 608¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦13 ¦Ìàêóøèíñêèé ¦ 92,5¦ 92,5¦100 ¦ 287,9¦ 287,9¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 2 070¦ 2 070¦ 100¦ 712¦ 712¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦14 ¦Ìèøêèíñêèé ¦ 104,2¦ 95,7¦ 91,8¦ 272,8¦ 272,0¦ 99,7¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 2 498¦ 2 498¦ 100¦ 913¦ 913¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ 48,1¦ 48,1¦100 ¦ 242,1¦ 242,1¦100 ¦ 128¦ 128¦ 100¦ 27,5¦ 27,5¦ 100¦ 2 330¦ 2 330¦ 100¦ 641¦ 641¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦16 ¦Ïåòóõîâñêèé ¦ 108,8¦ 103,7¦ 95,3¦ 336,6¦ 336,6¦100 ¦ 129¦ 129¦ 100¦ 0,2¦ 0,2¦ 100¦ 3 283¦ 3 283¦ 100¦ 149¦ 149¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦17 ¦Ïîëîâèíñêèé ¦ 59,7¦ 59,7¦100 ¦ 174,4¦ 174,4¦100 ¦ 128¦ 128¦ 100¦ ¦ ¦ ¦ 4 301¦ 4 301¦ 100¦ 82¦ 82¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ 90,1¦ 81,9¦ 90,9¦ 234,9¦ 234,9¦100 ¦ 128¦ 128¦ 100¦ ¦ ¦ ¦ 4 623¦ 4 623¦ 100¦ 185¦ 185¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ 52,7¦ 45,6¦ 86,5¦ 134,6¦ 134,6¦100 ¦ 128¦ 128¦ 100¦ 0,1¦ 0,1¦ 100¦ 1 659¦ 1 659¦ 100¦ 56¦ 56¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦20 ¦Öåëèííûé ¦ 74,9¦ 74,9¦100 ¦ 235,7¦ 235,7¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 5 135¦ 5 135¦ 100¦ 140¦ 140¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦21 ¦×àñòîîçåðñêèé ¦ 57,3¦ 57,4¦100 ¦ 100,7¦ 100,7¦100 ¦ 127¦ 127¦ 100¦ ¦ ¦ ¦ 630¦ 630¦ 100¦ 92¦ 92¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦22 ¦Øàäðèíñêèé ¦ 152,2¦ 141,6¦ 93 ¦ 355,7¦ 355,7¦100 ¦ 131¦ 131¦ 100¦ ¦ ¦ ¦ 2 495¦ 2 495¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦23 ¦Øàòðîâñêèé ¦ 85,1¦ 72,2¦ 84,8¦ 276,1¦ 276,1¦100 ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 3 766¦ 3 766¦ 100¦ 179¦ 179¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦24 ¦Øóìèõèíñêèé ¦ 164,3¦ 164,3¦100 ¦ 387,9¦ 387,9¦100 ¦ 131¦ 131¦ 100¦ ¦ ¦ ¦ 2 408¦ 2 408¦ 100¦ 300¦ 300¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦25 ¦Ùó÷àíñêèé ¦ 122,9¦ 122,9¦100 ¦ 242,5¦ 242,5¦100 ¦ 130¦ 130¦ 100¦ ¦ ¦ ¦ 1 186¦ 1 186¦ 100¦ 488¦ 488¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦26 ¦Þðãàìûøñêèé ¦ 100,7¦ 86,6¦ 86 ¦ 340,8¦ 326,7¦ 95,9¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 5 241¦ 5 241¦ 100¦ 660¦ 660¦ 100¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦3 690,5¦3 506,0¦ 95 ¦12 243,0¦12 178,2¦ 99,5¦3 497¦3 497¦ 100¦ 2 509,1¦ 2 509,1¦ 100¦84 000¦ 84 000¦ 100¦10 165¦ 10 165¦ 100¦ 80¦ 80¦ 100¦
L---+-----------------+-------+-------+-----+--------+--------+-----+-----+-----+-----+--------+--------+-----+------+-------+-----+------+-------+-----+-----+-----+------
----T-----------------T---------------------T-----------------T-----------------T--------------------T-----------------------T-----------------T-----------------¬
¦ N ¦ Ìóíèöèïàëüíûå ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦Äðóãèå ñðåäñòâà, ¦ Ñóáâåíöèè äëÿ ¦ Ñðåäñòâà íà ¦ Ïðî÷èå ¦ Ïðî÷èå ¦
¦ï/ï¦ ðàéîíû è ¦ ïåðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦ ïåðåäàâàåìûå ïî ¦ ðàçâèòèÿ ¦ ôèíàíñèðîâàíèå ¦ áåçâîçìåçäíûå ¦ áåçâîçìåçäíûå ¦
¦ ¦ãîðîäñêèå îêðóãà ¦ âçàèìíûì ðàñ÷åòàì ¦ âçàèìíûì ¦ âçàèìíûì ¦ îáùåñòâåííîé ¦ èíâåñòèöèîííûõ ¦ ïåðå÷èñëåíèÿ íà ¦ ïåðå÷èñëåíèÿ íà ¦
¦ ¦ ¦ ¦ ðàñ÷åòàì íà ¦ ðàñ÷åòàì ¦ èíôðàñòðóêòóðû ¦ ïðîãðàìì ¦âûïëàòó äåíåæíîé ¦ êàïèòàëüíûé ¦
¦ ¦ ¦ ¦ ðàñõîäû ïî ¦ ¦ ðåãèîíàëüíîãî ¦ ¦ êîìïåíñàöèè ¦ ðåìîíò è ¦
¦ ¦ ¦ ¦ âîçìåùåíèþ ¦ ¦ çíà÷åíèÿ è ¦ ¦ ðåàáèëèòèðîâàí- ¦ ïðèîáðåòåíèå ¦
¦ ¦ ¦ ¦ óáûòêîâ ¦ ¦ ïîääåðæêè ôîíäîâ ¦ ¦ íûì ëèöàì ¦îáîðóäîâàíèÿ äëÿ ¦
¦ ¦ ¦ ¦ ñåëüõîçòîâàðî- ¦ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ó÷ðåæäåíèÿ ¦
¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì, ¦ ¦ ðàçâèòèÿ ¦ ¦ ¦ çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ãîðîäà Êóðãàíà ¦
¦ ¦ ¦ ¦ ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------T-------T-----+-----T-----T-----+-----T-----T-----+------T-------T-----+--------T--------T-----+-----T-----T-----+-----T-----T-----+
¦ ¦ ¦ãîäîâîé¦èñïîë- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäî- ¦èñïîë- ¦% èñ-¦ãîäîâîé ¦ èñïîë- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦ãîäî-¦ èñ- ¦% èñ-¦
¦ ¦ ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ âîé ¦ íåíî ¦ïîë- ¦ ïëàí ¦ íåíî ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦ âîé ¦ïîë- ¦ïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ ïëàí ¦ ¦íåíèÿ¦ ¦ ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦ïëàí ¦íåíî ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ ê ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159¦ 153¦ 96¦ ¦ ¦ ¦ 45 202¦ 41 202¦ 91¦ ¦ ¦ ¦2 000¦1 977¦ 99¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 2 ¦ã. Øàäðèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ 417¦ 417¦ 100¦18 345¦ 18 345¦ 100¦ 5 000¦ 5 000¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 3 ¦Àëüìåíåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ 1¦ 100¦ ¦ ¦ ¦ 3 360¦ 3 360¦ 100¦ 30,0¦ 30,0¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 4 ¦Áåëîçåðñêèé ¦ ¦ ¦ ¦ 113¦ 113¦ 100¦ 19¦ 19¦ 100¦ ¦ ¦ ¦ 6 010¦ 6 010¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 5 ¦Âàðãàøèíñêèé ¦ ¦ ¦ ¦ 691¦ 691¦ 100¦ 47¦ 47¦ 100¦ ¦ ¦ ¦ 710¦ 710¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 6 ¦Äàëìàòîâñêèé ¦ 400¦ 400¦ 100¦ 267¦ 267¦ 100¦ 22¦ 22¦ 100¦ ¦ ¦ ¦ 2 922¦ 2 922¦ 100¦ 10,0¦ 10,0¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 7 ¦Çâåðèíîãîëîâñêèé ¦ ¦ ¦ ¦ 382¦ 382¦ 100¦ 7¦ 7¦ 100¦ ¦ ¦ ¦ 2 017¦ 2 017¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 8 ¦Êàðãàïîëüñêèé ¦ ¦ ¦ ¦ 63¦ 63¦ 100¦ 123¦ 123¦ 100¦ ¦ ¦ ¦ 9 959¦ 9 959¦ 100¦ 14,6¦ 14,5¦ 99,3¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ 9 ¦Êàòàéñêèé ¦ ¦ ¦ ¦ 71¦ 71¦ 100¦ 32¦ 32¦ 100¦ ¦ ¦ ¦ 6 505¦ 6 505¦ 100¦ 31,9¦ 31,9¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦10 ¦Êåòîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20¦ 20¦ 100¦ ¦ ¦ ¦ 4 030¦ 4 030¦ 100¦ 20,5¦ 20,5¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦11 ¦Êóðòàìûøñêèé ¦ 1 798¦ 1 798¦ 100¦ 291¦ 291¦ 100¦ 56¦ 56¦ 100¦ ¦ ¦ ¦ 7 493¦ 7 493¦ 100¦ 16,0¦ 16,0¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦12 ¦Ëåáÿæüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 100¦ ¦ ¦ ¦ 1 398¦ 1 383¦ 99¦ 10,5¦ 10,5¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦13 ¦Ìàêóøèíñêèé ¦ ¦ ¦ ¦ 151¦ 151¦ 100¦ 11¦ 11¦ 100¦ ¦ ¦ ¦ 2 670¦ 2 670¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦14 ¦Ìèøêèíñêèé ¦ ¦ ¦ ¦ 19¦ 19¦ 100¦ 5¦ 5¦ 100¦ ¦ ¦ ¦ 1 379¦ 1 379¦ 100¦ 10,0¦ 10,0¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦15 ¦Ìîêðîóñîâñêèé ¦ ¦ ¦ ¦ 563¦ 563¦ 100¦ 4¦ 4¦ 100¦ ¦ ¦ ¦ 895¦ 895¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦16 ¦Ïåòóõîâñêèé ¦ ¦ ¦ ¦ 167¦ 167¦ 100¦ 33¦ 33¦ 100¦ ¦ ¦ ¦ 3 065¦ 3 065¦ 100¦ 10,2¦ 10,2¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦17 ¦Ïîëîâèíñêèé ¦ ¦ ¦ ¦ 678¦ 678¦ 100¦ 122¦ 122¦ 100¦ ¦ ¦ ¦ 573¦ 223¦ 39¦ 24,3¦ 21,0¦ 86,4¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦18 ¦Ïðèòîáîëüíûé ¦ ¦ ¦ ¦ 43¦ 43¦ 100¦ 30¦ 30¦ 100¦ ¦ ¦ ¦ 821¦ 821¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦19 ¦Ñàôàêóëåâñêèé ¦ ¦ ¦ ¦ 62¦ 62¦ 100¦ 3¦ 3¦ 100¦ ¦ ¦ ¦ 4 854¦ 4 854¦ 100¦ 20,6¦ 20,6¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦20 ¦Öåëèííûé ¦ ¦ ¦ ¦ 487¦ 487¦ 100¦ 120¦ 120¦ 100¦ ¦ ¦ ¦ 441¦ 441¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦21 ¦×àñòîîçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 100¦ ¦ ¦ ¦ 1 870¦ 1 870¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦22 ¦Øàäðèíñêèé ¦ 10 000¦ 10 000¦ 100¦ ¦ ¦ ¦ 129¦ 129¦ 100¦ ¦ ¦ ¦ 10 516¦ 10 516¦ 100¦ 10,5¦ 10,5¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦23 ¦Øàòðîâñêèé ¦ ¦ ¦ ¦ 861¦ 861¦ 100¦ 12¦ 12¦ 100¦ ¦ ¦ ¦ 5 437¦ 5 437¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦24 ¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 100¦ ¦ ¦ ¦ 5 049¦ 5 049¦ 100¦ 10,0¦ 10,0¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦25 ¦Ùó÷àíñêèé ¦ ¦ ¦ ¦ 30¦ 30¦ 100¦ 8¦ 8¦ 100¦ ¦ ¦ ¦ 4 080¦ 4 080¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦26 ¦Þðãàìûøñêèé ¦ ¦ ¦ ¦ 122¦ 122¦ 100¦ 125¦ 125¦ 100¦ ¦ ¦ ¦ 871¦ 871¦ 100¦ 20,9¦ 20,9¦100 ¦ ¦ ¦ ¦
+---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+-----+
¦ ¦ÈÒÎÃÎ ïî ðàéîíàì ¦ 12 198¦ 12 198¦ 100¦5 061¦5 061¦ 100¦1 562¦1 556¦ 100¦18 345¦ 18 345¦ 100¦ 137 127¦ 132 762¦ 97¦240,0¦236,6¦ 98,6¦2 000¦1 977¦ 99¦
L---+-----------------+-------+-------+-----+-----+-----+-----+-----+-----+-----+------+-------+-----+--------+--------+-----+-----+-----+-----+-----+-----+------
Ïðèëîæåíèå 6
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ
ÂËÎÆÅÍÈß ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
---------T------------------------T---------T--------T-----------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Óòâåð- ¦ Èñïîë- ¦ % ¦
¦öåëåâûõ ¦ îòðàñëåé, çàêàç÷èêîâ è ¦ æäåíî ¦ íåíî ¦èñïîëíåíèÿ ¦
¦ ñòàòåé ¦ îáúåêòîâ ñòðîèòåëüñòâà ¦ Çàêîíîì ¦ ¦ê áþäæåòíûì¦
¦ ¦ ¦ Êóðãàí- ¦ ¦íàçíà÷åíèÿì¦
¦ ¦ ¦ ñêîé ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ "Îá ¦ ¦ ¦
¦ ¦ ¦îáëàñòíîì¦ ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 1200¦ 820¦ 68,3¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ¦ 1200¦ 820¦ 68,3¦
¦ ¦äåë Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020501 ¦Óñòàíîâêà íîâîãî ïîñòঠ200¦ ¦ ¦
¦ ¦ÄÏÑ (ñ òðàññû¦ ¦ ¦ ¦
¦ ¦Åêàòåðèíáóðã - Êóðãàí ó¦ ¦ ¦ ¦
¦ ¦ñ. Øåâåëåâî Êàòàéñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020502 ¦Ãàçèôèêàöèÿ ó÷åáíî-¦ 1000¦ 820¦ 82,0¦
¦ ¦ñïîðòèâíîé áàçû ÓÂÄ â¦ ¦ ¦ ¦
¦ ¦ï. Óâàë ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Äðóãèå âîïðîñû ⦠7000¦ 7000¦ 100,0¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 7000¦ 7000¦ 100,0¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦
¦ ¦"Ëåí Çàóðàëüÿ", ã.¦ ¦ ¦ ¦
¦ ¦Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 7000¦ 7000¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ëüíîçàâîäà â ã. Êóðãàíå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 33927¦ 18991¦ 56,0¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 16562¦ 3074¦ 18,6¦
¦ ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5190100 ¦Ìåðîïðèÿòèÿ ïî¦ 16562¦ 3074¦ 18,6¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" è¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1000405 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 105¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 1000¦ 1000¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500602 ¦48-êâ. æèëîé äîì â ð.ï.¦ 1000¦ 1000¦ 100,0¦
¦ ¦Ëåáÿæüå (àâàðèéíûé) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå¦ 1000¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1042000 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1000¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" -¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 14620¦ 14617¦ 100,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500603 ¦Ïðèîáðåòåíèå æèëüÿ¦ 14620¦ 14617¦ 100,0¦
¦ ¦ðàáîòíèêàì áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ¦ 640¦ 300¦ 46,9¦
¦ ¦äåë Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020523 ¦Ñòðîèòåëüñòâî æèëîãî¦ 340¦ ¦ ¦
¦ ¦äîìà ïî óë. Ãóáàíîâà,¦ ¦ ¦ ¦
¦ ¦20, ã. Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500619 ¦Ïðèîáðåòåíèå æèëüÿ ¦ 300¦ 300¦ 100,0¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 216270¦ 215348¦ 99,6¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Äåïàðòàìåíò ñåëüñêîãî¦ 34100¦ 34100¦ 100,0¦
¦ ¦õîçÿéñòâà Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223003 ¦Ðàçâîäÿùèå ñåòè¦ 1000¦ 1000¦ 100,0¦
¦ ¦ãàçîñíàáæåíèÿ ñ.¦ ¦ ¦ ¦
¦ ¦×èìååâî, Áåëîçåðñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223005 ¦Ãàçîñíàáæåíèå æèëûõ¦ 1700¦ 1700¦ 100,0¦
¦ ¦äîìîâ â ñ. Äóáðîâíîå,¦ ¦ ¦ ¦
¦ ¦Âàðãàøèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223006 ¦Ãàçîñíàáæåíèå æèëîãî¦ 1000¦ 1000¦ 100,0¦
¦ ¦ñåêòîðà í.ï. Óêñÿíñêîå,¦ ¦ ¦ ¦
¦ ¦Äàëìàòîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223007 ¦Óëè÷íûå ¦ 1500¦ 1500¦ 100,0¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè ñ. ×àøè,¦ ¦ ¦ ¦
¦ ¦II î÷åðåäü,¦ ¦ ¦ ¦
¦ ¦Êàðãàïîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223009 ¦Ðåêîíñòðóêöèÿ ¦ 2000¦ 2000¦ 100,0¦
¦ ¦âîäîñíàáæåíèÿ ñ.¦ ¦ ¦ ¦
¦ ¦Øóòèõèíñêîå, Êàòàéñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223010 ¦Ãàçîñíàáæåíèå æèëîãî¦ 1800¦ 1800¦ 100,0¦
¦ ¦ôîíäà í.ï. Âåðõíÿÿ¦ ¦ ¦ ¦
¦ ¦Òå÷à, Êàòàéñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223011 ¦Ãàçîñíàáæåíèå æèëîãî¦ 600¦ 600¦ 100,0¦
¦ ¦ôîíäà ñ. Êîëòàøîâî,¦ ¦ ¦ ¦
¦ ¦Êåòîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223012 ¦Óëè÷íûå ¦ 1400¦ 1400¦ 100,0¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè ñ.¦ ¦ ¦ ¦
¦ ¦Ïàäåðèíñêîå, Êåòîâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223013 ¦Ãàçîñíàáæåíèå æèëîãî¦ 2400¦ 2400¦ 100,0¦
¦ ¦ôîíäà ñ. Êàíàøè,¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223014 ¦Ðàñïðåäåëèòåëüíûå ¦ 1700¦ 1700¦ 100,0¦
¦ ¦ãàçîïðîâîäû â ñ.¦ ¦ ¦ ¦
¦ ¦Íèæíåïîëåâñêîå, ¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223015 ¦Óëè÷íûå ¦ 1900¦ 1900¦ 100,0¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè æèëïîñåëêঠ¦ ¦ ¦
¦ ¦ñ. ×èñòîïðóäíîå,¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223016 ¦Ãàçîñíàáæåíèå æèëûõ¦ 1600¦ 1600¦ 100,0¦
¦ ¦äîìîâ â ñ. Â. Ïîëåâîå,¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223017 ¦Ãàçîñíàáæåíèå ñ.¦ 800¦ 800¦ 100,0¦
¦ ¦Ìûëüíèêîâî, Øàäðèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223023 ¦Ãàçîñíàáæåíèå æèëîãî¦ 2650¦ 2650¦ 100,0¦
¦ ¦ôîíäà ñ.¦ ¦ ¦ ¦
¦ ¦Êðàñíîìûëüñêîå, ¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223018 ¦Ãàçîñíàáæåíèå ñ.¦ 2000¦ 2000¦ 100,0¦
¦ ¦Òåðñþêñêîå, Øàòðîâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223019 ¦Óëè÷íûå ¦ 1300¦ 1300¦ 100,0¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè â ñ.¦ ¦ ¦ ¦
¦ ¦Êàìåííîå, Øóìèõèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223020 ¦Óëè÷íûå ¦ 1500¦ 1500¦ 100,0¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè â ñ. Á.¦ ¦ ¦ ¦
¦ ¦Ðèãà, Øóìèõèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223021 ¦Ðàçâîäÿùèå ¦ 1300¦ 1300¦ 100,0¦
¦ ¦âîäîïðîâîäíûå ñåòè¦ ¦ ¦ ¦
¦ ¦âîñòî÷íîé ÷àñòè ñåëঠ¦ ¦ ¦
¦ ¦×óìëÿê, I î÷åðåäü,¦ ¦ ¦ ¦
¦ ¦Ùó÷àíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223022 ¦Âîäîñíàáæåíèå ñ.¦ 1000¦ 1000¦ 100,0¦
¦ ¦×óìëÿê, II î÷åðåäü,¦ ¦ ¦ ¦
¦ ¦Ùó÷àíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223024 ¦Ãîñóäàðñòâåííîå ¦ 250¦ 250¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Áåëîçåðñêàÿ¦ ¦ ¦ ¦
¦ ¦ðàéîííàÿ ñòàíöèÿ ïî¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ áîëåçíÿìè¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - ãàçèôèêàöèÿ ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1002902 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 4700¦ 4700¦ 100,0¦
¦ ¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà",¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé àâàðèè íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" -¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ, ñ.¦ ¦ ¦ ¦
¦ ¦Øóòèõèíñêîå, Êàòàéñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 500¦ 500¦ 100,0¦
