30 ìàÿ 2003 ãîäà N 798-154
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîé îáëàñòè
22 ìàÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîé îáëàñòè çà 2002 ãîä ïî äîõîäàì â ñóììå 13707900,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 14367344,5 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 659443,9 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîé îáëàñòè
Þ.Ï.ÒÐÓÒÍÅÂ
30.05.2003 N 798-154
Ïðèëîæåíèå
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 30.05.2003 N 798-154
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ,
ÒÛÑ. ÐÓÁËÅÉ
ÄÎÕÎÄÛ
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¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦Óòâåðæäåíî¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ çàêîíîì ¦ èñïîëíåíî¦èñïîëíåíèÿ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7847108,2¦ 8013105,4¦ 102,1 ¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 5640421,5¦ 5689334,8¦ 100,9 ¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2560040,5¦ 2575529,6¦ 100,6 ¦
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¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2560040,5¦ 2575529,6¦ 100,6 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3076337 ¦ 3108924,6¦ 101,1 ¦
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¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 4044 ¦ 4880,6¦ 120,7 ¦
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¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, ïîäëåæàùèé ¦ 4044 ¦ 4880,6¦ 120,7 ¦
¦ ¦óïëàòå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 278257 ¦ 275270,5¦ 98,9 ¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ¦ ¦ ¦ ¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 231245 ¦ 228403,5¦ 98,8 ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ¦ 9090 ¦ 8355,1¦ 91,9 ¦
¦ ¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ñïèðò ýòèëîâûé ïèòüåâîé ¦ ¦ ¦ ¦
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¦1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 99 ¦ 90,4¦ 91,3 ¦
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¦1020204¦Âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 221830 ¦ 219650,9¦ 99,0 ¦
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¦1020207¦Ïèâî ¦ 226 ¦ 307,1¦ 135,9 ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 4160 ¦ 1705,9¦ 41,0 ¦
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¦1020412¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ ¦ 256,2¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦1020432¦Ïðî÷èå ëèöåíçèîííûå è ¦ 4160 ¦ 1449,7¦ 34,8 ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â áþäæåò ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 14752 ¦ 15667,4¦ 106,2 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 28100 ¦ 29493,7¦ 105,0 ¦
+-------+------------------------------------+----------+----------+----------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 116221 ¦ 118544,5¦ 102,0 ¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 79926 ¦ 84095,4¦ 105,2 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1030102¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö, ¦ 79926 ¦ 84092 ¦ 105,2 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1030104¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö, ¦ ¦ 3,4¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 36295 ¦ 34449,1¦ 94,9 ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1030201¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 36295 ¦ 34451,8¦ 94,9 ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1030202¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ -2,7¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1007491,7¦ 1002150,2¦ 99,5 ¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1007491,7¦ 1002150,2¦ 99,5 ¦
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¦1040201¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, ¦ 1007491,7¦ 1002150,2¦ 99,5 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 804717 ¦ 906160,7¦ 112,6 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 7100 ¦ 5316,8¦ 74,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 558121 ¦ 668359,2¦ 119,8 ¦
+-------+------------------------------------+----------+----------+----------+
¦1050301¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 487081 ¦ 610180,2¦ 125,3 ¦
¦ ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦1050302¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 70216 ¦ 56636,2¦ 80,7 ¦
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¦1050303¦Íàëîã íà äîáû÷ó ¦ 824 ¦ 1542,8¦ 187,2 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå ïîäçåìíûìè ¦ 0 ¦ ¦ 0,0 ¦
¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦
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¦1050600¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ 1006,5¦ ¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 237398 ¦ 229588,1¦ 96,7 ¦
+-------+------------------------------------+----------+----------+----------+
¦1050701¦Çåìåëüíûé íàëîã çà çåìëè ¦ 2515 ¦ 1234 ¦ 49,1 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦ 234883 ¦ 228354,1¦ 97,2 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
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¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦ 2098 ¦ 1639,6¦ 78,2 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è âîäíûìè ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèìè îáúåêòàìè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 250,5¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ ¦ 21644,7¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ 20,4¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1400300¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ ¦ 21628,2¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ ¦ -3,9¦ ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 267829,4¦ 352103,4¦ 131,5 ¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 234943,8¦ 233364 ¦ 99,3 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 7676 ¦ 8789,8¦ 114,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 188654 ¦ 184139,4¦ 97,6 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 669 ¦ 516,8¦ 77,2 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 160982 ¦ 152422,2¦ 94,7 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦ 0,1¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 3006 ¦ 2687,2¦ 89,4 ¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 282 ¦ 429,4¦ 152,3 ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 790 ¦ 619 ¦ 78,4 ¦
¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ìóçåÿìè, ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 22925 ¦ 27464,7¦ 119,8 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ ¦ ¦ 3547,1¦ ¦
¦ ¦â áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 28265,8¦ 22004,8¦ 77,8 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 4121 ¦ 5578,9¦ 135,4 ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010803¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ ¦ 5503,1¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2010840¦Ïðî÷èå äîõîäû ¦ 4121 ¦ 75,8¦ 1,8 ¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 60 ¦ 180,8¦ 301,3 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ 28,6¦ ¦
¦ ¦àðåñòîâàííîãî, êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 6167 ¦ 6129,9¦ 99,4 ¦
+-------+------------------------------------+----------+----------+----------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ 2964,8¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ 22219 ¦ 91859,8¦ 413,4 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1264 ¦ 1803,5¦ 142,7 ¦
+-------+------------------------------------+----------+----------+----------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 3911 ¦ 5534 ¦ 141,5 ¦
+-------+------------------------------------+----------+----------+----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ ¦ 4833,6¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦2070440¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 3911 ¦ 700,4¦ 17,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5491,6¦ 19542 ¦ 355,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦2090200¦Ïðî÷èå äîõîäû ¦ 5491,6¦ 19542 ¦ 355,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1071458,6¦ 1114550,6¦ 104,0 ¦
+-------+------------------------------------+----------+----------+----------+
¦3020100¦Äîòàöèè ¦ 78244,2¦ 78244,2¦ 100,0 ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦- íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 78244,2¦ 78244,2¦ 100,0 ¦
¦ ¦ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦3020200¦Ñóáâåíöèè ¦ 874036,4¦ 913581,5¦ 104,5 ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦- èç ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ 866901 ¦ 906446,1¦ 104,6 ¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦- èç Ôåäåðàëüíîãî ôîíäà ¦ 7135,4¦ 7135,4¦ 100,0 ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 119178 ¦ 122724,9¦ 103,0 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦- íà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 119178 ¦ 122724,9¦ 103,0 ¦
+-------+------------------------------------+----------+----------+----------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 0 ¦ ¦ 0,0 ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ(áåç ó÷åòà öåëåâûõ ¦ 9186396,2¦ 9479759,4¦ 103,2 ¦
¦ ¦áþäæåòíûõ ôîíäîâ) ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 4270272,2¦ 3838448,1¦ 89,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦4010000¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ ¦ 4155975 ¦ 3733181,3¦ 89,8 ¦
+-------+------------------------------------+----------+----------+----------+
¦4010200¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 4155975 ¦ 3733181,3¦ 89,8 ¦
+-------+------------------------------------+----------+----------+----------+
¦4020000¦ÝÊÎËÎÃÈ×ÅÑÊÈÅ ÔÎÍÄÛ ¦ 29892,2¦ 26261,8¦ 87,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦4020200¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 29892,2¦ 26261,8¦ 87,9 ¦
+-------+------------------------------------+----------+----------+----------+
¦4060000¦ÔÎÍÄ ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ ¦ 74405 ¦ 79005 ¦ 106,2 ¦
¦ ¦ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦4060200¦Òåððèòîðèàëüíûé ôîíä ¦ 74405 ¦ 79005 ¦ 106,2 ¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦4200000¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 10000 ¦ ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦Ôîíä ïî ïîëó÷åíèþ ñâèäåòåëüñòâà ¦ 10000 ¦ ¦ 0,0 ¦
¦ ¦ýêñïëóàòàíòà è ðåìîíòó àâèàöèîííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè Áåðåçíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî ¦ ¦ ¦ ¦
¦ ¦àâèàïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 414914,3¦ 389693,1¦ 93,9 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ(ñ ó÷åòîì öåëåâûõ ¦13871582,7¦13707900,6¦ 98,8 ¦
¦ ¦áþäæåòíûõ ôîíäîâ) ¦ ¦ ¦ ¦
+-------+------------------------------------+----------+----------+----------+
L-------+------------------------------------+----------+----------+-----------
ÐÀÑÕÎÄÛ
-----T----T----T------------------------------------------T-----------T-----------T------¬
¦Ðàç-¦Öå- ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòâåðæäåíî ¦Ôàêòè÷åñêîå¦Ïðî- ¦
¦äåë,¦ëå- ¦ðàñ-¦ ¦ çàêîíîì ¦èñïîëíåíèå ¦öåíò ¦
¦ïîä-¦âàÿ ¦õî- ¦ ¦ ¦ ¦èñïîë-¦
¦ðàç-¦ñòà-¦äîâ ¦ ¦ ¦ ¦íåíèÿ ¦
¦äåë ¦òüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0100¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 359975,48¦ 360345 ¦100,1 ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 60883,4 ¦ 60869 ¦100,0 ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 021¦ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé âëàñòè ¦ 704,5 ¦ 738 ¦104,8 ¦
