3 èþíÿ 2004 ãîäà N 1409-286
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîé îáëàñòè
20 ìàÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîé îáëàñòè çà 2003 ãîä ïî äîõîäàì â ñóììå 15583961,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 14854297,8 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 729663,3 òûñ. ðóáëåé, ñ ïîêàçàòåëÿìè ïî äîõîäàì, ðàñõîäàì è èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Óòâåðäèòü ñóììó ãîñóäàðñòâåííîãî äîëãà Ïåðìñêîé îáëàñòè ïî ñîñòîÿíèþ íà 01.01.2004 â ñóììå 800590,4 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè â ñóììå 526736,5 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2003 ãîäà áþäæåòíûõ êðåäèòîâ çà ñ÷åò îáëàñòíîãî áþäæåòà â ïðåäåëàõ áþäæåòíîãî ãîäà â ðàçìåðå 368610 òûñ. ðóáëåé, íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà â ðàçìåðå 227900 òûñ. ðóáëåé.
Ñòàòüÿ 4. Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ öåëåâûõ ïðîãðàìì â ñîñòàâå òåêóùèõ ðàñõîäîâ îáëàñòíîãî áþäæåòà è îáúåìû èõ ôèíàíñèðîâàíèÿ â 2003 ãîäó â ñóììå 1170823,5 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü îáúåì äîòàöèé ìóíèöèïàëüíûì îáðàçîâàíèÿì Ïåðìñêîé îáëàñòè â 2003 ãîäó â ñóììå 1739449 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. ãóáåðíàòîðà
Ïåðìñêîé îáëàñòè
Î.À.×ÈÐÊÓÍÎÂ
03.06.2004 N 1409-286
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 03.06.2004 N 1409-286
Ôîðìà N Ã-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé è ¦Óòâåðæäåíî ¦Ôàêòè÷åñêè ¦Ïðîöåíò ¦
¦ ¦ ïîäñòàòåé äîõîäîâ ¦ çàêîíîì ¦ èñïîëíåíî ¦èñïîëíå-¦
¦ ¦ ¦ ¦ ¦íèÿ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9274445,4¦ 9438821,5¦ 101,8¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 6879183,2¦ 7065885,5¦ 102,7¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 3742259,7¦ 3875646,2¦ 103,6¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 3742259,7¦ 3875646,2¦ 103,6¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3128652,1¦ 3181539,4¦ 101,7¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå â ¦ 96566,0¦ 103581,8¦ 107,3¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì ¦ 2997796,1¦ 3042325,5¦ 101,5¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì â áàíêàõ, ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè, ¦ 2128,0¦ 2241,4¦ 105,3¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè ¦ 7854,0¦ 8413,9¦ 107,1¦
¦ ¦â âèäå âûèãðûøåé ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì â ¦ ¦ ¦ ¦
¦ ¦áàíêàõ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ¦ 24308,0¦ 24976,8¦ 102,8¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 8271,4¦ 8699,9¦ 105,2¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 8271,4¦ 8699,9¦ 105,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 462589,2¦ 463546,7¦ 100,2¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 457135,3¦ 458139,2¦ 100,2¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦1020220,¦Âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 277728,7¦ 278295,9¦ 100,2¦
¦ 1020230¦ ¦ ¦ ¦ ¦
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¦ 1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ ¦ 24,2¦ ¦
¦ ¦ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ 58,9¦ ¦
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¦ 1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ 247,0¦ ¦
¦ ¦ðàñ÷åòàì çà 2002 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1020206¦Áåíçèí àâòîìîáèëüíûé ¦ 129728,4¦ 129735,0¦ 100,0¦
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¦ 1020211¦Äèçåëüíîå òîïëèâî ¦ 28244,8¦ 28244,8¦ 100,0¦
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¦ 1020213¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ ¦ 15313,4¦ 15413,4¦ 100,7¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦
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¦ 1020218¦Òàáà÷íûå èçäåëèÿ (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ 6120,0¦ 6120,0¦ 100,0¦
¦ ¦ðàñ÷åòàì çà 2002 ãîä) ¦ ¦ ¦ ¦
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¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1360,9¦ 1381,5¦ 101,5¦
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¦ 1020432¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ¦ 1360,9¦ 1381,5¦ 101,5¦
¦ ¦çà÷èñëÿåìûå â áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
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¦ 1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ ¦ 7,6¦ ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1020700¦Íàëîã ñ ïðîäàæ ¦ 4093,0¦ 4018,4¦ 98,2¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1057225,3¦ 1062445,8¦ 100,5¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1057225,3¦ 1062445,8¦ 100,5¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 875447,7¦ 873641,6¦ 99,8¦
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¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ -2066,4¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 719265,1¦ 719325,2¦ 100,0¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1050301¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 719265,1¦ 719325,2¦ 100,0¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ÷àñòè ¦ ¦ 15,3¦ ¦
¦ ¦ìèíèìàëüíûõ ñòàâîê ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ 1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 143624,7¦ 143651,6¦ 100,0¦
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¦ 1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ¦ 2449,1¦ 2482,6¦ 101,4¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
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¦ 1050900¦Îò÷èñëåíèÿ íà ÂÌÑÁ (â ÷àñòè ïîãàøåíèÿ ¦ 10108,8¦ 10233,3¦ 101,2¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦ 1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ -26698,1¦ ¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 631531,7¦ 657058,6¦ 104,0¦