¦ ¦(Ïðàâèòåëüñòâî) ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510605 ¦Êàïèòàëüíûé ðåìîíò¦ 500¦ 500¦ 100,0¦
¦ ¦ãîñòèíèöû ïî óë. Çîðãå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 118374¦ 117453¦ 99,2¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1005100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 21700¦ 21700¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ãîäà)" -¦ ¦ ¦ ¦
¦ ¦Ãàçîïðîâîä-îòâîä Øóìèõঠ¦ ¦ ¦
¦ ¦- Ìèøêèíî - Þðãàìûø ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223223 ¦Ãàçîïðîâîä-îòâîä Øóìèõঠ11347¦ 11347¦ 100,0¦
¦ ¦- Ìèøêèíî - Þðãàìûø ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1005100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 28300¦ 28300¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ãîäà)" -¦ ¦ ¦ ¦
¦ ¦Ìåæïîñåëêîâûé ¦ ¦ ¦ ¦
¦ ¦ãàçîïðîâîä Êóðãàí -¦ ¦ ¦ ¦
¦ ¦Ìåíùèêîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223224 ¦Ìåæïîñåëêîâûé ¦ 10203¦ 9500¦ 93,1¦
¦ ¦ãàçîïðîâîä Êóðãàí -¦ ¦ ¦ ¦
¦ ¦Ìåíùèêîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223225 ¦Ãàçîïðîâîä ñ. ×àøè - ñ.¦ 4466¦ 4450¦ 99,6¦
¦ ¦Á. Êàìàãàí - ñ.¦ ¦ ¦ ¦
¦ ¦Áåëîçåðñêîå ñ ïåðåâîäîì¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíîé êîòåëüíîé¦ ¦ ¦ ¦
¦ ¦ñ. Áåëîçåðñêîå íঠ¦ ¦ ¦
¦ ¦ïðèðîäíûé ãàç ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1002902 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 5700¦ 5700¦ 100,0¦
¦ ¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà",¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé àâàðèè íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" -¦ ¦ ¦ ¦
¦ ¦Ïîäâîäÿùèé ãàçîïðîâîä¦ ¦ ¦ ¦
¦ ¦âûñîêîãî äàâëåíèÿ 2-îé¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè "Çàòå÷åíñêîå¦ ¦ ¦ ¦
¦ ¦- Êëþ÷åâñêîå",¦ ¦ ¦ ¦
¦ ¦Äàëìàòîâñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223227 ¦Ïîäâîäÿùèé ãàçîïðîâîä¦ 2741¦ 2741¦ 100,0¦
¦ ¦âûñîêîãî äàâëåíèÿ 2-é¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè "Çàòå÷åíñêîå¦ ¦ ¦ ¦
¦ ¦- Êëþ÷åâñêîå"¦ ¦ ¦ ¦
¦ ¦Äàëìàòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223228 ¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 4000¦ 4000¦ 100,0¦
¦ ¦â ã. Êóðòàìûøå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223229 ¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 1800¦ 1771¦ 98,4¦
¦ ¦â ñ. ×àñòîîçåðüå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223230 ¦Ìåæïîñåëêîâûé ¦ 3765¦ 3765¦ 100,0¦
¦ ¦ãàçîïðîâîä ñ. Âèäîíîâঠ¦ ¦ ¦
¦ ¦- ñ. Ùèãðû,¦ ¦ ¦ ¦
¦ ¦Ìîêðîóñîâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223231 ¦Âîäîïðîâîä ñ. Ïåòðîâêঠ2565¦ 2528¦ 98,6¦
¦ ¦- ñ. Àáóëòàåâî - ñ.¦ ¦ ¦ ¦
¦ ¦Ñóëþêëèíî, ¦ ¦ ¦ ¦
¦ ¦Ñàôàêóëåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223232 ¦Âîäîçàáîð è òðàññঠ1500¦ 1364¦ 90,9¦
¦ ¦âîäîâîäà ¦ ¦ ¦ ¦
¦ ¦Êðàñíîòàëîâñêîãî ¦ ¦ ¦ ¦
¦ ¦âîäîíîñíîãî ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ, ¦ ¦ ¦ ¦
¦ ¦Ìàêóøèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 4890¦ 4890¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ çàùèòíàÿ äàìáঠ¦ ¦ ¦
¦ ¦îò ïàâîäêà ð. Òîáîë ⦠¦ ¦ ¦
¦ ¦ð.ö. Ãëÿäÿíñêîå,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223235 ¦Ñåâåðíàÿ çàùèòíàÿ äàìáঠ3000¦ 3000¦ 100,0¦
¦ ¦îò ïàâîäêà ð. Òîáîë ⦠¦ ¦ ¦
¦ ¦ð.ö. Ãëÿäÿíñêîå,¦ ¦ ¦ ¦
¦ ¦Ïðèòîáîëüíûé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1043153 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" -¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîé ÷àñòè¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ã.¦ ¦ ¦ ¦
¦ ¦Êàòàéñêà Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ ¦ ¦ ¦ ¦
¦ ¦5000 êóá. ì/ñóòêè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223240 ¦Î÷èñòíûå ñîîðóæåíèÿ¦ 3850¦ 3850¦ 100,0¦
¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîé ÷àñòè),¦ ¦ ¦ ¦
¦ ¦ã. Êàòàéñê ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020522 ¦Ñòðîèòåëüñòâî ëèíèè¦ 547¦ 547¦ 100,0¦
¦ ¦ýëåêòðîïåðåäà÷è ê¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîìó ïóíêòó¦ ¦ ¦ ¦
¦ ¦ïðîïóñêà "Öåëèííûé" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223250 ¦Ðåìîíò èíæåíåðíûõ ñåòåé¦ 2000¦ 2000¦ 100,0¦
¦ ¦æèëîãî äîìà ïî óë. 1¦ ¦ ¦ ¦
¦ ¦ìàÿ, 15, ã. Ùó÷üå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Óïðàâëåíèå âåòåðèíàðèè¦ 150¦ 150¦ 100,0¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223251 ¦Ðàñïðåäåëèòåëüíûé ¦ 150¦ 150¦ 100,0¦
¦ ¦ãàçîïðîâîä ïî óë.¦ ¦ ¦ ¦
¦ ¦Êðàñíûõ Áîðöîâ, óë.¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêàÿ â ñ.¦ ¦ ¦ ¦
¦ ¦Ìîêðîóñîâî Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî¦ 246¦ 245¦ 99,6¦
¦ ¦äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020533 ¦Ñòðîèòåëüñòâî ¦ 246¦ 245¦ 99,6¦
¦ ¦ðàçâîäÿùèõ ãàçîâûõ¦ ¦ ¦ ¦
¦ ¦ñåòåé è ïîäêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦çäàíèÿ Êåòîâñêîé¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé ÷àñòè ê¦ ¦ ¦ ¦
¦ ¦ãàçîïðîâîäó â ñ. Êåòîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 3500¦ 3500¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Êóðãàíñêèå¦ ¦ ¦ ¦
¦ ¦ãàçîðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ñåòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223241 ¦Ãàçîâàÿ êîòåëüíàÿ¦ 3500¦ 3500¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦ãîñòèíè÷íîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Îòêðûòîå àêöèîíåðíîå¦ 4700¦ 4700¦ 100,0¦
¦ ¦îáùåñòâî "Êóðãàíîáëãàç" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223242 ¦Ãàçîïðîâîä Ëóêèíî -¦ 4700¦ 4700¦ 100,0¦
¦ ¦Áîëäèíöåâî -¦ ¦ ¦ ¦
¦ ¦Ïðèäîðîæíûé - Óâàë -¦ ¦ ¦ ¦
¦ ¦Êåòîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 40000¦ 40000¦ 100,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 40000¦ 40000¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Çàùèòà âîñòî÷íîé ÷àñòè¦ ¦ ¦ ¦
¦ ¦ã. Êóðãàíà îò¦ ¦ ¦ ¦
¦ ¦íàâîäíåíèé, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 14700¦ 14700¦ 100,0¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦
¦ ¦"Ëåí Çàóðàëüÿ", ã.¦ ¦ ¦ ¦
¦ ¦Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1043154 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 14700¦ 14700¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" -¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ òåïëîâûõ¦ ¦ ¦ ¦
¦ ¦ñåòåé îò êîòåëüíîé "Ëåí¦ ¦ ¦ ¦
¦ ¦Çàóðàëüÿ" äî¦ ¦ ¦ ¦
¦ ¦òåïëîïóíêòà ïî¦ ¦ ¦ ¦
¦ ¦óë. ×åðíîðå÷åíñêîé â ã.¦ ¦ ¦ ¦
¦ ¦Êóðãàíå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Îáùåå îáðàçîâàíèå ¦ 40001¦ 39825¦ 99,6¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 40001¦ 39825¦ 99,6¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210701 ¦Êàïèòàëüíûé ðåìîíò¦ 4100¦ 4100¦ 100,0¦
¦ ¦çäàíèÿ øêîëû â ñ.¦ ¦ ¦ ¦
¦ ¦Áîðîâëÿíñêîå, ¦ ¦ ¦ ¦
¦ ¦Ïðèòîáîëüíûé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 5000¦ 5000¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦"Âàðãàøèíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ñ¦ ¦ ¦ ¦
¦ ¦îòêëîíåíèÿìè ⦠¦ ¦ ¦
¦ ¦ðàçâèòèè" ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ñïàëüíîãî êîðïóñà),¦ ¦ ¦ ¦
¦ ¦ð.ï. Âàðãàøè,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020503 ¦Ðåêîíñòðóêöèÿ ñïàëüíîãî¦ 3000¦ 2999¦ 100,0¦
¦ ¦êîðïóñà Âàðãàøèíñêîé¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííîé) øêîëû-¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020531 ¦Õîçÿéñòâåííûé êîðïóñ¦ 1025¦ 1006¦ 98,1¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦"Âàðãàøèíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ñ¦ ¦ ¦ ¦
¦ ¦îòêëîíåíèÿìè ⦠¦ ¦ ¦
¦ ¦ðàçâèòèè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020532 ¦Ðåêîíñòðóêöèÿ æèëîãî¦ 500¦ 500¦ 100,0¦
¦ ¦êîðïóñà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦"Øóìèõèíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ñ¦ ¦ ¦ ¦
¦ ¦îòêëîíåíèÿìè â ðàçâèòèè¦ ¦ ¦ ¦
¦ ¦VIII âèäà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001304 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 4000¦ 4000¦ 100,0¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Äåòè-¦ ¦ ¦ ¦
¦ ¦ñèðîòû" - Äåòñêèé äîì¦ ¦ ¦ ¦
¦ ¦"Ãðåíàäà" ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ), ñ.¦ ¦ ¦ ¦
¦ ¦Ëåñíèêîâî, Êåòîâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020504 ¦Äåòñêèé äîì "Ãðåíàäà"¦ 3042¦ 3042¦ 100,0¦
¦ ¦(ðåêîíñòðóêöèÿ) ñ.¦ ¦ ¦ ¦
¦ ¦Ëåñíèêîâî, Êåòîâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020505 ¦Ðåêîíñòðóêöèÿ ¦ 2220¦ 2220¦ 100,0¦
¦ ¦íåäîñòðîåííîãî çäàíèÿ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû ïîä ñðåäíþþ¦ ¦ ¦ ¦
¦ ¦øêîëó â ï. Áàðèíî¦ ¦ ¦ ¦
¦ ¦Øàòðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 7000¦ 7000¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Øóìèõèíñêàÿ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé"¦ ¦ ¦ ¦
¦ ¦(õîçÿéñòâåííûé êîðïóñ),¦ ¦ ¦ ¦
¦ ¦ã. Øóìèõà, Øóìèõèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020529 ¦Ãîñóäàðñòâåííîå ¦ 2000¦ 1985¦ 99,3¦
¦ ¦ñïåöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Øóìèõèíñêàÿ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-¦ ¦ ¦ ¦
¦ ¦èíòåðíàò äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé"¦ ¦ ¦ ¦
¦ ¦(õîçÿéñòâåííûé êîðïóñ),¦ ¦ ¦ ¦
¦ ¦ã. Øóìèõà, Øóìèõèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020506 ¦Ðåêîíñòðóêöèÿ ¦ 2336¦ 2336¦ 100,0¦
¦ ¦Øóìèõèíñêîé ñïåöèàëüíîé¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííîé) øêîëû-¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé.¦ ¦ ¦ ¦
¦ ¦Ñòîëîâàÿ íà 60 ìåñò ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210702 ¦Êàïèòàëüíûé ðåìîíò¦ 1500¦ 1359¦ 90,6¦
¦ ¦øêîëû ñ. Êèïåëü,¦ ¦ ¦ ¦
¦ ¦Þðãàìûøñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020507 ¦Ðåêîíñòðóêöèÿ ¦ 2000¦ 2000¦ 100,0¦
¦ ¦Æèòíèêîâñêîãî äåòñêîãî¦ ¦ ¦ ¦
¦ ¦äîìà, ñ. Æèòíèêîâî,¦ ¦ ¦ ¦
¦ ¦Êàðãàïîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210703 ¦Êàïèòàëüíûé ðåìîíò¦ 958¦ 958¦ 100,0¦
¦ ¦øêîëû ñ. Þëàìàíîâî,¦ ¦ ¦ ¦
¦ ¦Àëüìåíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210717 ¦Ðåìîíò øêîëû â ñ.¦ 1320¦ 1320¦ 100,0¦
¦ ¦Ïèîíåðñêîå, Ìàêóøèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Íà÷àëüíîå ¦ 43¦ 43¦ 100,0¦
¦ ¦ ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 43¦ 43¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020508 ¦Ãîñóäàðñòâåííîå ¦ 43¦ 43¦ 100,0¦
¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå íà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé¦ ¦ ¦ ¦
¦ ¦N 16 ã. Øóìèõà" -¦ ¦ ¦ ¦
¦ ¦ïåðåâîä êîòåëüíîé ñ¦ ¦ ¦ ¦
¦ ¦òâåðäîãî òîïëèâà íà ãàç ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Äðóãèå âîïðîñû â ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5400000 ¦Ñóáñèäèè èç¦ 6000¦ 6000¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦íåäîñòðîåííîãî çäàíèÿ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû ïîä ñðåäíþþ¦ ¦ ¦ ¦
¦ ¦øêîëó â ï. Áàðèíî¦ ¦ ¦ ¦
¦ ¦Øàòðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Êóëüòóðà ¦ 4915¦ 4850¦ 98,7¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 4165¦ 4165¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020509 ¦Ðåêîíñòðóêöèÿ ¦ 4165¦ 4165¦ 100,0¦
¦ ¦Êóðãàíñêîãî îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦òåàòðà äðàìû ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 750¦ 685¦ 91,3¦
¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020524 ¦Âûñòàâî÷íûé çàë, ã.¦ 250¦ 185¦ 74,0¦
¦ ¦Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020525 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÓ¦ 500¦ 500¦ 100,0¦
¦ ¦"Êóðãàíñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦
¦ ¦ôèëàðìîíèÿ" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå ¦ 65680¦ 65665¦ 100,0¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 35953¦ 35953¦ 100,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020511 ¦Äèàãíîñòè÷åñêèé öåíòð ⦠8330¦ 8330¦ 100,0¦
¦ ¦ãîðîäå Êóðãàíå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1002302 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 4000¦ 4000¦ 100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦
¦ ¦(2002 - 2006 ãîäû)",¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû¦ ¦ ¦ ¦
¦ ¦ñ òóáåðêóëåçîì ⦠¦ ¦ ¦
¦ ¦Ðîññèè" - Ïðèñòðîé¦ ¦ ¦ ¦
¦ ¦ëå÷åáíîãî êîðïóñà ê¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíîìó ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðó â ï.¦ ¦ ¦ ¦
¦ ¦Ðÿáêîâî, ã. Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5220201 ¦Ïðèñòðîé ëå÷åáíîãî¦ 600¦ 600¦ 100,0¦
¦ ¦êîðïóñà ê¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíîìó ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðó íà 120 ìåñò¦ ¦ ¦ ¦
¦ ¦â ï. Ðÿáêîâî, ã. Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1005100 ¦Ñóáñèäèè èç¦ 21323¦ 21323¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Ïîëèêëèíèêà íà 850¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó â 1¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå Çàîçåðíîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êóðãàíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020526 ¦Îáëàñòíîé ¦ 1700¦ 1700¦ 100,0¦
¦ ¦îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð (ïðèñòðîé ê¦ ¦ ¦ ¦
¦ ¦ðàäèîëîãè÷åñêîìó ¦ ¦ ¦ ¦
¦ ¦êîðïóñó äëÿ ìåä.¦ ¦ ¦ ¦
¦ ¦óñêîðèòåëÿ), ïðèñòðîé ñ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèåé, ã.¦ ¦ ¦ ¦
¦ ¦Êóðãàí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Óïðàâëåíèå ¦ 1000¦ 1000¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4700708 ¦Êàïèòàëüíûé ðåìîíò ÃÓ¦ 1000¦ 1000¦ 100,0¦
¦ ¦"Îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 25727¦ 25712¦ 99,9¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4700710 ¦Êàïèòàëüíûé ðåìîíò¦ 1000¦ 999¦ 99,9¦
¦ ¦áîëüíèöû â ð.ï. Âàðãàøè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020000 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ 10900¦ 10900¦ 100,0¦
¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) -¦ ¦ ¦ ¦
¦ ¦Ðîäèëüíîå îòäåëåíèå¦ ¦ ¦ ¦
¦ ¦ÖÐÁ, ð.ï. Ëåáÿæüå,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020513 ¦Ðîäèëüíîå îòäåëåíèå ÖÐÁ¦ 2000¦ 2000¦ 100,0¦
¦ ¦â ð.ï. Ëåáÿæüå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020514 ¦Òåðàïåâòè÷åñêèé êîðïóñ¦ 223¦ 223¦ 100,0¦
¦ ¦íà 51 êîéêó è õîçêîðïóñ¦ ¦ ¦ ¦
¦ ¦â ñ. Ïîëîâèííîå.¦ ¦ ¦ ¦
¦ ¦Õîçÿéñòâåííî-áûòîâîé ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ, Ïîëîâèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020515 ¦Ïèùåáëîê öåíòðàëüíîé¦ 1520¦ 1520¦ 100,0¦
¦ ¦ðàéîííîé áîëüíèöû â ñ.¦ ¦ ¦ ¦
¦ ¦Ãëÿäÿíñêîå Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020516 ¦Ðåêîíñòðóêöèÿ äåòñêîãî¦ 1084¦ 1084¦ 100,0¦
¦ ¦ñàäà ïîä ðàéîííóþ¦ ¦ ¦ ¦
¦ ¦áîëüíèöó â ñ.¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4700711 ¦Êàïèòàëüíûé ðåìîíò¦ 2500¦ 2500¦ 100,0¦
¦ ¦öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ð.ï. Þðãàìûø ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020518 ¦Ñåëüñêàÿ ó÷àñòêîâàÿ¦ 6200¦ 6195¦ 99,9¦
¦ ¦áîëüíèöà íà 50 êîåê ⦠¦ ¦ ¦
¦ ¦ñîâõîçå "Áóðåâåñòíèê",¦ ¦ ¦ ¦
¦ ¦ñ. Çâåðèíîãîëîâñêîå,¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020527 ¦Îáëàñòíîé ïåðèíàòàëüíûé¦ 300¦ 291¦ 97,0¦
¦ ¦öåíòð â ãîðîäå Êóðãàíå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 3000¦ 3000¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Êóðãàíñêèå¦ ¦ ¦ ¦
¦ ¦ãàçîðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ñåòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020519 ¦Øàäðèíñêàÿ îáëàñòíàÿ¦ 3000¦ 3000¦ 100,0¦
¦ ¦òóáåðêóëåçíàÿ áîëüíèöঠ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé), I è II¦ ¦ ¦ ¦