¦ ¦ ¦ ¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦009 ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 704,5 ¦ 738 ¦104,8 ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 023¦ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 2307,4 ¦ 2375 ¦102,9 ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦032 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 2307,4 ¦ 2375 ¦102,9 ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 025¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ 57871,5 ¦ 57756 ¦ 99,8 ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 14312,6 ¦ 14197 ¦ 99,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 43558,9 ¦ 43559 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 275480,48¦ 275845 ¦100,1 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 034¦ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 5388 ¦ 4800 ¦ 89,1 ¦
¦ ¦ ¦ ¦ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 5388 ¦ 4800 ¦ 89,1 ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 036¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 270092,48¦ 271045 ¦100,4 ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 158747,3 ¦ 156557 ¦ 98,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â ò.÷. äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ¦ 8244,3 ¦ 8003 ¦ 97,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà, âñåãî ¦ 111345,18¦ 114488 ¦102,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦ 5210 ¦ 7699 ¦147,8 ¦
¦ ¦ ¦ ¦(èíôîðìèðîâàíèå ÷åðåç ÑÌÈ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè î ìåðàõ, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíûì Ñîáðàíèåì, àäìèíèñòðàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè è îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ äëÿ îáåñïå÷åíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàáèëüíîñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0105¦ ¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 23611,6 ¦ 23631 ¦100,1 ¦
¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 048¦ ¦Ñîäåðæàíèå Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 8589,5 ¦ 8589 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 5886,2 ¦ 5886 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2703,3 ¦ 2703 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 039¦ ¦Ñîäåðæàíèå Óïîëíîìî÷åííîãî ïî ïðàâàì ¦ 1783 ¦ 1783 ¦100,0 ¦
¦ ¦ ¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1103 ¦ 951 ¦ 86,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 680 ¦ 832 ¦122,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 041¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 13239,1 ¦ 13259 ¦100,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 13239,1 ¦ 13259 ¦100,2 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 30 ¦ 30 ¦100,0 ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ãîñóäàðñòâåííûé àðõèâ íîâåéøåé èñòîðèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííî-ïîëèòè÷åñêèõ äâèæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèé àðõèâíîé ñëóæáû ¦ 212,1 ¦ 231 ¦108,9 ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0200¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 38092,1 ¦ 34786 ¦ 91,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0201¦ ¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 38092,1 ¦ 34786 ¦ 91,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 064¦ ¦Ðàñõîäû íà ñîäåðæàíèå ìèðîâûõ ñóäåé ¦ 38092,1 ¦ 34786 ¦ 91,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 17448 ¦ 17448 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 14344,1 ¦ 13728 ¦ 95,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåìîíò è îáîðóäîâàíèå ó÷àñòêîâ ¦ 6300 ¦ 3610 ¦ 57,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0300¦ ¦ ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 1223 ¦ 1345 ¦110,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0304¦ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 1223 ¦ 1345 ¦110,0 ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 125¦ ¦Ðàñõîäû íà ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 1223 ¦ 1345 ¦110,0 ¦
¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1223 ¦ 1345 ¦110,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0500¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 289261,6 ¦ 278573 ¦ 96,3 ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0501¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 180181 ¦ 166908 ¦ 92,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 200¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 174744 ¦ 161471 ¦ 92,4 ¦
¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 174744 ¦ 161471 ¦ 92,4 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 52646 ¦ 54069 ¦102,7 ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÃÈÁÄÄ ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 102600 ¦ 82452 ¦ 80,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ 102600 ¦ 82452 ¦ 80,4 ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÑÌÝÓ ÓÂÄ îáëàñòè ¦ 19498 ¦ 24950 ¦128,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 11348 ¦ 11365 ¦100,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ 8150 ¦ 13585 ¦166,7 ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5437 ¦ 5437 ¦100,0 ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5437 ¦ 5437 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 4980 ¦ 4980 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÓÂÄ îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 457 ¦ 457 ¦100,0 ¦
¦ ¦ ¦ ¦äåòè Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0504¦ 602¦615 ¦Îðãàíû íàëîãîâîé ïîëèöèè ¦ ¦ 1000 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò (Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû íàëîãîâîé ïîëèöèè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0505¦ ¦ ¦Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 800 ¦ 1500 ¦187,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 800 ¦ 800 ¦100,0 ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 800 ¦ 800 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 800 ¦ 800 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ðåãèîíàëüíîå óïðàâëåíèå ÔÑÁ ïî Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 602¦ ¦Áîåâàÿ ïîäãîòîâêà è ¦ ¦ 700 ¦ ¦
¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå âîéñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñèë) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦615 ¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ áîåâîé ¦ ¦ 700 ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêîé è ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0509¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 107654 ¦ 108641 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 200¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦ 107654 ¦ 108641 ¦100,9 ¦
¦ ¦ ¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 107654 ¦ 108641 ¦100,9 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå è îñíàùåíèå ãîñóäàðñòâåííîé ¦ 107654 ¦ 108641 ¦100,9 ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0510¦ ¦ ¦Îðãàíû þñòèöèè ¦ 626,6 ¦ 524 ¦ 83,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 062¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 626,6 ¦ 524 ¦ 83,6 ¦
¦ ¦ ¦ ¦êîíòîð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 626,6 ¦ 524 ¦ 83,6 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0600¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 14361,7 ¦ 14361,7¦100,0 ¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0602¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 14361,7 ¦ 14361,7¦100,0 ¦
¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 281¦ ¦ÍÈÎÊÐ ¦ 14361,7 ¦ 14361,7¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦216 ¦Äðóãèå ÍÈÎÊÐ ¦ 14361,7 ¦ 14361,7¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0700¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦ 37708 ¦ 41659 ¦110,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0701¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 31302 ¦ 31302 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 293¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 31302 ¦ 31302 ¦100,0 ¦
¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦441 ¦Äîòàöèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 31302 ¦ 31302 ¦100,0 ¦
¦ ¦ ¦ ¦íàñåëåíèþ, ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ" - êîìïåíñàöèÿ ¦ 1035 ¦ 1035 ¦100,0 ¦
¦ ¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ ïî îïëàòå ñæèæåííîãî ãàçà, âñåãî¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ 548 ¦ 548 ¦100,0 ¦
¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ìíîãîäåòíûì ñåìüÿì ¦ 487 ¦ 487 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ" - êîìïåíñàöèÿ ¦ 26072 ¦ 26072 ¦100,0 ¦
¦ ¦ ¦ ¦óáûòêîâ â ñâÿçè ñ ðåàëèçàöèåé ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ" - êîìïåíñàöèÿ ¦ 4195 ¦ 4195 ¦100,0 ¦
¦ ¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îïëàòå ïðèðîäíîãî ãàçà íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî ¦ 2900 ¦ 2900 ¦100,0 ¦
¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ìíîãîäåòíûì ñåìüÿì ¦ 1295 ¦ 1295 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0705¦ ¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 1189 ¦ 4840 ¦407,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 302¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ 1189 ¦ 4840 ¦407,1 ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1189 ¦ 4840 ¦407,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ðåàëèçàöèè êîíòðàêòà ïî ¦ 1189 ¦ 4840 ¦407,1 ¦
¦ ¦ ¦ ¦óñòàíîâêå òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåõà óïàêîâêè êîìáèíàòà äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓÏ "Ïåðìñêèé êîìáèíàò äåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0707¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 5217 ¦ 5517 ¦105,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 314¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 5217 ¦ 5517 ¦105,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5217 ¦ 5517 ¦105,8 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ¦ 5217 ¦ 5217 ¦100,0 ¦
¦ ¦ ¦ ¦êîîïåðàòèâíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ 300 ¦ ¦
¦ ¦ ¦ ¦(ÎÃÓÏ "ÓÊÑ Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0800¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 467440,1 ¦ 468222,9¦100,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0801¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 434483,5 ¦ 435438,4¦100,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 340¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 31700 ¦ 31758 ¦100,2 ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦217 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó ¦ 31700 ¦ 31758 ¦100,2 ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâó è ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 23700 ¦ 23758 ¦100,2 ¦
¦ ¦ ¦ ¦(ãîñóäàðñòâåííàÿ ïîääåðæêà ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÎÎ "Îáúåäèíåíèå Ïåðìïòèöåïðîì" ¦ 8000 ¦ 8000 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 341¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 14000 ¦ 14000 ¦100,0 ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦217 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó ¦ 14000 ¦ 14000 ¦100,0 ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâó è ýëèòíîìó ñåìåíîâîäñòâó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 14000 ¦ 14000 ¦100,0 ¦
¦ ¦ ¦ ¦(ãîñóäàðñòâåííàÿ ïîääåðæêà ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåíîâîäñòâà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 342¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ -17861,5 ¦ -16964,6¦ 95,0 ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦214 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ïðèîáðåòåíèå ¦ -37499 ¦ -36602 ¦ 97,6 ¦