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¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 601851,0¦ 627785,5¦ 104,3¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 35194,1¦ 35194,2¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010120¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 35194,1¦ 35194,2¦ 100,0¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 496586,0¦ 517732,2¦ 104,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ 2966,4¦ 3311,7¦ 111,6¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 386084,2¦ 396247,5¦ 102,6¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 61118,4¦ 61730,2¦ 101,0¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1915,0¦ 1570,1¦ 82,0¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1254,0¦ 952,2¦ 75,9¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 412,0¦ 286,8¦ 69,6¦
¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ìóçåÿìè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010232¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ 16,0¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010242¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 42836,0¦ 53617,7¦ 125,2¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+------------------------------------------------------+-----------+-----------+--------+
¦ 2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 40948,1¦ 40831,3¦ 99,7¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦
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¦ 2010402¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 40948,1¦ 40831,3¦ 99,7¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 25205,0¦ 25531,8¦ 101,3¦
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¦ 2010621¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ 7823,0¦ 9081,8¦ 116,1¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ 2010622¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì â ¦ 679,0¦ 785,3¦ 115,7¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
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¦ 2010623¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 16703,0¦ 15664,7¦ 93,8¦
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¦ 2010642¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ 7,6¦ ¦
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¦ 2010651¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ -1134,7¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ â ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
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¦ 2010652¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ îò âîçâðàòà ñóáñèäèé è ¦ ¦ 2559,6¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
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¦ 2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 2181,0¦ 2831,3¦ 129,8¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 2010832¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 2181,0¦ 2831,3¦ 129,8¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè ÐÔ ¦ ¦ ¦ ¦
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¦ 2012021¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ 2441,9¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦ 2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 1736,8¦ 1790,3¦ 103,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 0,3¦ 0,3¦ 100,0¦
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¦ 2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 3229,7¦ 3343,8¦ 103,5¦
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¦ 2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1830,1¦ 1777,2¦ 97,1¦
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¦ 2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 24620,6¦ 24151,8¦ 98,1¦
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¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1353998,3¦ 1683287,4¦ 124,3¦
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¦ 3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦ 363068,0¦ 363068,0¦ 100,0¦
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¦ 3020113¦- äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 23949,0¦ 23949,0¦ 100,0¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦ 3020140¦- äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ¦ 339119,0¦ 339119,0¦ 100,0¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ¦ ¦ ¦ ¦
¦ ¦ïåðâîãî ðàçðÿäà åäèíîé òàðèôíîé ñåòêè ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
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¦ 3020200¦Ñóáâåíöèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 933250,6¦ 972912,5¦ 104,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦- èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 15911,5¦ 15911,5¦ 100,0¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ôåäåðàëüíîãî áþäæåòà, íà ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦ ¦- èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé íà ¦ 917339,1¦ 957001,0¦ 104,3¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ íîðìàòèâíûõ ïðàâîâûõ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ¦ ¦ ¦ ¦
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¦ 3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 21413,0¦ 21413,0¦ 100,0¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦- ïåðåäà÷à ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ ¦ 21413,0¦ 21413,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ÌÏÑ Ðîññèè ¦ ¦ ¦ ¦
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¦ 3020400¦Ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 36266,7¦ 36266,7¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦ 3020415¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ¦ ¦ 205487,5¦ ¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 84139,7¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÛ (áåç öåëåâûõ áþäæåòíûõ ôîíäîâ) ¦ 11259975,4¦ 11779167,5¦ 104,6¦
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¦ 4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 3166219,6¦ 3161341,1¦ 99,8¦