¦ ¦î÷åðåäü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Ñïîðò è ôèçè÷åñêàÿ ¦ 1200¦ 1109¦ 92,4¦
¦ ¦ êóëüòóðà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 1200¦ 1109¦ 92,4¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020521 ¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ1200¦ 1109¦ 92,4¦
¦ ¦ó÷èëèùà îëèìïèéñêîãî¦ ¦ ¦ ¦
¦ ¦ðåçåðâà (Ñèíòåç) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Äðóãèå âîïðîñû â ¦ 29600¦ 29600¦ 100,0¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ è ñïîðòà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 25500¦ 25500¦ 100,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦Êóðãàíà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5400000 ¦Ñóáñèäèè èç¦ 22500¦ 22500¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Äèàãíîñòè÷åñêèé öåíò𦠦 ¦ ¦
¦ ¦â ãîðîäå Êóðãàíå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5400000 ¦Ñóáñèäèè èç¦ 3000¦ 3000¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Ïîëèêëèíèêà íà 850¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó â 1¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå Çàîçåðíîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êóðãàíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 4100¦ 4100¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5400000 ¦Ñóáñèäèè èç¦ 4100¦ 4100¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Ïèùåáëîê öåíòðàëüíîé¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû â ñ.¦ ¦ ¦ ¦
¦ ¦Ãëÿäÿíñêîå Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Äðóãèå âîïðîñû â ¦ 19000¦ 19000¦ 100,0¦
¦ ¦ îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Ãîñóäàðñòâåííîå ¦ 19000¦ 19000¦ 100,0¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001301 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 12000¦ 12000¦ 100,0¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Äåòè-¦ ¦ ¦ ¦
¦ ¦èíâàëèäû" - ÃÓ¦ ¦ ¦ ¦
¦ ¦"Ñóìêèíñêèé äåòñêèé¦ ¦ ¦ ¦
¦ ¦äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦ ¦óìñòâåííî îòñòàëûõ ¦ ¦ ¦ ¦
¦ ¦äåòåé" (ñïàëüíûé êîðïóñ¦ ¦ ¦ ¦
¦ ¦íà 100 ìåñò), ñ. Ñóìêè,¦ ¦ ¦ ¦
¦ ¦Ïîëîâèíñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020528 ¦ÃÓ "Ñóìêèíñêèé äåòñêèé¦ 7000¦ 7000¦ 100,0¦
¦ ¦äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦
¦ ¦óìñòâåííî îòñòàëûõ¦ ¦ ¦ ¦
¦ ¦äåòåé" (ñïàëüíûé êîðïóñ¦ ¦ ¦ ¦
¦ ¦íà 100 ìåñò), ñ. Ñóìêè,¦ ¦ ¦ ¦
¦ ¦Ïîëîâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦ Äðóãèå ìåæáþäæåòíûå ¦ 156007¦ 151107¦ 96,9¦
¦ ¦ òðàíñôåðòû ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ã.¦ 38950¦ 34950¦ 89,7¦
¦ ¦Êóðãàíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500610 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ¦ 950¦ 950¦ 100,0¦
¦ ¦áîëüíûõ çàðàçíîé ôîðìîé¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510606 ¦Ðåêîíñòðóêöèÿ ¦ 9000¦ 5000¦ 55,6¦
¦ ¦êîììóíèêàöèé óë.¦ ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà (îò óë. Ëåíèíঠ¦ ¦ ¦
¦ ¦äî óë. Âîëîäàðñêîãî) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510609 ¦Áëàãîóñòðîéñòâî óë.¦ 4880¦ 4880¦ 100,0¦
¦ ¦Ãîãîëÿ îò óë.¦ ¦ ¦ ¦
¦ ¦Âîëîäàðñêîãî äî óë.¦ ¦ ¦ ¦
¦ ¦Ïðîëåòàðñêîé ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510611 ¦Òåêóùèé ðåìîíò óë.¦ 7250¦ 7250¦ 100,0¦
¦ ¦Ãàãàðèíà îò Àýðîïîðòঠ¦ ¦ ¦
¦ ¦äî óë. Êóéáûøåâà, óë.¦ ¦ ¦ ¦
¦ ¦Êóéáûøåâà îò óë.¦ ¦ ¦ ¦
¦ ¦Ãàãàðèíà äî óë. Ëåíèíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510612 ¦Áëàãîóñòðîéñòâî ¦ 5490¦ 5490¦ 100,0¦
¦ ¦Àýðîïîðòà (àâòîäîðîãà è¦ ¦ ¦ ¦
¦ ¦ïëîùàäü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510613 ¦Áëàãîóñòðîéñòâî ¦ 1560¦ 1560¦ 100,0¦
¦ ¦ïëîùàäè, ïðèëåãàþùåé ê¦ ¦ ¦ ¦
¦ ¦àýðîâîêçàëó ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510614 ¦Òåêóùèé ðåìîíò óë.¦ 3220¦ 3220¦ 100,0¦
¦ ¦Ãàãàðèíà îò Àýðîïîðòঠ¦ ¦ ¦
¦ ¦äî óë. Êóéáûøåâà (2-ÿ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510615 ¦Áëàãîóñòðîéñòâî ¦ 3230¦ 3230¦ 100,0¦
¦ ¦àâòîäîðîã óë.¦ ¦ ¦ ¦
¦ ¦Ê.Ìÿãîòèíà îò óë.¦ ¦ ¦ ¦
¦ ¦Êðàñèíà äî ïð.¦ ¦ ¦ ¦
¦ ¦Êîíñòèòóöèè, ïð.¦ ¦ ¦ ¦
¦ ¦Êîíñòèòóöèè îò óë.¦ ¦ ¦ ¦
¦ ¦Ê.Ìÿãîòèíà äî ÎÀΦ ¦ ¦ ¦
¦ ¦"Ñèíòåç" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510616 ¦Áëàãîóñòðîéñòâî óë.¦ 490¦ 490¦ 100,0¦
¦ ¦Êèðîâà îò óë. Ãîãîëÿ äî¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ìÿãîòèíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510617 ¦Áëàãîóñòðîéñòâî ¦ 1407¦ 1407¦ 100,0¦
¦ ¦àâòîäîðîãè Êóðãàí -¦ ¦ ¦ ¦
¦ ¦Óâàë ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3510618 ¦Òåêóùèé ðåìîíò ïð.¦ 1473¦ 1473¦ 100,0¦
¦ ¦Ìàøèíîñòðîèòåëåé îò óë.¦ ¦ ¦ ¦
¦ ¦Ê.Ìÿãîòèíà äî óë.¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîãî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ã.¦ 23345¦ 23345¦ 100,0¦
¦ ¦Øàäðèíñêà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5230000 ¦Ñóáñèäèè èç¦ 18345¦ 18345¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦- Ðàñøèðåíèå è¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ã.¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 30¦ ¦ ¦ ¦
¦ ¦òûñ. êóá. ì/ñóò.(I-ÿ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223243 ¦Ðàñøèðåíèå è¦ 5000¦ 5000¦ 100,0¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ã.¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 30¦ ¦ ¦ ¦
¦ ¦òûñ. êóá. ì/ñóò. (I-ÿ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 2780¦ 2780¦ 100,0¦
¦ ¦Àëüìåíåâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223244 ¦Êàïðåìîíò âîäîâîäঠ1500¦ 1500¦ 100,0¦
¦ ¦×àéíîå - Àëüìåíåâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210704 ¦Êàïèòàëüíûé ðåìîíò¦ 1000¦ 1000¦ 100,0¦
¦ ¦êîòåëüíîé Ïàðàìîíîâñêîé¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû,¦ ¦ ¦ ¦
¦ ¦Àëüìåíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4700716 ¦Ðåìîíò êðîâëè çäàíèÿ¦ 280¦ 280¦ 100,0¦
¦ ¦öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦
¦ ¦áîëüíèöû ñ. Àëüìåíåâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 3700¦ 3700¦ 100,0¦
¦ ¦Áåëîçåðñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223245 ¦Ðàçâîäÿùèå ãàçîâûå ñåòè¦ 1000¦ 1000¦ 100,0¦
¦ ¦ê æèëûì äîìàì ñ.¦ ¦ ¦ ¦
¦ ¦Áåëîçåðñêîå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2700¦ 2700¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ðàçâîäÿùèå ñåòè¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ñ.¦ ¦ ¦ ¦
¦ ¦×èìååâî, Áåëîçåðñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 1700¦ 1700¦ 100,0¦
¦ ¦Çâåðèíîãîëîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223246 ¦Ñòðîèòåëüñòâî âîäîâîäঠ1000¦ 1000¦ 100,0¦
¦ ¦â ñ. Òðóä è Çíàíèå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 700¦ 700¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ñåòè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïåðâè÷íîé¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ñåëüñêàÿ ó÷àñòêîâàÿ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà íà 50 êîåê ⦠¦ ¦ ¦
¦ ¦ñîâõîçå "Áóðåâåñòíèê",¦ ¦ ¦ ¦
¦ ¦ñ. Çâåðèíîãîëîâñêîå,¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 3600¦ 3600¦ 100,0¦
¦ ¦Êåòîâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 3600¦ 3600¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ãàçîñíàáæåíèå æèëîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ. Êîëòàøåâî,¦ ¦ ¦ ¦
¦ ¦Êåòîâñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 5850¦ 5850¦ 100,0¦
¦ ¦Êàòàéñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223252 ¦Î÷èñòíûå ñîîðóæåíèÿ¦ 1150¦ 1150¦ 100,0¦
¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîé ÷àñòè),¦ ¦ ¦ ¦
¦ ¦ã. Êàòàéñê ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2800¦ 2800¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ãàçîñíàáæåíèå æèëîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà í.ï. Âåðõíÿÿ¦ ¦ ¦ ¦
¦ ¦Òå÷à, Êàòàéñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1900¦ 1900¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñ.¦ ¦ ¦ ¦
¦ ¦Øóòèõèíñêîå, Êàòàéñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü (âîäîïðîâîäíàÿ¦ ¦ ¦ ¦
¦ ¦ñåòü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 7900¦ 7900¦ 100,0¦
¦ ¦Êàðãàïîëüñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223008 ¦Ãàçîñíàáæåíèå æèëîãî¦ 1500¦ 1500¦ 100,0¦
¦ ¦ôîíäà ñ. Æóðàâëåâî¦ ¦ ¦ ¦
¦ ¦Êàðãàïîëüñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2500¦ 2500¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ãàçîñíàáæåíèå æèëîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ. Æóðàâëåâî,¦ ¦ ¦ ¦
¦ ¦Êàðãàïîëüñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 3900¦ 3900¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Óëè÷íûå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè ñ. ×àøè¦ ¦ ¦ ¦
¦ ¦(II î÷åðåäü),¦ ¦ ¦ ¦
¦ ¦Êàðãàïîëüñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 915¦ 900¦ 98,4¦
¦ ¦Ëåáÿæüåâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223254 ¦Âîäîâîä ñ. Êàìûøíîå¦ 915¦ 900¦ 98,4¦
¦ ¦Ëåáÿæüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 1800¦ 1800¦ 100,0¦
¦ ¦Ìàêóøèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4760713 ¦Êàïèòàëüíûé ðåìîíò¦ 1800¦ 1800¦ 100,0¦
¦ ¦ðîääîìà ã. Ìàêóøèíî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 1000¦ 1000¦ 100,0¦
¦ ¦Ìèøêèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020520 ¦Äåòñêèé îçäîðîâèòåëüíûé¦ 1000¦ 1000¦ 100,0¦
¦ ¦ëàãåðü â ñ. Èâàíêîâî,¦ ¦ ¦ ¦
¦ ¦Ìèøêèíñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 2500¦ 2500¦ 100,0¦
¦ ¦Ïåòóõîâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223247 ¦Ðåêîíñòðóêöèÿ ¦ 1500¦ 1500¦ 100,0¦
¦ ¦èíæåíåðíûõ ñåòåé è¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íàïîðíîãî¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà â ã.¦ ¦ ¦ ¦
¦ ¦Ïåòóõîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1020510 ¦Ðåêîíñòðóêöèÿ Äîìঠ1000¦ 1000¦ 100,0¦
¦ ¦êóëüòóðû è êèíî â ã.¦ ¦ ¦ ¦
¦ ¦Ïåòóõîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 3900¦ 3900¦ 100,0¦
¦ ¦Ñàôàêóëåâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210705 ¦Ðåìîíò Ñóëþêëèíñêîé¦ 1000¦ 1000¦ 100,0¦
¦ ¦ñðåäíåé ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦øêîëû, Ñàôàêóëåâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210714 ¦Ðåìîíò êîòåëüíîé¦ 300¦ 300¦ 100,0¦
¦ ¦ñðåäíåé øêîëû ñ.¦ ¦ ¦ ¦
¦ ¦Êàìûøíîå Ñàôàêóëåâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2600¦ 2600¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Âîäîâîä Ñóëþêëèíî -¦ ¦ ¦ ¦
¦ ¦Ñàôàêóëåâî äëÿ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèÿ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦
¦ ¦ñ. Ñàôàêóëåâî,¦ ¦ ¦ ¦
¦ ¦Ñàôàêóëåâñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(âîäîïðîâîäíàÿ ñåòü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 1500¦ 1500¦ 100,0¦
¦ ¦×àñòîîçåðñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210706 ¦Ðåìîíò ñïîðòçàëঠ500¦ 500¦ 100,0¦
¦ ¦Ñèâêîâñêîé ñðåäíåé¦ ¦ ¦ ¦
¦ ¦øêîëû ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4210718 ¦Êîòåëüíàÿ Ñèâêîâñêîé¦ 1000¦ 1000¦ 100,0¦
¦ ¦ñðåäíåé ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦øêîëû, ×àñòîîçåðñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 7400¦ 7400¦ 100,0¦
¦ ¦Øàäðèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500604 ¦103-êâ. æèëîé äîì â ã.¦ 500¦ 500¦ 100,0¦
¦ ¦Øàäðèíñêå (ãàðàíòèÿ) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223249 ¦Ïîäâîäÿùèé ãàçîïðîâîä¦ 3000¦ 3000¦ 100,0¦
¦ ¦ã. Øàäðèíñê - ñ.¦ ¦ ¦ ¦
¦ ¦Êðàñíîìûëüñêîå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1002902 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2500¦ 2500¦ 100,0¦
¦ ¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà",¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé àâàðèè íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" -¦ ¦ ¦ ¦
¦ ¦Òåïëûé ïåðåõîä ìåæäó¦ ¦ ¦ ¦
¦ ¦äåòñêèì è¦ ¦ ¦ ¦
¦ ¦òåðàïåâòè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦êîðïóñàìè Øàäðèíñêîé¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû, ã.¦ ¦ ¦ ¦
¦ ¦Øàäðèíñê, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1400¦ 1400¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ãàçîñíàáæåíèå æèëîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ. Êàíàøè,¦ ¦ ¦ ¦
¦ ¦Øàäðèíñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 4300¦ 4300¦ 100,0¦
¦ ¦Øàòðîâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223248 ¦Ðàçâîäÿùèå ãàçîâûå ñåòè¦ 300¦ 300¦ 100,0¦
¦ ¦ñ. Øàòðîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223253 ¦Ðåìîíò àâàðèéíîãî¦ 1200¦ 1200¦ 100,0¦
¦ ¦ó÷àñòêà âîäîâîäà â ñ.¦ ¦ ¦ ¦
¦ ¦Øàòðîâî ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2800¦ 2800¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Ãàçîñíàáæåíèå ñ.¦ ¦ ¦ ¦
¦ ¦Òåðñþêñêîå, Øàòðîâñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 300¦ 300¦ 100,0¦
¦ ¦Øóìèõèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 300¦ 300¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Óëè÷íûå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè â ñ.¦ ¦ ¦ ¦
¦ ¦Êàìåííîå, Øóìèõèíñêèé¦ ¦ ¦ ¦
¦ ¦ðàéîí, Êóðãàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
¦ ¦(ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ãàçîâûå ñåòè) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 3500¦ 3500¦ 100,0¦
¦ ¦Ùó÷àíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦4230707 ¦Ðåìîíò ÄÞÑØ â ã. Ùó÷üå ¦ 1000¦ 1000¦ 100,0¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2500¦ 2500¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè) -¦ ¦ ¦ ¦
¦ ¦Âîäîñíàáæåíèå (2¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ñ. ×óìëÿê,¦ ¦ ¦ ¦
¦ ¦Ùó÷àíñêèé ðàéîí,¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêàÿ îáëàñòü¦ ¦ ¦ ¦
¦ ¦(âîäîïðîâîäíàÿ ñåòü) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1043000 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 5000¦ 5000¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" -¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è/èëè¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5222901 ¦Ðàñõîäû íà îáåñïå÷åíèå¦ 6667¦ 6667¦ 100,0¦
¦ ¦æèëüåì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦îòñåëÿåìûõ èç âåòõèõ è¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦3500601 ¦Ðàñõîäû íà ïðèîáðåòåíèå¦ 7000¦ 6557¦ 93,7¦
¦ ¦æèëüÿ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223137 ¦Âîäîñíàáæåíèå ñåëüñêèõ¦ 1500¦ 1408¦ 93,9¦
¦ ¦íàñåëåííûõ ïóíêòîâ çঠ¦ ¦ ¦
¦ ¦ñ÷åò âåðõíèõ âîäîíîñíûõ¦ ¦ ¦ ¦
¦ ¦ãîðèçîíòîâ â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223002 ¦Ðàñõîäû íঠ8000¦ 7900¦ 98,8¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé Ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñåëà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦5223002 ¦Ðàñõîäû íà îáåñïå÷åíèå¦ 3800¦ 3800¦ 100,0¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íঠ¦ ¦ ¦
¦ ¦ñåëå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦Ðàñõîäû íà ðåàëèçàöèþ¦ 12900¦ 12650¦ 98,1¦
¦ ¦Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦íà îáåñïå÷åíèå¦ 10000¦ 9750¦ 97,5¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦1001100 ¦íà îáåñïå÷åíèå æèëüåì¦ 2900¦ 2900¦ 100,0¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+--------+------------------------+---------+--------+-----------+
¦ ¦Âñåãî ¦ 580843¦ 559358¦ 96,3¦
+--------+------------------------+---------+--------+-----------+
¦ ¦â òîì ÷èñëå çà ñ÷åò¦ 316925¦ 302082¦ 95,3¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
L--------+------------------------+---------+--------+------------