¦ ¦ ¦ ¦îòå÷åñòâåííîé òåõíèêè è ïëåìåííîãî ñêîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé íà óñëîâèÿõ ëèçèíãà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå ñ íàïðàâëåíèåì óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ â óñòàâíûå êàïèòàëû ëèçèíãîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèé, êîíòðîëüíûå ïàêåòû àêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ ïðèíàäëåæàò ãîñóäàðñòâó, èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèçèíãîâûõ êîìïàíèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè, êîíòðîëüíûå ïàêåòû àêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ ïðèíàäëåæàò ãîñóäàðñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ôîðìèðîâàíèå îáëàñòíîãî ëèçèíãîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ -37499 ¦ -36602 ¦ 97,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ïðåäîñòàâëåíèå êðåäèòîâ ¦ 0 ¦ ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- âîçâðàò êðåäèòîâ ¦ 37499 ¦ 36602 ¦ 97,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦215 ¦Ñóáñèäèè íà îòîïëåíèå æèëîãî ôîíäà è ¦ 16000 ¦ 16000 ¦100,0 ¦
¦ ¦ ¦ ¦òåïëèö ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 16000 ¦ 16000 ¦100,0 ¦
¦ ¦ ¦ ¦(ãîñóäàðñòâåííàÿ ïîääåðæêà âûðàùèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îâîùåé çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûì ïðåäïðèÿòèÿì) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3637,5 ¦ 3637,4¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 3387,5 ¦ 3387,4¦100,0 ¦
¦ ¦ ¦ ¦(ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ (öåëåâàÿ ¦ 250 ¦ 250 ¦100,0 ¦
¦ ¦ ¦ ¦êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû Ïåðìñêîé îáëàñòè" íà 2001 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2005 ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 343¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 70 ¦ 70 ¦100,0 ¦
¦ ¦ ¦ ¦ôåðìåðñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 70 ¦ 70 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 70 ¦ 70 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 345¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 55746 ¦ 55746 ¦100,0 ¦
¦ ¦ ¦ ¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦212 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 55746 ¦ 55746 ¦100,0 ¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ (òåêóùèå ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 55746 ¦ 55746 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 350829 ¦ 350829 ¦100,0 ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 244883 ¦ 244883 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà âîññòàíîâëåíèå àêòèâíîé ÷àñòè ¦ 244883 ¦ 244883 ¦100,0 ¦
¦ ¦ ¦ ¦îñíîâíûõ ïðîèçâîäñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦463 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 105946 ¦ 105946 ¦100,0 ¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 59946 ¦ 59946 ¦100,0 ¦
¦ ¦ ¦ ¦(âîçìåùåíèå ðàçíèöû â ïðîöåíòíûõ ñòàâêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÎÎ "Îáúåäèíåíèå Ïåðìïòèöåïðîì" ¦ 46000 ¦ 46000 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0802¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 24828 ¦ 24828 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 24828 ¦ 24828 ¦100,0 ¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà (Îáëàñòíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåôîðìû â Ïåðìñêîé îáëàñòè íà 2000-2002 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦212 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ 21837 ¦ 21837 ¦100,0 ¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ 3500 ¦ 3500 ¦100,0 ¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâó Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñëóæáà çåìåëüíîãî êàäàñòðà ïî Ïåðìñêîé ¦ 18337 ¦ 18337 ¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦213 ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 2991 ¦ 2991 ¦100,0 ¦
¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü, çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ 1000 ¦ 1000 ¦100,0 ¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâó ïî Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðîåêò "ËÀÐÈÑ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñëóæáà çåìåëüíîãî êàäàñòðà ïî Ïåðìñêîé ¦ 1500 ¦ 1500 ¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 491 ¦ 491 ¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0805¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 8128,6 ¦ 7956,5¦ 97,9 ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 342¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 8128,6 ¦ 7956,5¦ 97,9 ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦075 ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2583,2 ¦ 2534,6¦ 98,1 ¦
¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 1116 ¦ 1057 ¦ 94,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ - çà ¦ 19,9 ¦ 20 ¦100,5 ¦
¦ ¦ ¦ ¦ñ÷åò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 996,3 ¦ 996,3¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå âåòåðèíàðèè - çà ñ÷åò ïëàòíûõ ¦ 451 ¦ 461,3¦102,3 ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦216 ¦Äðóãèå ÍÈÎÊÐ ¦ 3705,4 ¦ 3595,5¦ 97,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 3705,4 ¦ 3595,5¦ 97,0 ¦
¦ ¦ ¦ ¦(ïîäãîòîâêà êàäðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïûòíî-ïðîèçâîäñòâåííûå ðàáîòû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1840 ¦ 1826,4¦ 99,3 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ ¦ 0 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦(ìåðîïðèÿòèÿ èíñïåêöèè Ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ïðîåêò "ÀÐÈÑ" ¦ 1840 ¦ 1826,4¦ 99,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0900¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 81031,6 ¦ 81232 ¦100,2 ¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0901¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 1204,9 ¦ 1204 ¦ 99,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 360¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 1204,9 ¦ 1204 ¦ 99,9 ¦
¦ ¦ ¦ ¦îõðàíîé âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦407 ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1204,9 ¦ 1204 ¦ 99,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 1204,9 ¦ 1204 ¦ 99,9 ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ (ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0902¦ ¦ ¦Ëåñíûå ðåñóðñû ¦ 65122 ¦ 65509 ¦100,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 361¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 65122 ¦ 65509 ¦100,6 ¦
¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ, îõðàíû, çàùèòû ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà è âîñïðîèçâîäñòâà ëåñîâ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2001 - 2005 ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦223 ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 65122 ¦ 65509 ¦100,6 ¦
¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ ïî Ïåðìñêîé ¦ 47422 ¦ 47422 ¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÔÃÓ "Ïåðìñåëüëåñ" ¦ 17563 ¦ 17563 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÃÔÓ "Àâèàëåñîîõðàíà" ¦ ¦ 474 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ êâàðòèðíî-ýêñïëóàòàöèîííàÿ ÷àñòü ¦ 137 ¦ 50 ¦ 36,5 ¦
¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0903¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 7491,7 ¦ 7229 ¦ 96,5 ¦
¦ ¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 362¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 7491,7 ¦ 7229 ¦ 96,5 ¦
¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦075 ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 2953,7 ¦ 2691 ¦ 91,1 ¦
¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÃÓ "Àíàëèòè÷åñêèé öåíòð" ¦ 2953,7 ¦ 2691 ¦ 91,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â ò.÷. çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ¦ 2300 ¦ 2042 ¦ 88,8 ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 4538 ¦ 4538 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ 4538 ¦ 4538 ¦100,0 ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíûõ Ïåðìñêîé îáëàñòè (ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé êîìïëåêñíîé ïðîãðàììû îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâà è óñòîé÷èâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óãîäèé îáëàñòè íà 1999 - 2003 ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0904¦ ¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦ 3322 ¦ 3371 ¦101,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 363¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ¦ 3322 ¦ 3371 ¦101,5 ¦
¦ ¦ ¦ ¦ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦075 ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 3072 ¦ 3121 ¦101,6 ¦
¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðìñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ 2372 ¦ 2421 ¦102,1 ¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðìñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ 700 ¦ 700 ¦100,0 ¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû (öåëåâàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû Ïåðìñêîé îáëàñòè" íà 2001 - 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 250 ¦ 250 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 250 ¦ 250 ¦100,0 ¦
¦ ¦ ¦ ¦(öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0906¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 3891 ¦ 3919 ¦100,7 ¦
¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 362¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 3891 ¦ 3919 ¦100,7 ¦
¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦075 ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1981 ¦ 2009 ¦101,4 ¦
¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ 1981 ¦ 2009 ¦101,4 ¦
¦ ¦ ¦ ¦ñóäàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â ò.÷. çà ñ÷åò äîõîäîâ îò îêàçàíèÿ ¦ 767 ¦ 795 ¦103,7 ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1910 ¦ 1910 ¦100,0 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 1910 ¦ 1910 ¦100,0 ¦
¦ ¦ ¦ ¦(öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1000¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 51984 ¦ 51871 ¦ 99,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1001¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 151 ¦ 0 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 372¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 151 ¦ 0 ¦ 0,0 ¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 151 ¦ 0 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïîêðûòèå óáûòêîâ îò îñíîâíîé äåÿòåëüíîñòè ¦ 151 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦(ÏÎÃÓÏ "Àâòîâîêçàë") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1002¦ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 48077 ¦ 48077 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 370¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 48077 ¦ 48077 ¦100,0 ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 48077 ¦ 48077 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 3077 ¦ 3077 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ïî Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ 496 ¦ 496 ¦100,0 ¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ïî óêàçó ãóáåðíàòîðà îáëàñòè îò ¦ 2581 ¦ 2581 ¦100,0 ¦