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¦ 4200000¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦ 3166219,6¦ 3161341,1¦ 99,8¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3115560,5¦ 3117870,4¦ 100,1¦
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¦ ¦Îáëàñòíîé öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ¦ 50659,1¦ 43470,7¦ 85,8¦
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¦ 5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 653910,8¦ 643452,5¦ 98,4¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦ 5010000¦Äîõîäû îò ñîáñòâåííîñòè ïî ïðåäïðèíèìàòåëüñêîé ¦ 200,0¦ ¦ -¦
¦ ¦è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ 5020000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 490268,2¦ 495195,5¦ 101,0¦
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¦ 5030000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ïî ¦ 163442,6¦ 148257,0¦ 90,7¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ(ñ öåëåâûìè áþäæåòíûìè ôîíäàìè) ¦ 15080105,8¦ 15583961,1¦ 103,3¦
L--------+------------------------------------------------------+-----------+-----------+---------
ÐÀÑÕÎÄÛ
------T------T------T-----------------------------------------------T----------T----------T------¬
¦Ðàç- ¦Öåëå- ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíèå¦Ïðî- ¦
¦äåë, ¦âàÿ ¦ðàñõî-¦ ¦ çàêîíîì ¦ ¦öåíò ¦
¦ïîä- ¦ñòàòüÿ¦äîâ ¦ ¦ ¦ ¦èñïîë-¦
¦ðàç- ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦ 0100¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 421187,7¦ 422191,1¦100,2 ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
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¦ 0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 80992,3¦ 82663,0¦ 102,1¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ 021¦ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé âëàñòè ¦ 828,0¦ 711,0¦ 85,9¦
¦ ¦ ¦ ¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 009¦ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 828,0¦ 711,0¦ 85,9¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦ ¦ 022¦ ¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ 376,0¦ ¦
¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 012¦äåíåæíîå ñîäåðæàíèå ïîìîùíèêîâ ÷ëåíîâ Ñîâåòà ¦ ¦ 218,8¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ 029¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ 157,2¦ ¦
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¦ ¦ 023¦ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 2904,0¦ 2634,3¦ 90,7¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå ¦ ¦ ¦ ¦
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¦ ¦ ¦ 032¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 2904,0¦ 2634,3¦ 90,7¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ 025¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ 77260,3¦ 75801,0¦ 98,1¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 32886,0¦ 31439,0¦ 95,6¦
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¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 44374,3¦ 44362,0¦ 100,0¦
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¦ ¦ 031¦ ¦Ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ 3140,7¦ ¦
¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ 017¦äåíåæíîå ñîäåðæàíèå ïîìîùíèêîâ äåïóòàòîâ ¦ ¦ 1772,3¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦
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¦ ¦ ¦ 029¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ ¦ 1368,4¦ ¦
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¦ 0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 313911,9¦ 313022,2¦ 99,7¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ 034¦ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 5213,8¦ 4406,3¦ 84,5¦
¦ ¦ ¦ ¦ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ 033¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 5213,8¦ 4406,3¦ 84,5¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ÐÔ è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦
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¦ ¦ 036¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 308698,1¦ 308615,9¦ 100,0¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ 137607,8¦ 138224,7¦ 100,4¦
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¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 49721,1¦ 49563,0¦ 99,7¦
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¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà, âñåãî ¦ 87886,7¦ 88661,7¦ 100,9¦
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¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦- ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ãëàâàìè ¦ 400,0¦ 358,0¦ 89,5¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦Èíûå îðãàíû èñïîëíèòåëüíîé âëàñòè ¦ 171090,3¦ 170391,2¦ 99,6¦
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¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 122023,3¦ 121540,8¦ 99,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà, âñåãî ¦ 49067,0¦ 48850,4¦ 99,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ ïî ãîñòåõíàäçîðó ¦ 2102,0¦ 2095,1¦ 99,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0105¦ ¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 25468,5¦ 25803,2¦ 101,3¦
¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 039¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå, íå ¦ 1868,0¦ 2058,0¦ 110,2¦
¦ ¦ ¦ ¦îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäîìñòâ - ñîäåðæàíèå Óïîëíîìî÷åííîãî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1248,0¦ 1245,7¦ 99,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 620,0¦ 812,3¦ 131,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 041¦ 397¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 14179,5¦ 14324,2¦ 101,0¦