Ïðèëîæåíèå 7
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
---------T-------------------T--------------T--------T--------T-------T---------------------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíî- ¦ Óòâåð- ¦ Èñïîë- ¦ % èñ- ¦ Áþäæåòîïîëó÷àòåëè ¦
¦öåëåâûõ ¦ öåëåâîé îáëàñòíîé ¦ ïðàâîâîé àêò ¦ æäåíî ¦ íåíî ¦ ïîë- ¦ñðåäñòâ ïî ïðîãðàììå ¦
¦ ñòàòåé ¦ ïðîãðàììû ¦ îá ¦Çàêîíîì ¦ ¦ íåíèÿ ¦ ¦
¦ ¦ ¦ óòâåðæäåíèè ¦Êóðãàí- ¦ ¦ ê ¦ ¦
¦ ¦ ¦ ïðîãðàììû ¦ ñêîé ¦ ¦ áþä- ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ æåò- ¦ ¦
¦ ¦ ¦ ¦ "Îá ¦ ¦ íûì ¦ ¦
¦ ¦ ¦ ¦ îáëàñ- ¦ ¦ íàç- ¦ ¦
¦ ¦ ¦ ¦ òíîì ¦ ¦ íà÷å ¦ ¦
¦ ¦ ¦ ¦áþäæåòå ¦ ¦ íèÿì ¦ ¦
¦ ¦ ¦ ¦íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦Íàöèîíàëüíûå ¦ ¦ 518138 ¦ 502353 ¦ 97,0 ¦ ¦
¦ ¦ïðîåêòû - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220200 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 139069 ¦ 137645 ¦ 99,0 ¦Óïðàâëåíèå ¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ïðîåêò "Çäîðîâüå"¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦28.02.06 N¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦1249 ¦ 600 ¦ 600 ¦ 100,0 ¦Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êóðãàíà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíà" ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 139669 ¦ 138245 ¦ 99,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220800 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 34318 ¦ 32475 ¦ 94,6 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ïðîåêò ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦"Îáðàçîâàíèå" â¦28.02.06 N¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1248 ¦ 2 ¦ 2 ¦ 100,0 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦â 2006 - 2007¦ ¦ ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 23 ¦ 23 ¦ 100,0 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 7 ¦ 7 ¦ 100,0 ¦Óïðàâëåíèå ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 83300 ¦ 81975 ¦ 98,4 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 117650 ¦ 114482 ¦ 97,3 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 172119 ¦ 170526 ¦ 99,1 ¦ ¦
¦ ¦ïðîåêò "Äîñòóïíîå¦îáëàñòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìôîðòíîå æèëüå¦Äóìû îò¦ ¦ ¦ ¦ ¦
¦ ¦- ãðàæäàíàì¦28.02.06 N¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" â¦1247 ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222900 ¦"Ïåðåñåëåíèå ¦Ïîñòàíîâëåíèå ¦ 6667 ¦ 6667 ¦ 100,0 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ãðàæäàí Êóðãàíñêîé¦îáëàñòíîé ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦îáëàñòè èç âåòõîãî¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦è àâàðèéíîãî¦27.12.05 N¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â¦1166 ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223000 ¦"Ñîöèàëüíîå ¦Ïîñòàíîâëåíèå ¦ 29400 ¦ 29400 ¦ 100,0 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ñåëà¦îáëàñòíîé ¦ ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦äî 2010 ãîäà" ¦28.10.03 N¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2568 ¦ 9500 ¦ 9400 ¦ 98,9 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 38900 ¦ 38800 ¦ 99,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223200 ¦"Ðåôîðìèðîâàíèå è¦Ïîñòàíîâëåíèå ¦ 3900 ¦ 3895 ¦ 99,9 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ìîäåðíèçàöèÿ ¦îáëàñòíîé ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦æèëèùíî- ¦Äóìû îò¦ ¦ ¦ ¦"Êóðãàíñêèå ¦
¦ ¦êîììóíàëüíîãî ¦24.06.03 N¦ ¦ ¦ ¦ãàçîðàñïðåäåëèòåëüíûå¦
¦ ¦êîìïëåêñà ¦2316 ¦ ¦ ¦ ¦ñåòè" ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2003 - 2010 ãã." ¦ ¦ 4700 ¦ 4700 ¦ 100,0 ¦Îòêðûòîå àêöèîíåðíîå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóðãàíîáëãàç" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 150 ¦ 150 ¦ 100,0 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 51237 ¦ 50316 ¦ 98,2 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 16565 ¦ 16550 ¦ 99,9 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 76552 ¦ 75611 ¦ 98,8 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223300 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 41000 ¦ 41000 ¦ 100,0 ¦Äåïàðòàìåíò ¦
¦ ¦èïîòå÷íîãî ¦îáëàñòíîé ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦æèëèùíîãî ¦Äóìû îò¦ ¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦êðåäèòîâàíèÿ â¦23.09.03 N¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2519, ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãã.¦Ïîñòàíîâëåíèå ¦ 2000 ¦ 1891 ¦ 94,6 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è íà ïåðñïåêòèâó¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦äî 2015 ã.", "ΦÄóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîñóäàðñòâåííîé ¦23.11.04 N¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå â¦4229 ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 43000 ¦ 42891 ¦ 99,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 88700 ¦ 79100 ¦ 89,2 ¦ ¦
¦ ¦ïðîåêò "Ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÏÊ" â Êóðãàíñêîé¦Äóìû îò¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦28.02.06 N¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1246 ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220700 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 2400 ¦ 1403 ¦ 58,5 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìåëêîòîâàðíîãî ¦îáëàñòíîé ¦ ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðîèçâîäñòâà ¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ñåëüñêèõ ¦29.11.05 N¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦1063 ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 61500 ¦ 58701 ¦ 95,4 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìîëîêà â¦îáëàñòíîé ¦ ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦íà 2006 - 2010¦30.08.05 N¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦819 ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223600 ¦"Êîìïëåêñíîå ¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 3500 ¦ 87,5 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ¦îáëàñòíîé ¦ ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ñâèíîâîäñòâà â¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦29.11.05 N¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦1064 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220400 ¦"Î ìåðàõ ïî¦Ïîñòàíîâëåíèå ¦ 200 ¦ 200 ¦ 100,0 ¦Óïðàâëåíèå èñïîëíåíèÿ¦
¦ ¦ïðåäóïðåæäåíèþ ¦îáëàñòíîé ¦ ¦ ¦ ¦íàêàçàíèé ¦
¦ ¦ìàññîâîãî ¦Äóìû îò¦ ¦ ¦ ¦Ìèíèñòåðñòâà þñòèöèè¦
¦ ¦ðàñïðîñòðàíåíèÿ â¦26.03.02 N¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1090 ¦ ¦ ¦ ¦ïî Êóðãàíñêîé îáëàñòè¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè), íà 2002¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 200 ¦ 200 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 7000 ¦ 3458 ¦ 49,4 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦çåðíà ñ¦îáëàñòíîé ¦ ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðèìåíåíèåì ¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ðåñóðñîñáåðåãàþùèõ ¦30.08.05 N¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â¦818 ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 7000 ¦ 3458 ¦ 49,4 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220600 ¦Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 731 ¦ 731 ¦ 100,0 ¦Êîìèòåò ïî óïðàâëåíèþ¦
¦ ¦íåîòëîæíûõ ìåð ïî¦îáëàñòíîé ¦ ¦ ¦ ¦àðõèâàìè Êóðãàíñêîé¦
¦ ¦ñîõðàíåíèþ ¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦Àðõèâíîãî ôîíäà¦24.06.03 N¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2315 ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 731 ¦ 731 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5220900 ¦"Ñîõðàíåíèå è¦Ïîñòàíîâëåíèå ¦ 10495 ¦ 10256 ¦ 97,7 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦ðàçâèòèå êóëüòóðû,¦îáëàñòíîé ¦ ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦èñêóññòâà è¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦êèíåìàòîãðàôèè ¦25.10.05 N¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦994 ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10495 ¦ 10256 ¦ 97,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5221100 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 5054 ¦ 5012 ¦ 99,2 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáðàçîâàíèÿ â 2005¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦- 2007 ãîäàõ" ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦ ¦
¦ ¦ ¦3982 ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5054 ¦ 5012 ¦ 99,2 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5221200 ¦"Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå ¦ 970 ¦ 970 ¦ 100,0 ¦Óïðàâëåíèå ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦îáëàñòíîé ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íàðêîòèêàìè è èõ¦26.10.04 N¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó ¦4107 ¦ 450 ¦ 361 ¦ 80,2 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáîðîòó ⦠¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1420 ¦ 1331 ¦ 93,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5221500 ¦Ïðîãðàììà ïî¦Ïîñòàíîâëåíèå ¦ 13955 ¦ 4583 ¦ 32,8 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦óñèëåíèþ áîðüáû ñ¦îáëàñòíîé ¦ ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ïðåñòóïíîñòüþ â¦Äóìû îò¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦23.11.04 N¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007¦4261 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 13955 ¦ 4583 ¦ 32,8 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222000 ¦"Ñîêðàùåíèå óðîâíÿ¦Ïîñòàíîâëåíèå ¦ 301 ¦ 300 ¦ 99,7 ¦Äåïàðòàìåíò ¦
¦ ¦áåäíîñòè â¦îáëàñòíîé ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦íà ïåðèîä äî 2010¦28.10.03 N¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîäà" ¦2569 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 26 ¦ 26 ¦ 100,0 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 43 ¦ 43 ¦ 100,0 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 370 ¦ 369 ¦ 99,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222100 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 2420 ¦ 2420 ¦ 100,0 ¦Äåïàðòàìåíò ¦
¦ ¦óïðàâëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ãîñóäàðñòâåííûì ¦Äóìû îò¦ ¦ ¦ ¦èìóùåñòâà è¦
¦ ¦èìóùåñòâîì ¦29.11.05 N¦ ¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1066 ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 2420 ¦ 2420 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222200 ¦"Ðåãèîíàëüíàÿ ¦Ïîñòàíîâëåíèå ¦ 10000 ¦ 9126 ¦ 91,3 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ýíåðãåòè÷åñêàÿ ¦îáëàñòíîé ¦ ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ïðîãðàììà ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦24.08.04 N¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010¦3582 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10000 ¦ 9126 ¦ 91,3 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222400 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 6600 ¦ 6600 ¦ 100,0 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ ¦îáîðîíû è¦
¦ ¦íà 2005 - 2009¦28.09.04 N¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ãîäû" ¦3979 ¦ ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 6600 ¦ 6600 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222500 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 3013 ¦ 3013 ¦ 100,0 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ó÷ðåæäåíèÿ íà 2005¦28.09.04 N¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦3981 ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 3013 ¦ 3013 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222600 ¦"Ïîæàðíûé ¦Ïîñòàíîâëåíèå ¦ 11000 ¦ 11000 ¦ 100,0 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦àâòîìîáèëü äëÿ¦îáëàñòíîé ¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦ñåëà íà 2005 -¦Äóìû îò¦ ¦ ¦ ¦îáîðîíû è¦
¦ ¦2009 ãîäû" ¦28.09.04 N¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ ¦3980 ¦ ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 11000 ¦ 11000 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5222700 ¦"Äåòè Çàóðàëüÿ" íà¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 4000 ¦ 100,0 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦2003 - 2006 ãîäû ¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦24.12.02 N¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1834 ¦ 927 ¦ 794 ¦ 85,7 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 20 ¦ 20 ¦ 100,0 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4947 ¦ 4814 ¦ 97,3 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223100 ¦"Îáåñïå÷åíèå ¦Ðåøåíèå ¦ 3000 ¦ 2618 ¦ 87,3 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦íàñåëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ïèòüåâîé âîäîé" ¦24.03.99 N¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦1630 ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 1500 ¦ 1408 ¦ 93,9 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4500 ¦ 4026 ¦ 89,5 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5223800 ¦"Ñîçäàíèå ¦Ïîñòàíîâëåíèå ¦ 1322 ¦ 823 ¦ 62,3 ¦Äåïàðòàìåíò ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦îáëàñòíîé ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ñèñòåìû âåäåíèÿ¦Äóìû îò¦ ¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ãîñóäàðñòâåííîãî ¦24.12.02 N¦ ¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦çåìåëüíîãî ¦1838 ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1322 ¦ 823 ¦ 62,3 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5224300 ¦"Ìîëîäåæü ¦Ïîñòàíîâëåíèå ¦ 1400 ¦ 1400 ¦ 100,0 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦Çàóðàëüÿ" (2005 -¦îáëàñòíîé ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦2006 ãîäû)" ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦ ¦
¦ ¦ ¦3984 ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1400 ¦ 1400 ¦ 100,0 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5224400 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 5000 ¦ 720 ¦ 14,4 ¦Äåïàðòàìåíò ¦
¦ ¦ãîñóäàðñòâåííîé ¦îáëàñòíîé ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ïîääåðæêè ìàëîãî¦Äóìû îò¦ ¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦ïðåäïðèíèìàòåëüñòâà¦29.11.05 N¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦1065 ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5000 ¦ 720 ¦ 14,4 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦5224600 ¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå ¦ 478211 ¦ 443363 ¦ 92,7 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã¦
¦ ¦àâòîìîáèëüíûõ ¦Äóìû îò¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦äîðîã Êóðãàíñêîé¦25.01.05 N¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä¦115 ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 478211 ¦ 443363 ¦ 92,7 ¦ ¦
+--------+-------------------+--------------+--------+--------+-------+---------------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦1085776 ¦1015598 ¦ 93,5 ¦ ¦
L--------+-------------------+--------------+--------+--------+-------+----------------------
Ñïðàâêà
î ôèíàíñèðîâàíèè èç îáëàñòíîãî áþäæåòà
îáëàñòíûõ öåëåâûõ ïðîãðàìì çà ÿíâàðü - äåêàáðü
2006 ãîäà (îïåðàòèâíûå äàííûå)
(òûñ. ðóá.)