¦ ¦ ¦ ¦18.05.2002 N 92 "Îá óñòàíîâëåíèè â 2002 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäó ëüãîòíîãî ïðîåçäà â ëåòíåå âðåìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíàì òðóäà è ïåíñèîíåðàì ïî ñòàðîñòè"¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ïàññàæèðñêèõ ¦ 45000 ¦ 45000 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçîê íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1004¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 3020 ¦ 3058 ¦101,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 375¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦ 3020 ¦ 3058 ¦101,3 ¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3020 ¦ 3058 ¦101,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 2903 ¦ 2903 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÎÎ "Óïðàâëÿþùàÿ Êàìñêàÿ ñóäîõîäíàÿ ¦ 1622 ¦ 1622 ¦100,0 ¦
¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Ëåâøèíî" ¦ 1281 ¦ 1281 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 117 ¦ 155 ¦132,5 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíûì òðàíñïîðòîì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óêàçîì ãóáåðíàòîðà îáëàñòè îò 18.05.2002 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 92 "Îá óñòàíîâëåíèè â 2002 ãîäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîòíîãî ïðîåçäà â ëåòíåå âðåìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíàì òðóäà è ïåíñèîíåðàì ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàðîñòè", â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÎÎ "Óïðàâëÿþùàÿ Êàìñêàÿ ñóäîõîäíàÿ ¦ 43 ¦ 81 ¦188,4 ¦
¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Ëåâøèíî" ¦ 42 ¦ 42 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Áåðåçíèêè" ¦ 32 ¦ 32 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1006¦ ¦ ¦Ñâÿçü ¦ 736 ¦ 736 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 736 ¦ 736 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè (ÎÀÎ ¦ 736 ¦ 736 ¦100,0 ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò¦ 649 ¦ 649 ¦100,0 ¦
¦ ¦ ¦ ¦ïî àáîíåíòñêîé ïëàòå çà òåëåôîí ïî Çàêîíó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò¦ 77 ¦ 77 ¦100,0 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò¦ 10 ¦ 10 ¦100,0 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîëëåêòèâíîé àíòåííîé ïî Çàêîíó Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1200¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4892 ¦ 4892 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1203¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 4892 ¦ 4892 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 4892 ¦ 4892 ¦100,0 ¦
¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦444 ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 4892 ¦ 4892 ¦100,0 ¦
¦ ¦ ¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîïàãàíäà æèëèùíî-êîììóíàëüíîé ðåôîðìû ¦ 506 ¦ 506 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïîïîëíåíèå ñòðàõîâîãî çàïàñà ¦ 4386 ¦ 4386 ¦100,0 ¦
¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêèõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîãî óñòðàíåíèÿ àâàðèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàõ ÆÊÕ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà âîññòàíîâëåíèå ñðåäñòâ â ¦ 1500 ¦ 1500 ¦100,0 ¦
¦ ¦ ¦ ¦ñâÿçè ñ îòïóñêîì ìàòåðèàëîâ ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñàõà (ßêóòèÿ) â 2001 ãîäó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1300¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 8382 ¦ 9020 ¦107,6 ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1302¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ 553 ¦ 0,0 ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1303¦ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 8382 ¦ 8467 ¦101,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 151¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 8382 ¦ 8467 ¦101,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦083 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 8382 ¦ 8467 ¦101,0 ¦
¦ ¦ ¦ ¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ÃÎ è ×Ñ ¦ 8382 ¦ 8467 ¦101,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1400¦ ¦ ¦Îáðàçîâàíèå ¦ 472104,4 ¦ 469344 ¦ 99,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1402¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 224371 ¦ 221540 ¦ 98,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦ 224371 ¦ 221540 ¦ 98,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦260 ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 122008,6 ¦ 129766 ¦106,4 ¦
¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ¦ 17375 ¦ 17525 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 98605,6 ¦ 106217 ¦107,7 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 16 ¦ 0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 315 ¦ 321 ¦101,9 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 636 ¦ 627 ¦ 98,6 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 5061 ¦ 5061 ¦100,0 ¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà "Äåòè Ïðèêàìüÿ" (2001 ãîä) ¦ ¦ 15 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦261 ¦Ñïåöèàëüíûå øêîëû ¦ 16070,4 ¦ 13743 ¦ 85,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 12558,4 ¦ 12330 ¦ 98,2 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 3040 ¦ 942 ¦ 31,0 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 472 ¦ 471 ¦ 99,8 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦263 ¦Øêîëû-èíòåðíàòû ¦ 40496 ¦ 37307 ¦ 92,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 34666 ¦ 35622 ¦102,8 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 5830 ¦ 1685 ¦ 28,9 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 45566 ¦ 40484 ¦ 88,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 36121 ¦ 36497 ¦101,0 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 7910 ¦ 2471 ¦ 31,2 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 130 ¦ 102 ¦ 78,5 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1405 ¦ 1199 ¦ 85,3 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà "Äåòè Ïðèêàìüÿ" (2001 ãîä) ¦ 0 ¦ 215 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦265 ¦Äåòñêèå äîìà ¦ 230 ¦ 240 ¦104,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ ¦ 10 ¦ 0,0 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 230 ¦ 230 ¦100,0 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1403¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 26407,8 ¦ 26218 ¦ 99,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 402¦ ¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 26407,8 ¦ 26218 ¦ 99,3 ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦266 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 6438,9 ¦ 6192 ¦ 96,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 6438,9 ¦ 6192 ¦ 96,2 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦267 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 19968,9 ¦ 20026 ¦100,3 ¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 19968,9 ¦ 20026 ¦100,3 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1404¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 108930 ¦ 109512 ¦100,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 403¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 108930 ¦ 109512 ¦100,5 ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 108930 ¦ 109512 ¦100,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 62114 ¦ 61759 ¦ 99,4 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ìåäó÷èëèùà) ¦ 14683 ¦ 14738 ¦100,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 21960 ¦ 22055 ¦100,4 ¦
¦ ¦ ¦ ¦(ìóçûêàëüíûå ó÷èëèùà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 10173 ¦ 10960 ¦107,7 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã, âñåãî ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 3910 ¦ 4992 ¦127,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦äåïàðòàìåíò êóëüòóðû è èñêóññòâ ¦ 1512 ¦ 1331 ¦ 88,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 4751 ¦ 4637 ¦ 97,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1405¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 46040 ¦ 46677 ¦101,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 404¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 46040 ¦ 46677 ¦101,4 ¦
¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 30811 ¦ 31087 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 25508 ¦ 25495 ¦ 99,9 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 3938 ¦ 4670 ¦118,6 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 65 ¦ 38 ¦ 58,5 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 50 ¦ 50 ¦100,0 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1250 ¦ 834 ¦ 66,7 ¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦270 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 15229 ¦ 15590 ¦102,4 ¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 6946 ¦ 6874 ¦ 99,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1058 ¦ 1074 ¦101,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ 2667 ¦ 2654 ¦ 99,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 110 ¦ 105 ¦ 95,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 95 ¦ 95 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ÃÓÂÄ îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4353 ¦ 4788 ¦110,0 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã, âñåãî ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò êóëüòóðû è ¦ 253 ¦ 57 ¦ 22,5 ¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 4100 ¦ 4731 ¦115,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1406¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15057 ¦ 15067 ¦100,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 405¦ ¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ 15057 ¦ 15067 ¦100,1 ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦271 ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 15057 ¦ 15067 ¦100,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ïîääåðæêà âóçîâ) ¦ 15000 ¦ 15010 ¦100,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 57 ¦ 57 ¦100,0 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1407¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 51298,6 ¦ 50330 ¦ 98,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 45793,6 ¦ 44825 ¦ 97,9 ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 29104,6 ¦ 28218 ¦ 97,0 ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 11118,6 ¦ 11492 ¦103,4 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ - ñîäåðæàíèå ¦ 68 ¦ 143 ¦210,3 ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 900 ¦ 899 ¦ 99,9 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 267 ¦ 256 ¦ 95,9 ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà 2002 - 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 23 ¦ 30 ¦130,4 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2003 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ 1385 ¦ 1172 ¦ 84,6 ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1454 ¦ 1425 ¦ 98,0 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 13689 ¦ 12538 ¦ 91,6 ¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà "Äåòè Ïðèêàìüÿ" ¦ ¦ 63 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦319 ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 16689 ¦ 16607 ¦ 99,5 ¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 10929 ¦ 10849 ¦ 99,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1080 ¦ 1080 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1800 ¦ 1798 ¦ 99,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 1710 ¦ 1710 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíîé öåíòð ãîñóäàðñòâåííîãî ¦ 270 ¦ 270 ¦100,0 ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ 900 ¦ 900 ¦100,0 ¦
¦ ¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 5505 ¦ 5505 ¦100,0 ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 5505 ¦ 5505 ¦100,0 ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ 5505 ¦ 5505 ¦100,0 ¦
¦ ¦ ¦ ¦(ØÂÑÌ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1500¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 202079,7 ¦ 200118 ¦ 99,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1501¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 197450,7 ¦ 195489 ¦ 99,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 64092 ¦ 63044 ¦ 98,4 ¦
¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦280 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 7663 ¦ 7252 ¦ 94,6 ¦
¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 5063 ¦ 4781 ¦ 94,4 ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 2600 ¦ 2471 ¦ 95,0 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 2600 ¦ 2471 ¦ 95,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦283 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 29698 ¦ 29070 ¦ 97,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 26777 ¦ 26790 ¦100,0 ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 2921 ¦ 2280 ¦ 78,1 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 2921 ¦ 2280 ¦ 78,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦284 ¦Áèáëèîòåêè ¦ 26731 ¦ 26722 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 25352 ¦ 25295 ¦ 99,8 ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 1379 ¦ 1427 ¦103,5 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1379 ¦ 1427 ¦103,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 411¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 102235 ¦ 101867 ¦ 99,6 ¦
¦ ¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦281 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è ¦ 102235 ¦ 101867 ¦ 99,6 ¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 69937 ¦ 69781 ¦ 99,8 ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 32298 ¦ 32086 ¦ 99,3 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 32298 ¦ 32086 ¦ 99,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 31123,7 ¦ 30578 ¦ 98,2 ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 31123,7 ¦ 30578 ¦ 98,2 ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 25850 ¦ 26134 ¦101,1 ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 2100 ¦ 1301 ¦ 62,0 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 278 ¦ 278 ¦100,0 ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿ Ñîþçà ïèñàòåëåé Ðîññèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 809,7 ¦ 809 ¦ 99,9 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïðèêàìüÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 150 ¦ 150 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè) "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 325 ¦ 325 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 75 ¦ 75 ¦100,0 ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1336 ¦ 1306 ¦ 97,8 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1502¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 4629 ¦ 4629 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 415¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 4629 ¦ 4629 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦282 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 4629 ¦ 4629 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ, ñâÿçàííûõ ñ ¦ 4629 ¦ 4629 ¦100,0 ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèåì, ïå÷àòàíèåì è äîñòàâêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíîêîïèé (ÏÃÎÊ "Ïåðìêèíî") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1600¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 10348,7 ¦ 10781 ¦104,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1601¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 9594 ¦ 9735 ¦101,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 420¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 9594 ¦ 9735 ¦101,5 ¦
¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 9594 ¦ 9735 ¦101,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîèçâîäñòâî è âûäà÷ó â ýôèð ¦ 9108 ¦ 9108 ¦100,0 ¦
¦ ¦ ¦ ¦öèêëîâûõ òåëå- è ðàäèîïåðåäà÷ (ÔÃÓÏ ÏÃÒÐÊ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ò-7") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåàëèçàöèÿ öåëåâîé ïðîãðàììû "Ïîääåðæêà è ¦ 46 ¦ 46 ¦100,0 ¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2000 - 2003 ãîäû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ïîääåðæêà æóðíàëèñòñêèõ êîíêóðñîâ ¦ 23 ¦ 23 ¦100,0 ¦
¦ ¦ ¦ ¦"Çîëîòîé àáçàö" ÔÃÓÏ ÏÃÒÐÊ "Ò-7" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ñåìèíàðû ïî îïòèìèçàöèè ðàçâèòèÿ ÑÌÈ ¦ 23 ¦ 23 ¦100,0 ¦
¦ ¦ ¦ ¦(Ïåðìñêàÿ àññîöèàöèÿ ðàäèî è òåëåâèäåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 141 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 440 ¦ 440 ¦100,0 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïðèêàìüÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåëåêèíîðàäèîêîìïàíèÿ "Ò-7" ¦ 390 ¦ 390 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Áàðäûìñêàÿ íàöèîíàëüíàÿ òåëåðàäèîñòóäèÿ ¦ 50 ¦ 50 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1602¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 284,7 ¦ 565 ¦198,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 423¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ 60,7 ¦ 61 ¦100,5 ¦
¦ ¦ ¦ ¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 60,7 ¦ 61 ¦100,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 60,7 ¦ 61 ¦100,5 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïðèêàìüÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ðåäàêöèÿ ãàçåòû "Õàëûê ×èøìýñå" ¦ 17,7 ¦ 18 ¦101,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ðåäàêöèÿ ãàçåòû "Éîì-éîì" ¦ 28 ¦ 28 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ðåäàêöèÿ ãàçåòû "Õàâåð" ¦ 15 ¦ 15 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 422¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 224 ¦ 504 ¦225,0 ¦
¦ ¦ ¦ ¦ïå÷àòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 224 ¦ 504 ¦225,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 280 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåàëèçàöèÿ öåëåâîé ïðîãðàììû "Ïîääåðæêà è ¦ 114 ¦ 114 ¦100,0 ¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2000 - 2003 ãîäû" (Ïåðìñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ Ñîþçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æóðíàëèñòîâ Ðîññèè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ïîääåðæêà æóðíàëèñòñêèõ êîíêóðñîâ ¦ 29 ¦ 29 ¦100,0 ¦
¦ ¦ ¦ ¦(ôåñòèâàëü ðåãèîíàëüíîé ïðåññû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Æóðíàëèñòñêàÿ âåñíà") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ïîääåðæêà æóðíàëèñòñêèõ êîíêóðñîâ ¦ 14 ¦ 14 ¦100,0 ¦
¦ ¦ ¦ ¦(îáëàñòíîé æóðíàëèñòñêèé êîíêóðñ èì. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦À.Ãàéäàðà) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ñåìèíàðû ïî ïîâûøåíèþ æóðíàëèñòñêîãî ¦ 55 ¦ 55 ¦100,0 ¦
¦ ¦ ¦ ¦ìàñòåðñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ðàáîòà ñ þíêîðàìè ¦ 16 ¦ 16 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Èçäàíèå êíèãè "Çîëîòîé ôîíä Ïðèêàìüÿ" ¦ 110 ¦ 110 ¦100,0 ¦
¦ ¦ ¦ ¦("Èçäàòåëüñêèé äîì "Ïåðìñêèå íîâîñòè") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1603¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 470 ¦ 481 ¦102,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦420,¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 470 ¦ 481 ¦102,3 ¦
¦ ¦422 ¦ ¦òåëåðàäèîêîìïàíèé, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 470 ¦ 481 ¦102,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåàëèçàöèÿ öåëåâîé ïðîãðàììû "Ïîääåðæêà è ¦ 470 ¦ 481 ¦102,3 ¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2000 - 2003 ãîäû" (îáó÷åíèå æóðíàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòà ñ þíêîðàìè, ðåàëèçàöèÿ ïðîåêòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñâåùåíèþ ñîöèàëüíî çíà÷èìûõ òåì) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- îáëàñòíîé ãðàíòîâûé êîíêóðñ ¦ 470 ¦ 481 ¦102,3 ¦
¦ ¦ ¦ ¦"Ñòàáèëüíîñòü îáùåñòâà - çàáîòà îáùàÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäè ÑÌÈ è èçäàòåëüñêèõ ñòðóêòóð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1700¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 1160993 ¦ 1141571 ¦ 98,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1701¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1040981 ¦ 1021031 ¦ 98,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1040981 ¦ 1021031 ¦ 98,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦300 ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 644829 ¦ 632574 ¦ 98,1 ¦
¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 588277 ¦ 586996 ¦ 99,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ïëàòíûõ ¦ 56552 ¦ 45578 ¦ 80,6 ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦301 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 30226 ¦ 26731 ¦ 88,4 ¦
¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 3577 ¦ 3570 ¦ 99,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ïëàòíûõ ¦ 26649 ¦ 23161 ¦ 86,9 ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦303 ¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 21415 ¦ 21298 ¦ 99,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 19815 ¦ 19809 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ïëàòíûõ ¦ 1600 ¦ 1489 ¦ 93,1 ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦304 ¦Äîìà ðåáåíêà ¦ 3424 ¦ 3417 ¦ 99,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦306 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 24065 ¦ 23546 ¦ 97,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 317022 ¦ 313465 ¦ 98,9 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 188670 ¦ 187971 ¦ 99,6 ¦
¦ ¦ ¦ ¦(óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ïëàòíûõ ¦ 16161 ¦ 13053 ¦ 80,8 ¦
¦ ¦ ¦ ¦óñëóã (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (öåíòð ñåðòèôèêàöèè ¦ 1069 ¦ 1069 ¦100,0 ¦
¦ ¦ ¦ ¦è êîíòðîëÿ êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ)¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4300 ¦ 4552 ¦105,9 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã (öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåðòèôèêàöèè è êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àíòè-Ãåïàòèò"¦ 14500 ¦ 14500 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 39797 ¦ 39797 ¦100,0 ¦
¦ ¦ ¦ ¦ñðåäñòâàìè ëüãîòíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 30.07.94 N 890 ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà áîðüáû ñ ¦ 30000 ¦ 30000 ¦100,0 ¦
¦ ¦ ¦ ¦òóáåðêóëåçîì â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 9250 ¦ 9245 ¦ 99,9 ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè) "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 5175 ¦ 5109 ¦ 98,7 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ 4750 ¦ 4750 ¦100,0 ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ 120 ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" (2001 ãîä) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 3350 ¦ 3299 ¦ 98,5 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1702¦ ¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 10469 ¦ 10501 ¦100,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 432¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 10469 ¦ 10501 ¦100,3 ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦313 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 10469 ¦ 10501 ¦100,3 ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñàíèòàðíî-ãèãèåíè÷åñêèå è ¦ 8300 ¦ 8300 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîòèâîýïèäåìèîëîãè÷åñêèå ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâîäèìûå ãîñóäàðñòâåííîé ÑÝÑ â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Îáëàñòíîé öåíòð ÃÑÝÍ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 1699 ¦ 1699 ¦100,0 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 260 ¦ 292 ¦112,3 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã (óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ 210 ¦ 210 ¦100,0 ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1703¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 109543 ¦ 110039 ¦100,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 433¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ 60000 ¦ 59977 ¦100,0 ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä èãðîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäîâ ñïîðòà ñóïåðëèãè, âûñøåé ëèãè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâîé ëèãè, ïðåäñòàâëÿþùèõ Ïåðìñêóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòü íà ðîññèéñêèõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîðåâíîâàíèÿõ, â òîì ÷èñëå èõ äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ êëóáîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 60000 ¦ 59977 ¦100,0 ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ 60000 ¦ 59977 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 49543 ¦ 50062 ¦101,0 ¦
¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦314 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 49543 ¦ 50062 ¦101,0 ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è òóðèçìó ¦ 34601 ¦ 35120 ¦101,5 ¦
¦ ¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äîëåâîå ó÷àñòèå â ïîäãîòîâêå ÷åìïèîíàòà ¦ 6500 ¦ 6500 ¦100,0 ¦
¦ ¦ ¦ ¦Åâðîïû ïî áîêñó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 78 ¦ 78 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ïëîñêîñòíûõ ¦ 7779 ¦ 7779 ¦100,0 ¦
¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 420 ¦ 420 ¦100,0 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 60 ¦ 60 ¦100,0 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïðèêàìüÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 105 ¦ 105 ¦100,0 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1800¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1124559,6 ¦ 1071253,3¦ 95,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1801¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 286174,8 ¦ 285144 ¦ 99,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 286174,8 ¦ 285144 ¦ 99,6 ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦320 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäî⦠258906,3 ¦ 257364 ¦ 99,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 207182,3 ¦ 207879 ¦100,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 51724 ¦ 49485 ¦ 95,7 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦321 ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 211 ¦ 211 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 22547,5 ¦ 23067 ¦102,3 ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦323 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 4510 ¦ 4502 ¦ 99,8 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1802¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 56530 ¦ 46166 ¦ 81,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 7745 ¦ 325 ¦ 4,2 ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦322 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 7745 ¦ 325 ¦ 4,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Åäèíîâðåìåííîå ïîñîáèå ñèðîòàì 14-23 ëåò ¦ 325 ¦ 325 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 6878 ¦ ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ çà íàåì æèëûõ ïîìåùåíèé ¦ 542 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ãðàæäàíàì, óâîëåííûì ñ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 45365 ¦ 42418 ¦ 93,5 ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦322 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 2315 ¦ 2383 ¦102,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çàêîí "Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ 2189 ¦ 2189 ¦100,0 ¦
¦ ¦ ¦ ¦îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà îáëàñòíîãî ðåçåðâíîãî ôîíäà ¦ ¦ 63 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ 2 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî÷åòíûì ãðàæäàíàì ¦ 126 ¦ 129 ¦102,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 43050 ¦ 40035 ¦ 93,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðñîíàëüíûå äîïëàòû ê ãîñóäàðñòâåííûì ¦ 1326 ¦ 1372 ¦103,5 ¦
¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äîïëàòû ê ãîñïåíñèÿì îòäåëüíûì êàòåãîðèÿì ¦ 40252 ¦ 37238 ¦ 92,5 ¦
¦ ¦ ¦ ¦ìàëîèìóùèõ íåðàáîòàþùèõ ïåíñèîíåðîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äîïëàòû ê ïåíñèÿì ëèöàì, ïîëó÷èâøèì ¦ 1472 ¦ 1425 ¦ 96,8 ¦
¦ ¦ ¦ ¦èíâàëèäíîñòü âñëåäñòâèå âîåííîé òðàâìû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 445¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 3420 ¦ 3423 ¦100,1 ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 3420 ¦ 3423 ¦100,1 ¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 3420 ¦ 3423 ¦100,1 ¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1803¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18801,3 ¦ 18448 ¦ 98,1 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 18801,3 ¦ 18448 ¦ 98,1 ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18801,3 ¦ 18448 ¦ 98,1 ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 4490 ¦ 4371 ¦ 97,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 3391 ¦ 3217 ¦ 94,9 ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 96 ¦ 96 ¦100,0 ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 376,4 ¦ 376 ¦ 99,9 ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 382,9 ¦ 383 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè) "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 10000 ¦ 9942 ¦ 99,4 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 65 ¦ 63 ¦ 96,9 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1806¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 399024,5 ¦ 382264,3¦ 95,8 ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 47 ¦ 34 ¦ 72,3 ¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûìè çàêîíàìè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû" è "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 47 ¦ 34 ¦ 72,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2 ¦ 2 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà (ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 13 ¦ 8 ¦ 61,5 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà (ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 32 ¦ 24 ¦ 75,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî àáîíåíòñêîé ïëàòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîëüçîâàíèå òåëåôîíîì (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ ÔÇ "Î ¦ 315720 ¦ 299310 ¦ 94,8 ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦328 ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 47625 ¦ 33353 ¦ 70,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦329 ¦Ñàíàòîðíî-êóðîðòíàÿ ïîìîùü ¦ 34893 ¦ 34893 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 36741 ¦ 36648 ¦ 99,7 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïàññàæèðñêîì àâòîìîáèëüíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 7354 ¦ 7354 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ãîðýëåêòðîòðàíñïîðòå (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäà÷è îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 23 ¦ 23 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò íà âîäíîì òðàíñïîðòå (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäà÷è îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 159 ¦ 159 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò íà âîäíîì òðàíñïîðòå (ÎÀÎ "Ïîðò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåâøèíî") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 202 ¦ 202 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò íà âîäíîì òðàíñïîðòå (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëÿþùàÿ Êàìñêàÿ ñóäîõîäíàÿ êîìïàíèÿ")¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 4822 ¦ 4822 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ïðîåçäà íà ¦ 9500 ¦ 9500 ¦100,0 ¦
¦ ¦ ¦ ¦ìåæäóãîðîäíûõ ëèíèÿõ âîçäóøíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòà (êîìèòåò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ - äëÿ ÔÃÓÏ "Ïåðìñêèå àâèàëèíèè")¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 10287 ¦ 8652 ¦ 84,1 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå òåëåôîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 2400 ¦ 2400 ¦100,0 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå òåëåôîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 134 ¦ 89 ¦ 66,4 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå òåëåôîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïåðåäà÷è îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 436 ¦ 436 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ (ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 1204 ¦ 1204 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà íàñåëåíèþ (ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 1322 ¦ 1322 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ äëÿ ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 4858 ¦ 4858 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà íàñåëåíèþ (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ äëÿ ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ îðãàíîâ ìåñòíîãî ¦ 45588 ¦ 45388 ¦ 99,6 ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã (êîìèòåò ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦346 ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 8005 ¦ 7675 ¦ 95,9 ¦
¦ ¦ ¦ ¦òîïëèâà âåòåðàíàì (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦348 ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 84967 ¦ 84934 ¦100,0 ¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 15200 ¦ 15398 ¦101,3 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûïëàòà êîìïåíñàöèé íà áåíçèí ¦ 287 ¦ 310 ¦108,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå (êîìèòåò ñîöèàëüíîé ¦ 9150 ¦ 9036 ¦ 98,8 ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñëóõîïðîòåçèðîâàíèå ¦ 2709 ¦ 2752 ¦101,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ïåðåäà÷è îðãàíàì ìåñòíîãî ¦ 938 ¦ 938 ¦100,0 ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñëóõîïðîòåçèðîâàíèå (óïðàâëåíèå ¦ 903 ¦ 903 ¦100,0 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ãëàçîïðîòåçèðîâàíèå ¦ 318 ¦ 818 ¦257,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ ¦ 714 ¦ 552 ¦ 77,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ïåðåäà÷è îðãàíàì ìåñòíîãî ¦ 419 ¦ 405 ¦ 96,7 ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 531 ¦ 531 ¦100,0 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 588 ¦ 496 ¦ 84,4 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ ïðî÷èõ ¦ 3867,5 ¦ 3448,3¦ 89,2 ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦353 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 289,7 ¦ 289,7¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë, íàëîãîâîé ïîëèöèè è äîëæíîñòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì òàìîæåííûõ îðãàíîâ (ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦353 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2342 ¦ 2342 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåë, íàëîãîâîé ïîëèöèè è äîëæíîñòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì òàìîæåííûõ îðãàíîâ (ÇÀÎ ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦353 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 32 ¦ 32 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî àáîíåíòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòå çà ïîëüçîâàíèå òåëåôîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 87 ¦ 32 ¦ 36,8 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå (Êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè äëÿ ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 447 ¦ 236,6¦ 52,9 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå (Êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè äëÿ ÇÀÎ ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã ¦ 669,8 ¦ 516 ¦ 77,0 ¦