---------T-------------------T--------------T--------T--------T----------------------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíî- ¦Ðàñõîäû ¦ Èñïîë- ¦ Áþäæåòîïîëó÷àòåëè ¦
¦öåëåâûõ ¦ öåëåâîé îáëàñòíîé ¦ ïðàâîâîé àêò ¦ ïî ¦íåíî íà ¦ ñðåäñòâ ïî ïðîãðàììå ¦
¦ ñòàòåé ¦ ïðîãðàììû ¦ îá ¦ ðåàëè- ¦01.01.07¦ ¦
¦ ¦ ¦ óòâåðæäåíèè ¦ çàöèè ¦ ¦ ¦
¦ ¦ ¦ ïðîãðàììû ¦ïðîãðàì-¦ ¦ ¦
¦ ¦ ¦ ¦ ìû â ¦ ¦ ¦
¦ ¦ ¦ ¦ 2006 ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäó ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦Íàöèîíàëüíûå ¦ ¦ 518138 ¦ 503678 ¦ ¦
¦ ¦ïðîåêòû - âñåãî ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220200 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 139069 ¦ 137645 ¦Óïðàâëåíèå ¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ïðîåêò "Çäîðîâüå"¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦1249 ¦ 600 ¦ 600 ¦Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êóðãàíà¦
¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíà" ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 139669 ¦ 138245 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220800 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 34318 ¦ 32475 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ïðîåêò ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦"Îáðàçîâàíèå" â¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1248 ¦ 2 ¦ 2 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦â 2006 - 2007¦ ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 23 ¦ 23 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 7 ¦ 7 ¦Óïðàâëåíèå ïî¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå,¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 83300 ¦ 83300 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 117650 ¦ 115807 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 172119 ¦ 170526 ¦ ¦
¦ ¦ïðîåêò "Äîñòóïíîå¦îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦è êîìôîðòíîå æèëüå¦Äóìû îò¦ ¦ ¦ ¦
¦ ¦- ãðàæäàíàì¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦Ðîññèè" â¦1247 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222900 ¦"Ïåðåñåëåíèå ¦Ïîñòàíîâëåíèå ¦ 6667 ¦ 6667 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ãðàæäàí Êóðãàíñêîé¦îáëàñòíîé ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦îáëàñòè èç âåòõîãî¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦è àâàðèéíîãî¦27.12.05 N¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â¦1166 ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223000 ¦"Ñîöèàëüíîå ¦Ïîñòàíîâëåíèå ¦ 29400 ¦ 29400 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ñåëà¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦äî 2010 ãîäà" ¦28.10.03 N¦ ¦ ¦ ¦
¦ ¦ ¦2568 ¦ 9500 ¦ 9400 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 38900 ¦ 38800 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223200 ¦"Ðåôîðìèðîâàíèå è¦Ïîñòàíîâëåíèå ¦ 3900 ¦ 3895 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ìîäåðíèçàöèÿ ¦îáëàñòíîé ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦æèëèùíî- ¦Äóìû îò¦ ¦ ¦"Êóðãàíñêèå ¦
¦ ¦êîììóíàëüíîãî ¦24.06.03 N¦ ¦ ¦ãàçîðàñïðåäåëèòåëüíûå ¦
¦ ¦êîìïëåêñà ¦2316 ¦ ¦ ¦ñåòè" ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦â 2003 - 2010 ãã." ¦ ¦ 4700 ¦ 4700 ¦Îòêðûòîå àêöèîíåðíîå¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóðãàíîáëãàç" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 150 ¦ 150 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 51237 ¦ 50316 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 16565 ¦ 16550 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 76552 ¦ 75611 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223300 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 41000 ¦ 41000 ¦Äåïàðòàìåíò ¦
¦ ¦èïîòå÷íîãî ¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦æèëèùíîãî ¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦êðåäèòîâàíèÿ â¦23.09.03 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2519, ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãã.¦Ïîñòàíîâëåíèå ¦ 2000 ¦ 1891 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è íà ïåðñïåêòèâó¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦äî 2015 ã.", "ΦÄóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîñóäàðñòâåííîé ¦23.11.04 N¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå â¦4229 ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 43000 ¦ 42891 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 88700 ¦ 79100 ¦ ¦
¦ ¦ïðîåêò "Ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ÀÏÊ" â Êóðãàíñêîé¦Äóìû îò¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦ ¦1246 ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220700 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 2400 ¦ 1402 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìåëêîòîâàðíîãî ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðîèçâîäñòâà ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦ñåëüñêèõ ¦29.11.05 N¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦1063 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 61500 ¦ 58701 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìîëîêà â¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦íà 2006 - 2010¦30.08.05 N¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦819 ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223600 ¦"Êîìïëåêñíîå ¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 3500 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ñâèíîâîäñòâà â¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦29.11.05 N¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦1064 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220400 ¦"Î ìåðàõ ïî¦Ïîñòàíîâëåíèå ¦ 200 ¦ 200 ¦Óïðàâëåíèå èñïîëíåíèÿ¦
¦ ¦ïðåäóïðåæäåíèþ ¦îáëàñòíîé ¦ ¦ ¦íàêàçàíèé ¦
¦ ¦ìàññîâîãî ¦Äóìû îò¦ ¦ ¦Ìèíèñòåðñòâà þñòèöèè¦
¦ ¦ðàñïðîñòðàíåíèÿ â¦26.03.02 N¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1090 ¦ ¦ ¦ïî Êóðãàíñêîé îáëàñòè ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè), íà 2002¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 200 ¦ 200 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 7000 ¦ 3458 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦çåðíà ñ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðèìåíåíèåì ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦ðåñóðñîñáåðåãàþùèõ ¦30.08.05 N¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â¦818 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 7000 ¦ 3458 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220600 ¦Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 731 ¦ 731 ¦Êîìèòåò ïî óïðàâëåíèþ¦
¦ ¦íåîòëîæíûõ ìåð ïî¦îáëàñòíîé ¦ ¦ ¦àðõèâàìè Êóðãàíñêîé¦
¦ ¦ñîõðàíåíèþ ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Àðõèâíîãî ôîíäà¦24.06.03 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2315 ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 731 ¦ 731 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220900 ¦"Ñîõðàíåíèå è¦Ïîñòàíîâëåíèå ¦ 10495 ¦ 10256 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦ðàçâèòèå êóëüòóðû,¦îáëàñòíîé ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦èñêóññòâà è¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦êèíåìàòîãðàôèè ¦25.10.05 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦994 ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2006 -¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10495 ¦ 10256 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221100 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 5054 ¦ 4976 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáðàçîâàíèÿ â 2005¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦- 2007 ãîäàõ" ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦ ¦3982 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5054 ¦ 4976 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221200 ¦"Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå ¦ 970 ¦ 970 ¦Óïðàâëåíèå ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íàðêîòèêàìè è èõ¦26.10.04 N¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó ¦4107 ¦ 450 ¦ 361 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáîðîòó ⦠¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2005 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1420 ¦ 1331 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221500 ¦Ïðîãðàììà ïî¦Ïîñòàíîâëåíèå ¦ 13955 ¦ 4583 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦óñèëåíèþ áîðüáû ñ¦îáëàñòíîé ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ïðåñòóïíîñòüþ â¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦23.11.04 N¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007¦4261 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 13955 ¦ 4583 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222000 ¦"Ñîêðàùåíèå óðîâíÿ¦Ïîñòàíîâëåíèå ¦ 301 ¦ 301 ¦Äåïàðòàìåíò ¦
¦ ¦áåäíîñòè â¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦íà ïåðèîä äî 2010¦28.10.03 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîäà" ¦2569 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 26 ¦ 26 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 43 ¦ 43 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 370 ¦ 370 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222100 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 2420 ¦ 2420 ¦Äåïàðòàìåíò ¦
¦ ¦óïðàâëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ãîñóäàðñòâåííûì ¦Äóìû îò¦ ¦ ¦èìóùåñòâà è¦
¦ ¦èìóùåñòâîì ¦29.11.05 N¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1066 ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2006 - 2008¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 2420 ¦ 2420 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222200 ¦"Ðåãèîíàëüíàÿ ¦Ïîñòàíîâëåíèå ¦ 10000 ¦ 9126 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ýíåðãåòè÷åñêàÿ ¦îáëàñòíîé ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ïðîãðàììà ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦24.08.04 N¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010¦3582 ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10000 ¦ 9126 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222400 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 6600 ¦ 6600 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáîðîíû è¦
¦ ¦íà 2005 - 2009¦28.09.04 N¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ãîäû" ¦3979 ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 6600 ¦ 6600 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222500 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 3013 ¦ 3013 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ó÷ðåæäåíèÿ íà 2005¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦3981 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 3013 ¦ 3013 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222600 ¦"Ïîæàðíûé ¦Ïîñòàíîâëåíèå ¦ 11000 ¦ 11000 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦àâòîìîáèëü äëÿ¦îáëàñòíîé ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦ñåëà íà 2005 -¦Äóìû îò¦ ¦ ¦îáîðîíû è¦
¦ ¦2009 ãîäû" ¦28.09.04 N¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ ¦3980 ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 11000 ¦ 11000 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222700 ¦"Äåòè Çàóðàëüÿ" íà¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 4000 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦2003 - 2006 ãîäû ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦24.12.02 N¦ ¦ ¦ ¦
¦ ¦ ¦1834 ¦ 927 ¦ 794 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 20 ¦ 20 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4947 ¦ 4814 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223100 ¦"Îáåñïå÷åíèå ¦Ðåøåíèå ¦ 3000 ¦ 2618 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦íàñåëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ïèòüåâîé âîäîé" ¦24.03.99 N¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦1630 ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 1500 ¦ 1408 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4500 ¦ 4026 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223800 ¦"Ñîçäàíèå ¦Ïîñòàíîâëåíèå ¦ 1322 ¦ 823 ¦Äåïàðòàìåíò ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦îáëàñòíîé ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ñèñòåìû âåäåíèÿ¦Äóìû îò¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ãîñóäàðñòâåííîãî ¦24.12.02 N¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦çåìåëüíîãî ¦1838 ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦êàäàñòðà è¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1322 ¦ 823 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224300 ¦"Ìîëîäåæü ¦Ïîñòàíîâëåíèå ¦ 1400 ¦ 1400 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦Çàóðàëüÿ" (2005 -¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦2006 ãîäû)" ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦ ¦3984 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1400 ¦ 1400 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224400 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 5000 ¦ 719 ¦Äåïàðòàìåíò ¦
¦ ¦ãîñóäàðñòâåííîé ¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ïîääåðæêè ìàëîãî¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦ïðåäïðèíèìàòåëüñòâà¦29.11.05 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦1065 ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5000 ¦ 719 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224600 ¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå ¦ 478211 ¦ 443363 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã¦
¦ ¦àâòîìîáèëüíûõ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦äîðîã Êóðãàíñêîé¦25.01.05 N¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä¦115 ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 478211 ¦ 443363 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦1085776 ¦1016887 ¦ ¦
L--------+-------------------+--------------+--------+--------+-----------------------
Çàìåñòèòåëü Ãóáåðíàòîðà
Êóðãàíñêîé îáëàñòè -
íà÷àëüíèê Ôèíàíñîâîãî óïðàâëåíèÿ
Êóðãàíñêîé îáëàñòè
Å.À.ÏÅÐÌÈÍÎÂÀ
Ñïðàâêà
î ôèíàíñèðîâàíèè èç îáëàñòíîãî áþäæåòà
îáëàñòíûõ öåëåâûõ ïðîãðàìì çà ÿíâàðü - äåêàáðü
2006 ãîäà (îïåðàòèâíûå äàííûå)
(òûñ. ðóá.)
---------T-------------------T--------------T--------T--------T----------------------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíî- ¦Ðàñõîäû ¦Ïðîôèíà-¦ Áþäæåòîïîëó÷àòåëè ¦
¦öåëåâûõ ¦ öåëåâîé îáëàñòíîé ¦ ïðàâîâîé àêò ¦ ïî ¦ íñèðî- ¦ ñðåäñòâ ïî ïðîãðàììå ¦
¦ ñòàòåé ¦ ïðîãðàììû ¦ îá ¦ ðåàëè- ¦âàíî íà ¦ ¦
¦ ¦ ¦ óòâåðæäåíèè ¦ çàöèè ¦01.01.07¦ ¦
¦ ¦ ¦ ïðîãðàììû ¦ïðîãðàì-¦ ¦ ¦
¦ ¦ ¦ ¦ ìû â ¦ ¦ ¦
¦ ¦ ¦ ¦ 2006 ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîäó ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦Íàöèîíàëüíûå ¦ ¦ 518138 ¦ 504030 ¦ ¦
¦ ¦ïðîåêòû - âñåãî ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220200 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 139069 ¦ 137847 ¦Óïðàâëåíèå ¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ïðîåêò "Çäîðîâüå"¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦1249 ¦ 600 ¦ 600 ¦Ìóíèöèïàëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êóðãàíà¦
¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíà" ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 139669 ¦ 138447 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220800 ¦"Ïðèîðèòåòíûé ¦Ïîñòàíîâëåíèå ¦ 34318 ¦ 32541 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦íàöèîíàëüíûé ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ïðîåêò ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦"Îáðàçîâàíèå" â¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1248 ¦ 2 ¦ 2 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦â 2006 - 2007¦ ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 23 ¦ 23 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 7 ¦ 7 ¦Óïðàâëåíèå ïî¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå,¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 83300 ¦ 83300 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 117650 ¦ 115873 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 172119 ¦ 170534 ¦ ¦
¦ ¦ïðîåêò "Äîñòóïíîå¦îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦è êîìôîðòíîå æèëüå¦Äóìû îò¦ ¦ ¦ ¦
¦ ¦- ãðàæäàíàì¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦Ðîññèè" â¦1247 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222900 ¦"Ïåðåñåëåíèå ¦Ïîñòàíîâëåíèå ¦ 6667 ¦ 6667 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ãðàæäàí Êóðãàíñêîé¦îáëàñòíîé ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦îáëàñòè èç âåòõîãî¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦è àâàðèéíîãî¦27.12.05 N¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â¦1166 ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223000 ¦"Ñîöèàëüíîå ¦Ïîñòàíîâëåíèå ¦ 29400 ¦ 29400 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ñåëà¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦äî 2010 ãîäà" ¦28.10.03 N¦ ¦ ¦ ¦
¦ ¦ ¦2568 ¦ 9500 ¦ 9400 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 38900 ¦ 38800 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223200 ¦"Ðåôîðìèðîâàíèå è¦Ïîñòàíîâëåíèå ¦ 3900 ¦ 3900 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ìîäåðíèçàöèÿ ¦îáëàñòíîé ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦æèëèùíî- ¦Äóìû îò¦ ¦ ¦"Êóðãàíñêèå ¦
¦ ¦êîììóíàëüíîãî ¦24.06.03 N¦ ¦ ¦ãàçîðàñïðåäåëèòåëüíûå ¦
¦ ¦êîìïëåêñà ¦2316 ¦ ¦ ¦ñåòè" ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦â 2003 - 2010 ãã." ¦ ¦ 4700 ¦ 4700 ¦Îòêðûòîå àêöèîíåðíîå¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóðãàíîáëãàç" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 150 ¦ 150 ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 51237 ¦ 50319 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 16565 ¦ 16550 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 76552 ¦ 75619 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223300 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 41000 ¦ 41000 ¦Äåïàðòàìåíò ¦
¦ ¦èïîòå÷íîãî ¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦æèëèùíîãî ¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦êðåäèòîâàíèÿ â¦23.09.03 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2519, ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãã.¦Ïîñòàíîâëåíèå ¦ 2000 ¦ 1891 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è íà ïåðñïåêòèâó¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦äî 2015 ã.", "ΦÄóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîñóäàðñòâåííîé ¦23.11.04 N¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå â¦4229 ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 43000 ¦ 42891 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦"Íàöèîíàëüíûé ¦Ïîñòàíîâëåíèå ¦ 88700 ¦ 79176 ¦ ¦
¦ ¦ïðîåêò "Ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ÀÏÊ" â Êóðãàíñêîé¦Äóìû îò¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî ¦28.02.06 N¦ ¦ ¦ ¦
¦ ¦ ¦1246 ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220700 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 2400 ¦ 1470 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìåëêîòîâàðíîãî ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðîèçâîäñòâà ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦ñåëüñêèõ ¦29.11.05 N¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦1063 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 61500 ¦ 58701 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ìîëîêà â¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦íà 2006 - 2010¦30.08.05 N¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦819 ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223600 ¦"Êîìïëåêñíîå ¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 3508 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦ðàçâèòèå ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ñâèíîâîäñòâà â¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦29.11.05 N¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010¦1064 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220400 ¦"Î ìåðàõ ïî¦Ïîñòàíîâëåíèå ¦ 200 ¦ 200 ¦Óïðàâëåíèå èñïîëíåíèÿ¦
¦ ¦ïðåäóïðåæäåíèþ ¦îáëàñòíîé ¦ ¦ ¦íàêàçàíèé ¦
¦ ¦ìàññîâîãî ¦Äóìû îò¦ ¦ ¦Ìèíèñòåðñòâà þñòèöèè¦
¦ ¦ðàñïðîñòðàíåíèÿ â¦26.03.02 N¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1090 ¦ ¦ ¦ïî Êóðãàíñêîé îáëàñòè ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè), íà 2002¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 200 ¦ 200 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220500 ¦"Ïðîèçâîäñòâî ¦Ïîñòàíîâëåíèå ¦ 7000 ¦ 3458 ¦Äåïàðòàìåíò ñåëüñêîãî¦
¦ ¦çåðíà ñ¦îáëàñòíîé ¦ ¦ ¦õîçÿéñòâà Êóðãàíñêîé¦
¦ ¦ïðèìåíåíèåì ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦ðåñóðñîñáåðåãàþùèõ ¦30.08.05 N¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â¦818 ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 7000 ¦ 3458 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220600 ¦Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 731 ¦ 731 ¦Êîìèòåò ïî óïðàâëåíèþ¦
¦ ¦íåîòëîæíûõ ìåð ïî¦îáëàñòíîé ¦ ¦ ¦àðõèâàìè Êóðãàíñêîé¦
¦ ¦ñîõðàíåíèþ ¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Àðõèâíîãî ôîíäà¦24.06.03 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦2315 ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 731 ¦ 596 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5220900 ¦"Ñîõðàíåíèå è¦Ïîñòàíîâëåíèå ¦ 10495 ¦ 10436 ¦Êîìèòåò ïî êóëüòóðå è¦
¦ ¦ðàçâèòèå êóëüòóðû,¦îáëàñòíîé ¦ ¦ ¦èñêóññòâó Êóðãàíñêîé¦
¦ ¦èñêóññòâà è¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦êèíåìàòîãðàôèè ¦25.10.05 N¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦994 ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2006 -¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10495 ¦ 10436 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221100 ¦"Ðàçâèòèå ¦Ïîñòàíîâëåíèå ¦ 5054 ¦ 5010 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáðàçîâàíèÿ â 2005¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦- 2007 ãîäàõ" ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦ ¦3982 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5054 ¦ 5010 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221200 ¦"Êîìïëåêñíûå ìåðû¦Ïîñòàíîâëåíèå ¦ 970 ¦ 970 ¦Óïðàâëåíèå ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦îáëàñòíîé ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íàðêîòèêàìè è èõ¦26.10.04 N¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó ¦4107 ¦ 450 ¦ 365 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦îáîðîòó ⦠¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2005 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1420 ¦ 1335 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5221500 ¦Ïðîãðàììà ïî¦Ïîñòàíîâëåíèå ¦ 13955 ¦ 4583 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦óñèëåíèþ áîðüáû ñ¦îáëàñòíîé ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ïðåñòóïíîñòüþ â¦Äóìû îò¦ ¦ ¦îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦23.11.04 N¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007¦4261 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 13955 ¦ 4583 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222000 ¦"Ñîêðàùåíèå óðîâíÿ¦Ïîñòàíîâëåíèå ¦ 301 ¦ 301 ¦Äåïàðòàìåíò ¦
¦ ¦áåäíîñòè â¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦íà ïåðèîä äî 2010¦28.10.03 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ãîäà" ¦2569 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 26 ¦ 26 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 43 ¦ 43 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 370 ¦ 370 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222100 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 2420 ¦ 2420 ¦Äåïàðòàìåíò ¦
¦ ¦óïðàâëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ãîñóäàðñòâåííûì ¦Äóìû îò¦ ¦ ¦èìóùåñòâà è¦
¦ ¦èìóùåñòâîì ¦29.11.05 N¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦Êóðãàíñêîé îáëàñòè¦1066 ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦íà 2006 - 2008¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 2420 ¦ 2420 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222200 ¦"Ðåãèîíàëüíàÿ ¦Ïîñòàíîâëåíèå ¦ 10000 ¦ 9126 ¦Àäìèíèñòðàöèÿ ¦
¦ ¦ýíåðãåòè÷åñêàÿ ¦îáëàñòíîé ¦ ¦ ¦(Ïðàâèòåëüñòâî) ¦
¦ ¦ïðîãðàììà ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦24.08.04 N¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010¦3582 ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 10000 ¦ 9126 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222400 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 6600 ¦ 6600 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦îáîðîíû è¦
¦ ¦íà 2005 - 2009¦28.09.04 N¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ãîäû" ¦3979 ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 6600 ¦ 6600 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222500 ¦"Ïîæàðíàÿ ¦Ïîñòàíîâëåíèå ¦ 3013 ¦ 3013 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦áåçîïàñíîñòü ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ó÷ðåæäåíèÿ íà 2005¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦3981 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 3013 ¦ 3013 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222600 ¦"Ïîæàðíûé ¦Ïîñòàíîâëåíèå ¦ 11000 ¦ 11000 ¦Ãëàâíîå óïðàâëåíèå ïî¦
¦ ¦àâòîìîáèëü äëÿ¦îáëàñòíîé ¦ ¦ ¦äåëàì ãðàæäàíñêîé¦
¦ ¦ñåëà íà 2005 -¦Äóìû îò¦ ¦ ¦îáîðîíû è¦
¦ ¦2009 ãîäû" ¦28.09.04 N¦ ¦ ¦÷ðåçâû÷àéíûì ¦
¦ ¦ ¦3980 ¦ ¦ ¦ñèòóàöèÿì Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 11000 ¦ 11000 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5222700 ¦"Äåòè Çàóðàëüÿ" íà¦Ïîñòàíîâëåíèå ¦ 4000 ¦ 4000 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦2003 - 2006 ãîäû ¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦24.12.02 N¦ ¦ ¦ ¦
¦ ¦ ¦1834 ¦ 927 ¦ 815 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 20 ¦ 20 ¦Óïðàâëåíèå âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦äåë Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4947 ¦ 4835 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223100 ¦"Îáåñïå÷åíèå ¦Ðåøåíèå ¦ 3000 ¦ 2618 ¦Ãîñóäàðñòâåííîå ¦
¦ ¦íàñåëåíèÿ ¦îáëàñòíîé ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦Äóìû îò¦ ¦ ¦"Óïðàâëåíèå ¦
¦ ¦ïèòüåâîé âîäîé" ¦24.03.99 N¦ ¦ ¦êàïèòàëüíîãî ¦
¦ ¦ ¦1630 ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Êóðãàíñêîé îáëàñòè" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 1500 ¦ 1408 ¦Àäìèíèñòðàöèè ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ Êóðãàíñêîé¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 4500 ¦ 4026 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5223800 ¦"Ñîçäàíèå ¦Ïîñòàíîâëåíèå ¦ 1322 ¦ 823 ¦Äåïàðòàìåíò ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦îáëàñòíîé ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦
¦ ¦ñèñòåìû âåäåíèÿ¦Äóìû îò¦ ¦ ¦èìóùåñòâà è¦
¦ ¦ãîñóäàðñòâåííîãî ¦24.12.02 N¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè¦
¦ ¦çåìåëüíîãî ¦1838 ¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦êàäàñòðà è¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2007¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1322 ¦ 823 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224300 ¦"Ìîëîäåæü ¦Ïîñòàíîâëåíèå ¦ 1400 ¦ 1400 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦Çàóðàëüÿ" (2005 -¦îáëàñòíîé ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦2006 ãîäû)" ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦ ¦28.09.04 N¦ ¦ ¦ ¦
¦ ¦ ¦3984 ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 1400 ¦ 1400 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224400 ¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 5000 ¦ 719 ¦Äåïàðòàìåíò ¦
¦ ¦ãîñóäàðñòâåííîé ¦îáëàñòíîé ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ïîääåðæêè ìàëîãî¦Äóìû îò¦ ¦ ¦ðàçâèòèÿ è èíâåñòèöèé¦
¦ ¦ïðåäïðèíèìàòåëüñòâà¦29.11.05 N¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦â Êóðãàíñêîé¦1065 ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 5000 ¦ 719 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦5224600 ¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå ¦ 478211 ¦ 443363 ¦Ãëàâíîå óïðàâëåíèå¦
¦ ¦è ðàçâèòèå¦îáëàñòíîé ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã¦
¦ ¦àâòîìîáèëüíûõ ¦Äóìû îò¦ ¦ ¦Êóðãàíñêîé îáëàñòè ¦
¦ ¦äîðîã Êóðãàíñêîé¦25.01.05 N¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä¦115 ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ: ¦ ¦ 478211 ¦ 443363 ¦ ¦
+--------+-------------------+--------------+--------+--------+----------------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦1085776 ¦1017343 ¦ ¦
L--------+-------------------+--------------+--------+--------+-----------------------
Çàìåñòèòåëü Ãóáåðíàòîðà
Êóðãàíñêîé îáëàñòè -
íà÷àëüíèê Ôèíàíñîâîãî óïðàâëåíèÿ
Êóðãàíñêîé îáëàñòè
Å.À.ÏÅÐÌÈÍÎÂÀ
Ïðèëîæåíèå 8
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ È ÑÎÄÅÐÆÀÍÈÅ
ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
--------T----------------------T--------T--------T--------T------¬
¦ Êîä ¦ Âèäû ðàñõîäîâ ¦ Îáúåì ¦ Óòâåð- ¦ Èñïîë- ¦ % ¦
¦öåëåâîé¦ ¦ ðàáîò, ¦ æäåíî ¦ íåíî ¦èñïîë-¦
¦ñòàòüè ¦ ¦ êì ¦Çàêîíîì ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦Êóðãàí- ¦ ¦ê áþä-¦
¦ ¦ ¦ ¦ ñêîé ¦ ¦æåòíûì¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦íàçíà-¦
¦ ¦ ¦ ¦ "Îá ¦ ¦÷åíèÿì¦
¦ ¦ ¦ ¦ îáëàñ- ¦ ¦ ¦
¦ ¦ ¦ ¦ òíîì ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòå ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦ ¦Ñòðîèòåëüñòâî è¦ 12 ¦ 336 715¦ 327 641¦ 97,3¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦1000102¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 6,4 ¦ 32 000¦ 32 000¦ 100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììঠ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" -¦ ¦ ¦ ¦ ¦
¦ ¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦
¦ ¦Ìàêóøèíî -¦ ¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäþæüå, êì 452 - êì¦ ¦ ¦ ¦ ¦
¦ ¦443 ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦1000102¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ 106 800¦ 106 800¦ 100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììঠ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" -¦ ¦ ¦ ¦ ¦
¦ ¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦
¦ ¦Ìàêóøèíî -¦ ¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäþæüå, êì 423 - êì¦ ¦ ¦ ¦ ¦
¦ ¦443 ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224601¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 4 176¦ 4 176¦ 100,0¦
¦ ¦Ìàêóøèíî -¦ ¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäþæüå, êì 452 - êì¦ ¦ ¦ ¦ ¦
¦ ¦443 ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224602¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 11 324¦ 11 324¦ 100,0¦
¦ ¦Ìàêóøèíî -¦ ¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäþæüå, êì 423 - êì¦ ¦ ¦ ¦ ¦
¦ ¦443 ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224603¦Àâòîìîáèëüíàÿ äîðîãঠ1,85 ¦ 21 931¦ 20 931¦ 95,4¦
¦ ¦Ïåòóõîâî -¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëîäóáðîâíîå -¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäóâàëüíàÿ, íঠ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå "îç. Ëàïóøíîå¦ ¦ ¦ ¦ ¦
¦ ¦- Ìàëîå Ïðèþòíîå" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224604¦Àâòîìîáèëüíàÿ äîðîãঠ1,95 ¦ 15 000¦ 12 685¦ 84,6¦
¦ ¦Ñàìîõâàëîâî -¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñòîâêà-2, íঠ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå "Ïîìàëîâî -¦ ¦ ¦ ¦ ¦
¦ ¦ßóòëà" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224605¦Àâòîìîáèëüíàÿ äîðîãঠ1,8 ¦ 13 115¦ 13 115¦ 100,0¦
¦ ¦Êóðòàìûø - Êàìèíñêîå¦ ¦ ¦ ¦ ¦
¦ ¦- Áåëîå, ó÷àñòîê¦ ¦ ¦ ¦ ¦
¦ ¦"Îáàíèíî - Ïðèðå÷íàÿ" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224606¦Ìîñòîâîé ïåðåõîä¦ ¦ 37 012¦ 37 012¦ 100,0¦
¦ ¦÷åðåç ð. Òîáîë íঠ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Çâåðèíîãîëîâñêîå -¦ ¦ ¦ ¦ ¦
¦ ¦Êóðîðò "Ñîñíîâàÿ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîùà", ¦ ¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224607¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 1 322¦ 1 322¦ 100,0¦
¦ ¦"Îáúåçä ã. Êóðãàíà -¦ ¦ ¦ ¦ ¦
¦ ¦òðàíçèòíàÿ àâòîäîðîãঠ¦ ¦ ¦ ¦
¦ ¦"Êóðãàí -¦ ¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêîå" íঠ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå "Ïðîñïåêò¦ ¦ ¦ ¦ ¦
¦ ¦Ìàøèíîñòðîèòåëåé -¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîìûøëåííàÿ" ⦠¦ ¦ ¦ ¦
¦ ¦ã. Êóðãàíå ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224608¦Àâòîìîáèëüíàÿ äîðîãঠ¦ 5 905¦ 5 905¦ 100,0¦
¦ ¦Îáúåçä ã. Êóðãàíà -¦ ¦ ¦ ¦ ¦
¦ ¦òðàíçèòíàÿ àâòîäîðîãঠ¦ ¦ ¦ ¦
¦ ¦"Êóðãàí -¦ ¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêîå" íঠ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå óë. Áóðîâà-¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîâà îò óë.¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîìûøëåííàÿ äî¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåïðîâîäà ÷åðåç¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèþ Çàâîäñêàÿ ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224609¦Ðåêîíñòðóêöèÿ ¦ ¦ 79 815¦ 76 544¦ 95,9¦
¦ ¦ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Óòÿê íà 22¦ ¦ ¦ ¦ ¦
¦ ¦êì àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè "Êóðãàí -¦ ¦ ¦ ¦ ¦
¦ ¦Çâåðèíîãîëîâñêîå" ⦠¦ ¦ ¦ ¦
¦ ¦Êåòîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224611¦Ïðîåêòíî- ¦ ¦ 8 315¦ 5 827¦ 70,1¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦
¦ ¦è ïðî÷èå ðàáîòû¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç÷èêà (â òîì¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ÏÈÐ íঠ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîå ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå) ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224610¦Êàïèòàëüíûé ðåìîíò¦ ¦ 5 226¦ 5 226¦ 100,0¦
¦ ¦ìîñòà ÷åðåç ñòàðèöó¦ ¦ ¦ ¦ ¦
¦ ¦íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãå "Áàéêàë" -¦ ¦ ¦ ¦ ¦
¦ ¦Áóçàí â Êåòîâñêîì¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224612¦Ñîäåðæàíèå è ðåìîíò¦ ¦ 263 567¦ 247 795¦ 94,0¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ äîðîæíîãî¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224613¦Ðåçåðâ íঠ¦ 10 000¦ 0¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224614¦Îôîðìëåíèå ¦ ¦ 589¦ 588¦ 99,8¦
¦ ¦ïðàâîóñòàíàâëèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íঠ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûå äîðîãè¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦ìåæåâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦
¦ ¦Ìàêóøèíî -¦ ¦ ¦ ¦ ¦
¦ ¦×àñòîîçåðüå -¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäþæüå) ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦5224615¦Ïðèîáðåòåíèå äîðîæíî-¦ ¦ 914¦ 913¦ 99,9¦
¦ ¦ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ äîðî㦠¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦0010000¦Ðàñõîäû íঠ¦ 21 389¦ 21 387¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+--------+--------+------+
¦ ¦ÂÑÅÃÎ ¦ 12 ¦ 63 8400¦ 60 3550¦ 94,5¦
L-------+----------------------+--------+--------+--------+-------
Ïðèëîæåíèå 9
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 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 2006 ÃÎÄ
(òûñ. ðóá.)