¦ ¦ ¦ ¦ñâÿçè ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå (Êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè äëÿ ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 498¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 67114 ¦ 66898 ¦ 99,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ 5403 ¦ 5403 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå (ÃÓÏ "Ñâåðäëîâñêàÿ æåëåçíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãà ÌÏÑ ÐÔ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 228 ¦ 228 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì íà âîäíîì òðàíñïîðòå (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïîðò Ëåâøèíî") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦333 ¦Âîçìåùåíèå óáûòêîâ ïî ïàññàæèðñêèì ¦ 288 ¦ 288 ¦100,0 ¦
¦ ¦ ¦ ¦ïåðåâîçêàì íà âîäíîì òðàíñïîðòå (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëÿþùàÿ Êàìñêàÿ ñóäîõîäíàÿ êîìïàíèÿ")¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 4408 ¦ 4408 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ (ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 18506 ¦ 18506 ¦100,0 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà íàñåëåíèþ (ÀÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦347 ¦Âûïëàòà êîìïåíñàöèé íà áåíçèí ¦ 2078 ¦ 2055 ¦ 98,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦348 ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 14033 ¦ 14029 ¦100,0 ¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ôàðìàöèè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Êîìïåíñàöèÿ ðàñõîäîâ íà ¦ 4376 ¦ 4375 ¦100,0 ¦
¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ðåàëèçàöèè ëüãîò ¦ 15890 ¦ 15890 ¦100,0 ¦
¦ ¦ ¦ ¦ïî îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã çà ¦ 1585 ¦ 1585 ¦100,0 ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå êîëëåêòèâíîé òåëåâèçèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àíòåííîé (ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ñêèäêà ïî îïëàòå óñëóã âíåâåäîìñòâåííîé ¦ 319 ¦ 131 ¦ 41,1 ¦
¦ ¦ ¦ ¦îõðàíû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12276 ¦ 12574 ¦102,4 ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12276 ¦ 12574 ¦102,4 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 12276 ¦ 12574 ¦102,4 ¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1807¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 364029 ¦ 339231 ¦ 93,2 ¦
¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 489¦ ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 364029 ¦ 339231 ¦ 93,2 ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦324 ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 364029 ¦ 339231 ¦ 93,2 ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1900¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 17062,8 ¦ 17036 ¦ 99,8 ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦1901¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 17062,8 ¦ 17036 ¦ 99,8 ¦
¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 460¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 17062,8 ¦ 17036 ¦ 99,8 ¦
¦ ¦ ¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦330 ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 17062,8 ¦ 17036 ¦ 99,8 ¦
¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦2100¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 5029979,7 ¦ 5074468 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦2101¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 5029979,7 ¦ 5074468 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 483¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 1903847,9 ¦ 1919594 ¦100,8 ¦
¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 485¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 3077304,4 ¦ 3105874 ¦100,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦360 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ 78244,2 ¦ 78244 ¦100,0 ¦
¦ ¦ ¦ ¦îáúåêòîâ æèëîãî ôîíäà, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦369 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦ 2999060,2 ¦ 3027630 ¦101,0 ¦
¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äîòàöèÿ ¦ 1687668 ¦ 1687668 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèè, ïåðåäàâàåìûå íà âûïîëíåíèå ¦ 1311392,2 ¦ 1339962 ¦102,2 ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 111115 ¦ 111110 ¦100,0 ¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 15.01.2001 N ¦ 3728,3 ¦ 3729 ¦100,0 ¦
¦ ¦ ¦ ¦1313-203 "Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12.01.95 N 5-ÔÇ "Î ¦ 576501 ¦ 576046 ¦ 99,9 ¦
¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 24.11.95 N 143-ÔÇ "Î ¦ 135091 ¦ 135012 ¦ 99,9 ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çàêîí ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ 20650 ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÔ îò ¦ 29400 ¦ 29359 ¦ 99,9 ¦
¦ ¦ ¦ ¦30.07.94 N 890 "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå ðàçâèòèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è óëó÷øåíèÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà îò 13.08.96 N ¦ 9952 ¦ 9860 ¦ 99,1 ¦
¦ ¦ ¦ ¦965 "Î ïîðÿäêå ïðèçíàíèÿ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàìè" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ 83277 ¦ 83269 ¦100,0 ¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ ñ áîëüøèì òðóäîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàæåì" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûïëàòà ñóáñèäèé ïî îïëàòå ¦ 280435,4 ¦ 280433 ¦100,0 ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 74825,5 ¦ 74476 ¦ 99,5 ¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 7067 ¦ 7017 ¦ 99,3 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïåðåïèñü íàñåëåíèÿ ¦ ¦ 9001 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé ¦ 48827,4 ¦ 49000 ¦100,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦352 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 36058,3 ¦ 36058 ¦100,0 ¦
¦ ¦ ¦ ¦îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦367 ¦Ñóáâåíöèè è ñóáñèäèè ìóíèöèïàëüíûì ¦ 12769,1 ¦ 12942 ¦101,4 ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿì íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ¦ 12135,2 ¦ 12127 ¦ 99,9 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèì îò ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ¦ 633,9 ¦ 815 ¦128,6 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû", ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦2300¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23800 ¦ 22814 ¦ 95,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦2301¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23800 ¦ 22814 ¦ 95,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 151¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 11758 ¦ 11142 ¦ 94,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦083 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 11758 ¦ 11142 ¦ 94,8 ¦
¦ ¦ ¦ ¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåõîáñëóæèâàíèå ñèñòåì öåíòðàëèçîâàííîãî ¦ 4303 ¦ 4303 ¦100,0 ¦
¦ ¦ ¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñïåöïðåäïðèÿòèå "Ùèò" ¦ 4648 ¦ 4032 ¦ 86,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ÇÇÏÓ ¦ 2441 ¦ 2441 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå àâòîñàíèòàðíûõ îòðÿäîâ ¦ 366 ¦ 366 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 500¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 12042 ¦ 11672 ¦ 96,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 12042 ¦ 11639 ¦ 96,7 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 11642 ¦ 11587 ¦ 99,5 ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò îêàçàíèÿ ¦ 400 ¦ 52 ¦ 13,0 ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦380 ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 33 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3000¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 522760,42 ¦ 488580,3¦ 93,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3001¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30000 ¦ 0 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 510¦ ¦Ðåçåðâíûå ôîíäû ¦ 30000 ¦ 0 ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦435 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 30000 ¦ 0 ¦ 0,0 ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦ 30000 ¦ ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3002¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 2327 ¦ 2989,6¦128,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 513¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ïåðìñêîé ¦ 2327 ¦ 2327,6¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòíîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1457 ¦ 1406,3¦ 96,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 870 ¦ 921,3¦105,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 511¦394 ¦Ïðîâåäåíèå âûáîðîâ äåïóòàòîâ ¦ ¦ 662 ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3003¦ ¦ ¦Áþäæåòíûå ññóäû ¦ 336669 ¦ 320852 ¦ 95,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 348¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0 ¦ 2560 ¦ 0,0 ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦229 ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 0 ¦ 2560 ¦ 0,0 ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0 ¦ 2560 ¦ 0,0 ¦
¦ ¦ ¦ ¦ôîíäîâ ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûäà÷à ññóä ¦ 173650 ¦ 50000 ¦ 28,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçâðàò ññóä ¦ -173650 ¦ -47440 ¦ 27,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 349¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ 0 ¦ 2192 ¦ 0,0 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦228 ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ¦ 0 ¦ 2192 ¦ 0,0 ¦
¦ ¦ ¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0 ¦ 2192 ¦ 0,0 ¦
¦ ¦ ¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàâèãàöèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûäà÷à ññóä ¦ 53250 ¦ 48161 ¦ 90,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçâðàò ññóä ¦ -53250 ¦ -45969 ¦ 86,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 514¦399 ¦Äðóãèå ññóäû ¦ 336669 ¦ 316100 ¦ 93,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûäà÷à ññóä ¦ 881068 ¦ 894993 ¦101,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçâðàò ññóä ¦ -544399 ¦ -578893 ¦106,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3004¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 153764,42¦ 164738,7¦107,1 ¦
¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 153764,42¦ 164738,7¦107,1 ¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 153764,42¦ 164738,7¦107,1 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïóáëèêàöèþ çàêîíîäàòåëüíûõ ¦ 1792,52¦ 1505 ¦ 84,0 ¦
¦ ¦ ¦ ¦àêòîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Ïåðìòðàíñàâòî" ¦ 230 ¦ 230 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ïåðåïèñè íàñåëåíèÿ ¦ 1960 ¦ 1956 ¦ 99,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óðàëî-Ñèáèðñêèé ÌÒÎ ïî ÄÍÔ ¦ 278 ¦ 278 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîãðàììå "Áåçîïàñíûé òðóä ¦ 315 ¦ 276 ¦ 87,6 ¦
¦ ¦ ¦ ¦â Ïðèêàìüå" íà 2001 - 2003 ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîþç ïîòðåáèòåëüñêèõ îáùåñòâ Ïåðìñêîé ¦ 3500 ¦ 3500 ¦100,0 ¦
¦ ¦ ¦ ¦îáëàñòè - âîçìåùåíèå ïðåäïðèÿòèÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ ïî äîñòàâêå òîâàðîâ ïåðâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåîáõîäèìîñòè â ñåëüñêèå ìàãàçèíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííûå íà÷èíàÿ ñ 11-ãî êì îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòà èõ ïîëó÷åíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Èìóùåñòâåííîå êàçíà÷åéñòâî, âñåãî ¦ 1302,3 ¦ 1297,5¦ 99,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ ¦ 760,2 ¦ 755,3¦ 99,4 ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îïëàòà þðèäè÷åñêèõ óñëóã ïî ïðåäñòàâëåíèþ ¦ 4300 ¦ 4300 ¦100,0 ¦