---------T------------------------------T--------T------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé, ¦ Óòâåð- ¦Èñïîë-¦ % èñ- ¦
¦öåëåâîé ¦ îáúåêòîâ, ïîäëåæàùèõ ¦ æäåíî ¦íåíî ¦ ïîë- ¦
¦ ñòàòüè ¦ ôèíàíñèðîâàíèþ, è ¦Çàêîíîì ¦ ¦ íåíèÿ ¦
¦ ¦ áþäæåòîïîëó÷àòåëåé ñðåäñòâ ¦Êóðãàí- ¦ ¦ ê ¦
¦ ¦ ¦ ñêîé ¦ ¦ áþä- ¦
¦ ¦ ¦îáëàñòè ¦ ¦ æåò- ¦
¦ ¦ ¦ "Îá ¦ ¦ íûì ¦
¦ ¦ ¦ îáëàñ- ¦ ¦ íàç- ¦
¦ ¦ ¦ òíîì ¦ ¦ íà÷å- ¦
¦ ¦ ¦áþäæåòå ¦ ¦ íèÿì ¦
¦ ¦ ¦íà 2006 ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦ ¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 3780 ¦ 3680 ¦ 97,4 ¦
¦ ¦ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ïðèðîäîîõðàííîãî¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èòîãî ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120101 ¦îáóñòðîéñòâî ñêâàæèí,¦ 400 ¦ 400 ¦ 100,0 ¦
¦ ¦ñîçäàíèå ñàíèòàðíî-çàùèòíûõ¦ ¦ ¦ ¦
¦ ¦çîí èñòî÷íèêîâ ïèòüåâîãî¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ, ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ýðîçèè ïî÷â â Ïîëîâèíñêîì è¦ ¦ ¦ ¦
¦ ¦Ïðèòîáîëüíîì ðàéîíàõ¦ ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíûå îáðàçîâàíèÿ -¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ïîëîâèíñêîãî è¦ ¦ ¦ ¦
¦ ¦Ïðèòîáîëüíîãî ðàéîíîâ) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120102 ¦îáóñòðîéñòâî ñêâàæèí,¦ 400 ¦ 400 ¦ 100,0 ¦
¦ ¦ñîçäàíèå ñàíèòàðíî-çàùèòíûõ¦ ¦ ¦ ¦
¦ ¦çîí èñòî÷íèêîâ ïèòüåâîãî¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â Ñàôàêóëåâñêîì¦ ¦ ¦ ¦
¦ ¦è Ùó÷àíñêîì ðàéîíàõ¦ ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíûå îáðàçîâàíèÿ -¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ñàôàêóëåâñêîãî¦ ¦ ¦ ¦
¦ ¦è Ùó÷àíñêîãî ðàéîíîâ) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120103 ¦ðàçðàáîòêà òåõíèêî-¦ 2880 ¦ 2880 ¦ 100,0 ¦
¦ ¦ýêîíîìè÷åñêîãî îáîñíîâàíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ â ñôåðå îáðàùåíèÿ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì îòõîäîâ ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120104 ¦äîëåâîå ó÷àñòèå â ïåðåðàáîòêå¦ 100 ¦ ¦ ¦
¦ ¦è óòèëèçàöèè ïîëèìåðíûõ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ïðîèçâîäñòâà è¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ â ÌÓÏ "Ìåðêóðèé"¦ ¦ ¦ ¦
¦ ¦(ÌÓÏ "Ìåðêóðèé", ã. Êóðãàí) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦ ¦Óòèëèçàöèÿ è çàõîðîíåíèå¦ 700 ¦ 450 ¦ 64,3 ¦
¦ ¦çàïðåùåííûõ è íåïðèãîäíûõ¦ ¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è àãðîõèìèêàòîâ,¦ ¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120201 ¦âûïîëíåíèå ïðîåêòíûõ è¦ 500 ¦ 400 ¦ 80,0 ¦
¦ ¦òåõíè÷åñêèõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ áåçîïàñíîãî¦ ¦ ¦ ¦
¦ ¦õðàíåíèÿ ïåñòèöèäîâ è¦ ¦ ¦ ¦
¦ ¦àãðîõèìèêàòîâ áëèç ñ. Õóòîðঠ¦ ¦ ¦
¦ ¦è äð. Ëåáÿæüåâñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120202 ¦ïðîâåäåíèå ðàáîò ïî¦ 100 ¦ 50 ¦ 50,0 ¦
¦ ¦çàõîðîíåíèþ ïåñòèöèäîâ ⦠¦ ¦ ¦
¦ ¦Àëüìåíåâñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Àëüìåíåâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120203 ¦ïðîâåäåíèå ðàáîò ïî¦ 100 ¦ ¦ ¦
¦ ¦çàõîðîíåíèþ ïåñòèöèäîâ ⦠¦ ¦ ¦
¦ ¦Âàðãàøèíñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Âàðãàøèíñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120300 ¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó¦ 800 ¦ 700 ¦ 87,5 ¦
¦ ¦îáðàçîâàíèþ, ïðîïàãàíäå è¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120400 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 320 ¦ 110 ¦ 34,4 ¦
¦ ¦ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô, ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê¦ ¦ ¦ ¦
¦ ¦(Àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120500 ¦Ðàñõîäû ïî îðãàíèçàöèè¦ 3420 ¦ 2990 ¦ 87,4 ¦
¦ ¦äåÿòåëüíîñòè ÃÓ¦ ¦ ¦ ¦
¦ ¦"Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé¦ ¦ ¦ ¦
¦ ¦ôîíä Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120600 ¦Ðàñõîäû ïî îðãàíèçàöèè¦ 200 ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ôèëèàëî⦠¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüñòâ) ôîíäà ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦ ¦Ðàñõîäû íà äðóãèå âèäû¦ 750 ¦ 680 ¦ 90,7 ¦
¦ ¦ïðèðîäîîõðàííîé äåÿòåëüíîñòè,¦ ¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120701 ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 450 ¦ 450 ¦ 100,0 ¦
¦ ¦ïðîôèëàêòèêå ëåñíûõ ïîæàðîâ,¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ñàíèòàðíî-¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦
¦ ¦î÷àãàõ âðåäèòåëåé ëåñà,¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ëåñîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦(Ëåñõîçû, Àãåíòñòâî ëåñíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè, àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120702 ¦ôèíàíñèðîâàíèå ðàáîò ïî¦ 250 ¦ 200 ¦ 80,0 ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ íàä¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèåì ïðèðîäîîõðàííîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ïðè¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè àâòîòðàíñïîðòঠ¦ ¦ ¦
¦ ¦(ÓÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120703 ¦ôèíàíñèðîâàíèå ýêîëîãè÷åñêîé¦ 50 ¦ 30 ¦ 60,0 ¦
¦ ¦ýêñïåðòèçû íîðìàòèâíî-¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ àêòîâ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120800 ¦Îñóùåñòâëåíèå ¦ 500 ¦ 350 ¦ 70,0 ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4120900 ¦Ðàçâèòèå çàïîâåäíèêîâ,¦ 200 ¦ 200 ¦ 100,0 ¦
¦ ¦çàêàçíèêîâ è ñîõðàíåíèå¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4121000 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 100 ¦ 100 ¦ 100,0 ¦
¦ ¦îõðàíå è ðàöèîíàëüíîìó¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦4121100 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 100 ¦ 100 ¦ 100,0 ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦
+--------+------------------------------+--------+------+-------+
¦ ¦ÂÑÅÃÎ: ¦ 10870 ¦ 9360 ¦ 86,1 ¦
L--------+------------------------------+--------+------+--------
Ñïðàâêà
î ðàñõîäàõ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ
"Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé
ôîíä Êóðãàíñêîé îáëàñòè" íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî ñíèæåíèþ íåãàòèâíîãî âîçäåéñòâèÿ íà îêðóæàþùóþ
ñðåäó, îõðàíå, âîñïðîèçâîäñòâó, ìîíèòîðèíãó
îáúåêòîâ îêðóæàþùåé ïðèðîäíîé ñðåäû
çà ÿíâàðü - ñåíòÿáðü 2006 ãîäà
(òûñ. ðóá.)
--------T----------------------------------T---------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé, ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦öåëåâîé¦ îáúåêòîâ, ïîäëåæàùèõ ¦ðàñõîäîâ ¦ ¦
¦ñòàòüè ¦ ôèíàíñèðîâàíèþ, è ¦ íà 2006 ¦ ¦
¦ ¦ áþäæåòîïîëó÷àòåëåé ñðåäñòâ ¦ ãîä ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 3780 ¦ 3280 ¦
¦ ¦ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ ïðèðîäîîõðàííîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120101¦îáóñòðîéñòâî ñêâàæèí, ñîçäàíèå¦ 400 ¦ 200 ¦
¦ ¦ñàíèòàðíî-çàùèòíûõ çîí èñòî÷íèêî⦠¦ ¦
¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ,¦ ¦ ¦
¦ ¦ëèêâèäàöèÿ ýðîçèè ïî÷â ⦠¦ ¦
¦ ¦Ïîëîâèíñêîì è Ïðèòîáîëüíîì¦ ¦ ¦
¦ ¦ðàéîíàõ (Ìóíèöèïàëüíûå¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦Ïîëîâèíñêîãî è Ïðèòîáîëüíîãî¦ ¦ ¦
¦ ¦ðàéîíîâ) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120102¦îáóñòðîéñòâî ñêâàæèí, ñîçäàíèå¦ 400 ¦ 200 ¦
¦ ¦ñàíèòàðíî-çàùèòíûõ çîí èñòî÷íèêî⦠¦ ¦
¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ ⦠¦ ¦
¦ ¦Ñàôàêóëåâñêîì è Ùó÷àíñêîì ðàéîíàõ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíûå îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ñàôàêóëåâñêîãî è¦ ¦ ¦
¦ ¦Ùó÷àíñêîãî ðàéîíîâ) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120103¦ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ 2880 ¦ 2880 ¦
¦ ¦îáîñíîâàíèÿ ïî ðàçâèòèþ â ñôåðå¦ ¦ ¦
¦ ¦îáðàùåíèÿ òâåðäûõ áûòîâûõ è¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì îòõîäîâ ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120104¦äîëåâîå ó÷àñòèå â ïåðåðàáîòêå è¦ 100 ¦ ¦
¦ ¦óòèëèçàöèè ïîëèìåðíûõ îòõîäî⦠¦ ¦
¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ â ÌÓϦ ¦ ¦
¦ ¦"Ìåðêóðèé" (ÌÓÏ "Ìåðêóðèé", ã.¦ ¦ ¦
¦ ¦Êóðãàí) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Óòèëèçàöèÿ è çàõîðîíåíèå¦ 700 ¦ 400 ¦
¦ ¦çàïðåùåííûõ è íåïðèãîäíûõ¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è àãðîõèìèêàòîâ, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120201¦âûïîëíåíèå ïðîåêòíûõ è¦ 500 ¦ 350 ¦
¦ ¦òåõíè÷åñêèõ ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ áåçîïàñíîãî õðàíåíèÿ¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è àãðîõèìèêàòîâ áëèç¦ ¦ ¦
¦ ¦ñ. Õóòîðà è äð. Ëåáÿæüåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà (Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦
¦ ¦- àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120202¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100 ¦ 50 ¦
¦ ¦ïåñòèöèäîâ â Àëüìåíåâñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Àëüìåíåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120203¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100 ¦ ¦
¦ ¦ïåñòèöèäîâ â Âàðãàøèíñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Âàðãàøèíñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120300¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó¦ 800 ¦ 650 ¦
¦ ¦îáðàçîâàíèþ, ïðîïàãàíäå è¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120400¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 320 ¦ 110 ¦
¦ ¦ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦
¦ ¦êàòàñòðîô, ëèêâèäàöèÿ¦ ¦ ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê¦ ¦ ¦
¦ ¦(Àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120500¦Ðàñõîäû ïî îðãàíèçàöèè¦ 3420 ¦ 2340 ¦
¦ ¦äåÿòåëüíîñòè ÃÓ "Òåððèòîðèàëüíûé¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé¦ ¦ ¦
¦ ¦ôîíä Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120600¦Ðàñõîäû ïî îðãàíèçàöèè¦ 200 ¦ ¦
¦ ¦äåÿòåëüíîñòè ôèëèàëî⦠¦ ¦
¦ ¦(ïðåäñòàâèòåëüñòâ) ôîíäà ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Ðàñõîäû íà äðóãèå âèäû¦ 750 ¦ 680 ¦
¦ ¦ïðèðîäîîõðàííîé äåÿòåëüíîñòè,¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120701¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 450 ¦ 450 ¦
¦ ¦ïðîôèëàêòèêå ëåñíûõ ïîæàðîâ,¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ñàíèòàðíî-¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ⦠¦ ¦
¦ ¦î÷àãàõ âðåäèòåëåé ëåñà,¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ëåñîíàðóøåíèé¦ ¦ ¦
¦ ¦(Ëåñõîçû, Àãåíòñòâî ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Êóðãàíñêîé îáëàñòè,¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120702¦ôèíàíñèðîâàíèå ðàáîò ïî¦ 250 ¦ 200 ¦
¦ ¦îñóùåñòâëåíèþ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦êîíòðîëÿ íàä ñîáëþäåíèåì¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííîãî çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ïðè ýêñïëóàòàöèè àâòîòðàíñïîðòঠ¦ ¦
¦ ¦(ÓÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120703¦ôèíàíñèðîâàíèå ýêîëîãè÷åñêîé¦ 50 ¦ 30 ¦
¦ ¦ýêñïåðòèçû íîðìàòèâíî-ïðàâîâûõ¦ ¦ ¦
¦ ¦àêòîâ Àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120800¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîãî¦ 500 ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120900¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêî⦠200 ¦ 200 ¦
¦ ¦è ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4121000¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 100 ¦ 100 ¦
¦ ¦îõðàíå è ðàöèîíàëüíîìó¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4121100¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 100 ¦ 100 ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦ÂÑÅÃÎ: ¦ 10870 ¦ 7860 ¦
L-------+----------------------------------+---------+------------
Ñïðàâêà
î ðàñõîäàõ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ
"Òåððèòîðèàëüíûé ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé
ôîíä Êóðãàíñêîé îáëàñòè" íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî ñíèæåíèþ íåãàòèâíîãî âîçäåéñòâèÿ íà îêðóæàþùóþ
ñðåäó, îõðàíå, âîñïðîèçâîäñòâó, ìîíèòîðèíãó
îáúåêòîâ îêðóæàþùåé ïðèðîäíîé ñðåäû
çà ÿíâàðü - èþíü 2006 ãîäà
(òûñ. ðóá.)
--------T----------------------------------T---------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé, ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦öåëåâîé¦ îáúåêòîâ, ïîäëåæàùèõ ¦ðàñõîäîâ ¦ ¦
¦ñòàòüè ¦ ôèíàíñèðîâàíèþ, è ¦ íà 2006 ¦ ¦
¦ ¦ áþäæåòîïîëó÷àòåëåé ñðåäñòâ ¦ ãîä ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 3780 ¦ 2410 ¦
¦ ¦ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ ïðèðîäîîõðàííîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120101¦îáóñòðîéñòâî ñêâàæèí, ñîçäàíèå¦ 400 ¦ ¦
¦ ¦ñàíèòàðíî-çàùèòíûõ çîí èñòî÷íèêî⦠¦ ¦
¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ,¦ ¦ ¦
¦ ¦ëèêâèäàöèÿ ýðîçèè ïî÷â ⦠¦ ¦
¦ ¦Ïîëîâèíñêîì è Ïðèòîáîëüíîì¦ ¦ ¦
¦ ¦ðàéîíàõ (Ìóíèöèïàëüíûå¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦Ïîëîâèíñêîãî è Ïðèòîáîëüíîãî¦ ¦ ¦
¦ ¦ðàéîíîâ) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120102¦îáóñòðîéñòâî ñêâàæèí, ñîçäàíèå¦ 400 ¦ ¦
¦ ¦ñàíèòàðíî-çàùèòíûõ çîí èñòî÷íèêî⦠¦ ¦
¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ ⦠¦ ¦
¦ ¦Ñàôàêóëåâñêîì è Ùó÷àíñêîì ðàéîíàõ¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíûå îáðàçîâàíèÿ -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Ñàôàêóëåâñêîãî è¦ ¦ ¦
¦ ¦Ùó÷àíñêîãî ðàéîíîâ) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120103¦ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ 2880 ¦ 2410 ¦
¦ ¦îáîñíîâàíèÿ ïî ðàçâèòèþ â ñôåðå¦ ¦ ¦
¦ ¦îáðàùåíèÿ òâåðäûõ áûòîâûõ è¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì îòõîäîâ ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120104¦äîëåâîå ó÷àñòèå â ïåðåðàáîòêå è¦ 100 ¦ ¦
¦ ¦óòèëèçàöèè ïîëèìåðíûõ îòõîäî⦠¦ ¦
¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ â ÌÓϦ ¦ ¦
¦ ¦"Ìåðêóðèé" (ÌÓÏ "Ìåðêóðèé", ã.¦ ¦ ¦
¦ ¦Êóðãàí) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Óòèëèçàöèÿ è çàõîðîíåíèå¦ 700 ¦ 350 ¦
¦ ¦çàïðåùåííûõ è íåïðèãîäíûõ¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è àãðîõèìèêàòîâ, èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120201¦âûïîëíåíèå ïðîåêòíûõ è¦ 500 ¦ 350 ¦
¦ ¦òåõíè÷åñêèõ ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ áåçîïàñíîãî õðàíåíèÿ¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è àãðîõèìèêàòîâ áëèç¦ ¦ ¦
¦ ¦ñ. Õóòîðà è äð. Ëåáÿæüåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà (Ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦
¦ ¦- àäìèíèñòðàöèÿ Ëåáÿæüåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120202¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100 ¦ ¦
¦ ¦ïåñòèöèäîâ â Àëüìåíåâñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Àëüìåíåâñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120203¦ïðîâåäåíèå ðàáîò ïî çàõîðîíåíèþ¦ 100 ¦ ¦
¦ ¦ïåñòèöèäîâ â Âàðãàøèíñêîì ðàéîíå¦ ¦ ¦
¦ ¦(Ìóíèöèïàëüíîå îáðàçîâàíèå -¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Âàðãàøèíñêîãî¦ ¦ ¦
¦ ¦ðàéîíà) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120300¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó¦ 800 ¦ 450 ¦
¦ ¦îáðàçîâàíèþ, ïðîïàãàíäå è¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120400¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 320 ¦ 50 ¦
¦ ¦ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦
¦ ¦êàòàñòðîô, ëèêâèäàöèÿ¦ ¦ ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê¦ ¦ ¦
¦ ¦(Àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120500¦Ðàñõîäû ïî îðãàíèçàöèè¦ 3420 ¦ 1400 ¦
¦ ¦äåÿòåëüíîñòè ÃÓ "Òåððèòîðèàëüíûé¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûé ýêîëîãè÷åñêèé¦ ¦ ¦
¦ ¦ôîíä Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120600¦Ðàñõîäû ïî îðãàíèçàöèè¦ 200 ¦ ¦
¦ ¦äåÿòåëüíîñòè ôèëèàëî⦠¦ ¦
¦ ¦(ïðåäñòàâèòåëüñòâ) ôîíäà ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦Ðàñõîäû íà äðóãèå âèäû¦ 750 ¦ 200 ¦
¦ ¦ïðèðîäîîõðàííîé äåÿòåëüíîñòè,¦ ¦ ¦
¦ ¦èòîãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120701¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 450 ¦ 150 ¦
¦ ¦ïðîôèëàêòèêå ëåñíûõ ïîæàðîâ,¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ñàíèòàðíî-¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ⦠¦ ¦
¦ ¦î÷àãàõ âðåäèòåëåé ëåñà,¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ëåñîíàðóøåíèé¦ ¦ ¦
¦ ¦(Ëåñõîçû, Àãåíòñòâî ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Êóðãàíñêîé îáëàñòè,¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120702¦ôèíàíñèðîâàíèå ðàáîò ïî¦ 250 ¦ 50 ¦
¦ ¦îñóùåñòâëåíèþ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦êîíòðîëÿ íàä ñîáëþäåíèåì¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííîãî çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ïðè ýêñïëóàòàöèè àâòîòðàíñïîðòঠ¦ ¦
¦ ¦(ÓÃÈÁÄÄ ÓÂÄ Êóðãàíñêîé îáëàñòè) ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120703¦ôèíàíñèðîâàíèå ýêîëîãè÷åñêîé¦ 50 ¦ ¦
¦ ¦ýêñïåðòèçû íîðìàòèâíî-ïðàâîâûõ¦ ¦ ¦
¦ ¦àêòîâ Àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦(Ïðàâèòåëüñòâà) Êóðãàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120800¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîãî¦ 500 ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4120900¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêî⦠200 ¦ 200 ¦
¦ ¦è ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4121000¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 100 ¦ 100 ¦
¦ ¦îõðàíå è ðàöèîíàëüíîìó¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦4121100¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 100 ¦ 100 ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦
+-------+----------------------------------+---------+-----------+
¦ ¦ÂÑÅÃÎ: ¦ 10870 ¦ 5260 ¦
L-------+----------------------------------+---------+------------
Ïðèëîæåíèå 10
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÓÐÃÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T-----------------------T-----------------T-----------------¬
¦ N ¦ Âèä äîëãîâûõ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï ¦ îáÿçàòåëüñòâ ¦ Çàêîíîì ¦ ¦
¦ ¦ ¦ Êóðãàíñêîé ¦ ¦
¦ ¦ ¦ îáëàñòè "Îá ¦ ¦
¦ ¦ ¦îáëàñòíîì áþäæåòå¦ ¦
¦ ¦ ¦ íà 2006 ãîä" ¦ ¦
¦ ¦ +--------T--------+--------T--------+
¦ ¦ ¦ Ñóììà ¦ â òîì ¦ Ñóììà ¦ â òîì ¦
¦ ¦ ¦ ¦ ÷èñëå ¦ ¦ ÷èñëå ¦
¦ ¦ ¦ ¦ ñðåä- ¦ ¦ ñðåä- ¦
¦ ¦ ¦ ¦ ñòâà, ¦ ¦ ñòâà, ¦
¦ ¦ ¦ ¦íàïðàâ- ¦ ¦íàïðàâ- ¦
¦ ¦ ¦ ¦ ëÿåìûå ¦ ¦ ëÿåìûå ¦
¦ ¦ ¦ ¦ íà ¦ ¦ íà ¦
¦ ¦ ¦ ¦ ôèíàí- ¦ ¦ ôèíàí- ¦
¦ ¦ ¦ ¦ñèðîâà- ¦ ¦ñèðîâà- ¦
¦ ¦ ¦ ¦ íèå ¦ ¦ íèå ¦
¦ ¦ ¦ ¦äåôèöèòঠ¦äåôèöèòà¦
¦ ¦ ¦ ¦ îáëàñ- ¦ ¦ îáëàñ- ¦
¦ ¦ ¦ ¦ òíîãî ¦ ¦ òíîãî ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦áþäæåòà ¦
+----+-----------------------+--------+--------+--------+--------+
¦ 1. ¦Ãîñóäàðñòâåííûå çàéìû¦ 415220¦ 415220¦ 415220¦ 415220¦
¦ ¦Êóðãàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì¦ ¦ ¦ ¦ ¦
¦ ¦âûïóñêà öåííûõ áóìàã ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâëå÷åíèå ¦ 500000¦ ¦ 500000¦ ¦
¦ ¦Ïîãàøåíèå ¦ -84780¦ ¦ -84780¦ ¦
+----+-----------------------+--------+--------+--------+--------+
¦ 2. ¦Äîãîâîðû è ñîãëàøåíèÿ î¦ -40771¦ -40771¦ -40770¦ -40770¦
¦ ¦ïîëó÷åíèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòüþ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ îò áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâëå÷åíèå ¦ 0¦ ¦ 0¦ ¦
¦ ¦Ïîãàøåíèå ¦ -40771¦ ¦ -40770¦ ¦
+----+-----------------------+--------+--------+--------+--------+
¦ 3. ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 0¦ 0¦ 0¦ 0¦
¦ ¦äîãîâîðû, çàêëþ÷àåìûå¦ ¦ ¦ ¦ ¦
¦ ¦Êóðãàíñêîé îáëàñòüþ ñ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâëå÷åíèå ¦ 150000¦ ¦ 150000¦ ¦
¦ ¦Ïîãàøåíèå ¦ -150000¦ ¦ -150000¦ ¦
+----+-----------------------+--------+--------+--------+--------+
¦ 4. ¦Ïðåäîñòàâëåíèå ¦ 0¦ ¦ 0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦
+----+-----------------------+--------+--------+--------+--------+
¦ 5. ¦Èñïîëíåíèå ¦ 0¦ ¦ 0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦
+----+-----------------------+--------+--------+--------+--------+
¦ ¦Âñåãî: ¦ 374449¦ 374449¦ 374450¦ 374450¦
L----+-----------------------+--------+--------+--------+---------
Ïðèëîæåíèå 11
ê Çàêîíó
Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
-----T-----------------T-----------T-----------T-----------T-------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííûå ¦ Èñïîëíåíî ¦ % èñ- ¦
¦ýêî-¦ ïðåäìåòíîé ¦ Çàêîíîì ¦ áþäæåòíûå ¦ ¦ ïîë- ¦
¦íî- ¦ñòàòüè, ïîäñòàòüè¦Êóðãàíñêîé ¦íàçíà÷åíèÿ ¦ ¦ íåíèÿ ¦
¦ìè- ¦ è ýëåìåíòà ¦ îáëàñòè ¦ ñîãëàñíî ¦ ¦ ê ¦
¦÷åñ-¦ ðàñõîäîâ ¦ "Îá ¦ ñòàòüå 27 ¦ ¦ óòî- ¦
¦êîé ¦ ýêîíîìè÷åñêîé ¦ îáëàñòíîì ¦ Çàêîíà ¦ ¦ ÷íåí ¦
¦êëà-¦ êëàññèôèêàöèè ¦áþäæåòå íà ¦Êóðãàíñêîé ¦ ¦ íûì ¦
¦ññè-¦ðàñõîäîâ áþäæåòî⦠2006 ãîä" ¦ îáëàñòè ¦ ¦ áþä- ¦
¦ôè- ¦ ñóáúåêòîâ ¦ ¦ "Îá ¦ ¦ æåò- ¦
¦êà- ¦ Ðîññèéñêîé ¦ ¦ îáëàñòíîì ¦ ¦ íûì ¦
¦öèè ¦ Ôåäåðàöèè ¦ ¦áþäæåòå íà ¦ ¦ íàç- ¦
¦ ÐÔ ¦ ¦ ¦ 2006 ãîä" ¦ ¦ íà÷å- ¦
¦ ¦ ¦ ¦ ¦ ¦ íèÿì ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦210 ¦Îïëàòà òðóäà è¦ 2 195 592¦ 2 195 046¦ 2 153 185¦ 98,1¦
¦ ¦íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1 769 677¦ 1 769 088¦ 1 739 793¦ 98,3¦
+----+-----------------+-----------+-----------+-----------+-------+
¦212 ¦Ïðî÷èå âûïëàòû ¦ 59 507¦ 58 607¦ 54 497¦ 93,0¦
+----+-----------------+-----------+-----------+-----------+-------+
¦213 ¦Íà÷èñëåíèÿ íঠ366 408¦ 367 351¦ 358 895¦ 97,7¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦220 ¦Ïðèîáðåòåíèå ¦ 1 167 755¦ 1 130 572¦ 1 056 451¦ 93,4¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦221 ¦Óñëóãè ñâÿçè ¦ 34 561¦ 35 848¦ 34 091¦ 95,1¦
+----+-----------------+-----------+-----------+-----------+-------+
¦222 ¦Òðàíñïîðòíûå ¦ 21 406¦ 24 229¦ 21 514¦ 88,8¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦223 ¦Êîììóíàëüíûå ¦ 247 341¦ 234 885¦ 221 211¦ 94,2¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦224 ¦Àðåíäíàÿ ïëàòà çঠ10 126¦ 10 326¦ 9 923¦ 96,1¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦225 ¦Óñëóãè ïî¦ 562 660¦ 601 129¦ 558 140¦ 92,8¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦226 ¦Ïðî÷èå óñëóãè ¦ 291 661¦ 224 155¦ 211 572¦ 94,4¦
+----+-----------------+-----------+-----------+-----------+-------+
¦230 ¦Îáñëóæèâàíèå ¦ 24 631¦ 24 631¦ 23 282¦ 94,5¦
¦ ¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦231 ¦Îáñëóæèâàíèå ¦ 24 631¦ 24 631¦ 23 282¦ 94,5¦
¦ ¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦240 ¦Áåçâîçìåçäíûå è¦ 411 178¦ 357 097¦ 318 367¦ 89,2¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦241 ¦Áåçâîçìåçäíûå è¦ 23 003¦ 33 924¦ 23 686¦ 69,8¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦242 ¦Áåçâîçìåçäíûå è¦ 388 175¦ 323 173¦ 29 4681¦ 91,2¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦250 ¦Áåçâîçìåçäíûå è¦ 6 189 761¦ 6 205 205¦ 6 028 809¦ 97,2¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦251 ¦Ïåðå÷èñëåíèÿ ¦ 6 189 761¦ 6 205 205¦ 6 028 809¦ 97,2¦
¦ ¦äðóãèì áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦260 ¦Ñîöèàëüíîå ¦ 85 491¦ 91 911¦ 87 932¦ 95,7¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦261 ¦Ïåíñèè, ïîñîáèÿ è¦ 600¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó è¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦262 ¦Ïîñîáèÿ ïî¦ 52 960¦ 59 489¦ 55 741¦ 93,7¦
¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦263 ¦Ïåíñèè, ïîñîáèÿ,¦ 31 931¦ 32 422¦ 32 191¦ 99,3¦
¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦290 ¦Ïðî÷èå ðàñõîäû ¦ 166 455¦ 195 861¦ 172 876¦ 88,3¦
+----+-----------------+-----------+-----------+-----------+-------+
¦300 ¦Ïîñòóïëåíèå ¦ 1 525 532¦ 1 566 072¦ 1 497 547¦ 95,6¦
¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦310 ¦Óâåëè÷åíèå ¦ 1 049 206¦ 1 040 032¦ 987 634¦ 95,0¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦320 ¦Óâåëè÷åíèå ¦ 850¦ 896¦ 896¦ 100,0¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦340 ¦Óâåëè÷åíèå ¦ 475 476¦ 525 144¦ 509 017¦ 96,9¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦500 ¦Ïîñòóïëåíèå ¦ 74 000¦ 115 080¦ 95 255¦ 82,8¦
¦ ¦ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦540 ¦Óâåëè÷åíèå ¦ 74 000¦ 115 080¦ 95 255¦ 82,8¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦600 ¦Âûáûòèå ¦ -637 607¦ -678 687¦ -99 879¦ 14,7¦
¦ ¦ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦640 ¦Óìåíüøåíèå ¦ -637 607¦ -678 687¦ -99 879¦ 14,7¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦
+----+-----------------+-----------+-----------+-----------+-------+
¦000 ¦Âñåãî ¦ 11 202 788¦ 11 202 788¦ 11 333 825¦ 101,2¦
L----+-----------------+-----------+-----------+-----------+--------
------------------------------------------------------------------
|