¦ ¦ ¦ ¦èíòåðåñîâ Ïåðìñêîé îáëàñòè â àðáèòðàæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçáèðàòåëüñòâå ïî èñêó àäìèíèñòðàöèè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíñêîé ôèðìå "Ýëåêñòåð" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìüè óìåðøåãî ¦ 36 ¦ 36 ¦100,0 ¦
¦ ¦ ¦ ¦äåïóòàòà Çàéöåâà Í.Â. ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà âûïëàòó åäèíîâðåìåííîãî ¦ 122,2 ¦ 122,2¦100,0 ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ëèöàì, óäîñòîåííûì çâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé ãðàæäàíèí Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîçäàíèå åäèíîé èíôîðìàöèîííîé áàçû ¦ 150 ¦ 150 ¦100,0 ¦
¦ ¦ ¦ ¦äàííûõ "Ïðîãðàììíî-àíàëèòè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñ "Ìîíèòîðèíã îáëàñòíûõ ïðîãðàìì" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî âûïîëíåíèþ çàêëàäî÷íûõ ðàáîò ¦ 29662 ¦ 29662 ¦100,0 ¦
¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿõ, çàíÿòûõ êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåðàáîòêîé êàëèéíî-ìàãíèåâûõ ñîëåé, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Óðàëêàëèé" (ã. Áåðåçíèêè) ¦ 19344 ¦ 19344 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÀÎ "Ñèëüâèíèò" (ã. Ñîëèêàìñê) ¦ 10318 ¦ 10318 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà óïðàâëåíèå îáúåêòàìè ¦ 3410 ¦ 3399,4¦ 99,7 ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êàïèòàëüíûé ðåìîíò îáëàñòíûõ îáúåêòîâ ¦ 1311,4 ¦ 1311,5¦100,0 ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- èíèöèàòèâíûé àóäèò ¦ 598,6 ¦ 599,5¦100,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ïðàâîâàÿ ðåãèñòðàöèÿ ¦ 100 ¦ 100,3¦100,3 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- îöåíêà ¦ 1000 ¦ 1000 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ ¦ 300 ¦ 300,1¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ñîäåðæàíèå èìóùåñòâà êàçíû ¦ 100 ¦ 88 ¦ 88,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå âîåíêîìàòà ¦ 3594 ¦ 3406 ¦ 94,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå âîéñêîâîé ÷àñòè 5437¦ 393 ¦ 393 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ 638 ¦ 638 ¦100,0 ¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦ 1532 ¦ 1532 ¦100,0 ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà 2002 - 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ 1326 ¦ 1326 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 206 ¦ 206 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîãðàììû ðàçâèòèÿ è ¦ 500 ¦ 500 ¦100,0 ¦
¦ ¦ ¦ ¦ðàçìåùåíèÿ ïðîèçâîäèòåëüíûõ ñèë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà ïåðèîä 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãëàâíîå óïðàâëåíèå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî íàãðàæäåíèþ ¦ 200 ¦ 194,2¦ 97,1 ¦
¦ ¦ ¦ ¦ïîáåäèòåëåé îáëàñòíîãî ñìîòðà-êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëó÷øóþ îðãàíèçàöèþ îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàáèëèçàöèè è ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ïî èòîãàì 2001 ãîäà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû ¦ 1368 ¦ 390 ¦ 28,5 ¦
¦ ¦ ¦ ¦êóëüòîâûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ ¦ 82 ¦ 82 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ïàìÿòè ¦ 37 ¦ 37 ¦100,0 ¦
¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 1022,3 ¦ 1022,3¦100,0 ¦
¦ ¦ ¦ ¦ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 1999 - 2003 ã.ã. ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦àïïàðàò àäìèíèñòðàöèè ¦ 860,3 ¦ 860,3¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÎÃÓÏ "Ñóêñóíñêàÿ òèïîãðàôèÿ" ¦ 28 ¦ 28 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÌÏ "Óèíñêàÿ òèïîãðàôèÿ" ¦ 31 ¦ 31 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Êîìè-Ïåðìÿöêîå êíèæíîå èçäàòåëüñòâî ¦ 40 ¦ 40 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Áàðäûìñêàÿ òèïîãðàôèÿ ¦ 63 ¦ 63 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè àññîöèàöèè ¦ 586 ¦ 586 ¦100,0 ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ îáëàñòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñïóáëèê Óðàëüñêîãî ðåãèîíà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 930 ¦ 906,5¦ 97,5 ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 2000 ¦ 1918,2¦ 95,9 ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-ñòàòèñòè÷åñêèõ ðåñóðñîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè â 2002 - 2003 ãîäàõ" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ãîñóäàðñòâåííîì ¦ 1400 ¦ 1398,8¦ 99,9 ¦
¦ ¦ ¦ ¦ñîöèàëüíîì çàêàçå â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- àïïàðàò àäìèíèñòðàöèè ¦ 359,3 ¦ 359,3¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦ 198,8 ¦ 198,7¦ 99,9 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà îáëàñòè¦ 276,6 ¦ 275,6¦ 99,6 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 199,6 ¦ 199,6¦100,0 ¦
¦ ¦ ¦ ¦è òóðèçìó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 265,7 ¦ 265,6¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 100 ¦ 100 ¦100,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ìèíèñòåðñòâà ïî íàëîãàì è ¦ 23000 ¦ 23000 ¦100,0 ¦
¦ ¦ ¦ ¦ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè è Êîìè-Ïåðìÿöêîìó àâòîíîìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìåìîðèàëüíûé ¦ 650 ¦ 650 ¦100,0 ¦
¦ ¦ ¦ ¦öåíòð èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìü-36" íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ñïèñàíèå çàäîëæåííîñòè ÀÊÁ "Çàðÿ Óðàëà" ¦ 1562,3 ¦ 1562,3¦100,0 ¦
¦ ¦ ¦ ¦ïåðåä îáëàñòíûì áþäæåòîì ïî óâåäîìëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèîííîé êîìèññèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîãðàìì ðåôîðìèðîâàíèÿ ¦ 2862 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ÿðìàðîê ñîöèàëüíûõ è ¦ 2349,8 ¦ 2349,5¦100,0 ¦
¦ ¦ ¦ ¦êóëüòóðíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ïëàòíûõ óñëóã ïî Ïåðìñêîé ¦ 62000 ¦ 70248 ¦113,3 ¦
¦ ¦ ¦ ¦ðåãèñòðàöèîííîé ïàëàòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 7213 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 9918039,9 ¦ 9842272,9¦ 99,2 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Áþäæåò ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- ãàðàíòèè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- Óðàëüñêèé ôîíä ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âûäà÷à êðåäèòîâ ¦ 9850 ¦ ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Â òîì ÷èñëå ¦ 9850 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦çà ñ÷åò âîçâðàòà ðàíåå âûäàííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âîçâðàò êðåäèòîâ â 2002 ãîäó ¦ 9850 ¦ ¦ 0,0 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦"Óðàëüñêèé êàìíåðåç" ¦ ¦ 5800 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÃÎÓÏ "Þãæåëäîðñòðîé" íà âûïîëíåíèå ¦ 5020 ¦ 4799 ¦ 95,6 ¦
¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîé ëèíèè "Ãðèãîðüåâñêàÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàð" ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Áþäæåò ñòðîèòåëüñòâà ñîöèàëüíîé ¦ 484249,6 ¦ 495034,6¦102,2 ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: îïëàòà çàòðàò ïî çàïóñêó ¦ 1502,6 ¦ 1502,6¦100,0 ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû öåõà óïàêîâêè ìàòåðèàëîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòà äåòñêîãî ïèòàíèÿ (ÎÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç öåëåâûõ áþäæåòíûõ ¦10407309,5 ¦ 10347906,5¦ 99,4 ¦
¦ ¦ ¦ ¦ôîíäîâ) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3100¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 4345956,5 ¦ 4019438 ¦ 92,5 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3111¦ ¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 4155975 ¦ 3853414 ¦ 92,7 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 4155975 ¦ 3853414 ¦ 92,7 ¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 4155975 ¦ 3853414 ¦ 92,7 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3112¦ ¦ ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 41316,5 ¦ 29487 ¦ 71,4 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 41316,5 ¦ 29487 ¦ 71,4 ¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 41316,5 ¦ 29487 ¦ 71,4 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3117¦ ¦ ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ 75600 ¦ 83352 ¦110,3 ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 75600 ¦ 83352 ¦110,3 ¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 75600 ¦ 83352 ¦110,3 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3130¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ÐÔ ¦ 73065 ¦ 53185 ¦ 72,8 ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3130¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 73065 ¦ 53185 ¦ 72,8 ¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦3130¦ 520¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 73065 ¦ 53185 ¦ 72,8 ¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ôîíä ïî ñòðîèòåëüñòâó ñïîðòèâíîãî ¦ 63065 ¦ 53185 ¦ 84,3 ¦
¦ ¦ ¦ ¦êîìïëåêñà â ã. Ïåðìè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ôîíä ïî ïîëó÷åíèþ ñâèäåòåëüñòâà ¦ 10000 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ýêñïëóàòàíòà è ðåìîíòó àâèàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêè Áåðåçíèêîâñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíîãî àâèàïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(ñ öåëåâûìè áþäæåòíûìè ¦14753266 ¦ 14367344,5¦ 97,4 ¦
¦ ¦ ¦ ¦ôîíäàìè) ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ(-), ÏÐÎÔÈÖÈÒ(+) ¦ -881683,3 ¦ -659443,9¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 881683,3 ¦ 659443,9¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0400¦ ¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ -14585 ¦ -13757 ¦ ¦
¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0402¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 14585 ¦ 13757 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0500¦ ¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 814000 ¦ 814000 ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0501¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 830000 ¦ 830000 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0502¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 16000 ¦ 16000 ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0600¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ 2405,9¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, ¦ ¦ 2405,9¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0900¦ ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 82268,3 ¦ -143205,0¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦0910¦ ¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî ¦ ¦ 582059 ¦ ¦
¦ ¦ ¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 11424,3 ¦ 11424,3¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ 1195 ¦ 1195 ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâîé áþäæåòíûé ôîíä ïî ñòðîèòåëüñòâó ¦ 63065 ¦ 63065 ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîãî êîìïëåêñà â ã. Ïåðìè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äðóãèå ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ 6584 ¦ 506374,7¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦- îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö, ¦ ¦ 725264 ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ ¦ 8415,3¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ ¦ 250,5¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Öåëåâîé áþäæåòíûé ôîíä ïî ñòðîèòåëüñòâó ¦ ¦ 9880 ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîãî êîìïëåêñà â ã. Ïåðìè ¦ ¦ ¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Äðóãèå ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ 706718,2¦ ¦
+----+----+----+------------------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ¦ 881683,3 ¦ 659443,9¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
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