¦ ¦ ¦ ¦(ñîäåðæàíèå) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 283,5¦ 283,6¦ 100,0¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò öåëåâûõ ñðåäñòâ è ¦ ¦ 148,2¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 041¦ 397¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû - ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 048¦ ¦Ñîäåðæàíèå Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 9391,0¦ 9391,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 7392,0¦ 7392,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1999,0¦ 1999,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0107¦ ¦ ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦ 815,0¦ 702,7¦ 86,2¦
¦ ¦ ¦ ¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0107¦ 002¦ ¦Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦ 815,0¦ 702,7¦ 86,2¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0107¦ 002¦ 002¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦ 815,0¦ 702,7¦ 86,2¦
¦ ¦ ¦ ¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0200¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 50944,0¦ 45691,5¦ 89,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0201¦ ¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 50944,0¦ 45691,5¦ 89,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 064¦ ¦Ðàñõîäû íà ñîäåðæàíèå ìèðîâûõ ñóäåé ¦ 50944,0¦ 45691,5¦ 89,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 22729,0¦ 23129,0¦ 101,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 28215,0¦ 22562,5¦ 80,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà ðåìîíò è îáîðóäîâàíèå ó÷àñòêîâ ¦ 6800,0¦ 1650,9¦ 24,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0300¦ ¦ ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 2676,0¦ 3061,6¦ 114,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0304¦ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 2676,0¦ 3061,6¦ 114,4¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 125¦ ¦Ðàñõîäû íà ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 2676,0¦ 3061,6¦ 114,4¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 2676,0¦ 3061,6¦ 114,4¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0500¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 223913,3¦ 219193,4¦ 97,9¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0501¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 222605,3¦ 217916,0¦ 97,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 222605,3¦ 217916,0¦ 97,9¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 222605,3¦ 217916,0¦ 97,9¦
¦ ¦ ¦ ¦ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ 64780,0¦ 67564,2¦ 104,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 14500,0¦ 14500,0¦ 100,0¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè (ÃÓÂÄ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÃÈÁÄÄ ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 101500,0¦ 93569,5¦ 92,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ 101500,0¦ 93514,1¦ 92,1¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÑÌÝÓ ÓÂÄ îáëàñòè ¦ 36252,0¦ 36709,0¦ 101,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 13877,0¦ 13586,2¦ 97,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ 22375,0¦ 22396,2¦ 100,1¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò öåëåâûõ ñðåäñòâ è ¦ ¦ 726,6¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 5058,3¦ 5058,3¦ 100,0¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÓÂÄ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 515,0¦ 515,0¦ 100,0¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0505¦ ¦ ¦Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 650,0¦ 650,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ðåãèîíàëüíîå óïðàâëåíèå ÔÑÁ Ðîññèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0510¦ ¦ ¦Îðãàíû þñòèöèè ¦ 658,0¦ 627,4¦ 95,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 062¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦ 658,0¦ 627,4¦ 95,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 658,0¦ 627,4¦ 95,3¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0600¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 14555,0¦ 14477,3¦ 99,5¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0602¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 14555,0¦ 14477,3¦ 99,5¦
¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðåññà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 281¦ ¦ÍÈÎÊÐ ¦ 14555,0¦ 14477,3¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 216¦Äðóãèå ÍÈÎÊÐ ¦ 14555,0¦ 14477,3¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0700¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 92446,7¦ 145019,8¦ 156,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0701¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 13762,0¦ 13762,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 293¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 13762,0¦ 13762,0¦ 100,0¦
¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 441¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ 13762,0¦ 13762,0¦ 100,0¦
¦ ¦ ¦ ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÇÀÎ "Ôèðìà" "Óðàëãàçñåðâèñ" - êîìïåíñàöèÿ ¦ 2235,0¦ 2235,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ ïî îïëàòå ñæèæåííîãî ãàçà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüøîé òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÇÀÎ "Ôèðìà" "Óðàëãàçñåðâèñ" - êîìïåíñàöèÿ ¦ 5246,0¦ 5246,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ ïî îïëàòå ïðèðîäíîãî ãàçà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüøîé òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÇÀÎ "Ôèðìà" "Óðàëãàçñåðâèñ" - âîçìåùåíèå ¦ 4286,0¦ 4286,0¦ 100,0¦
¦ ¦ ¦ ¦óáûòêîâ â ñâÿçè ñ ðåàëèçàöèåé ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÇÀÎ "Ôèðìà" "Óðàëãàçñåðâèñ" - íà ðåàëèçàöèþ ¦ 1995,0¦ 1995,0¦ 100,0¦
¦ ¦ ¦ ¦Óêàçà Ïðåçèäåíòà ÐÔ îò 05.05.92 N 431 "Î ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïî ñæèæåííîìó ãàçó ¦ 903,0¦ 903,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïî ïðèðîäíîìó ãàçó ¦ 1092,0¦ 1092,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0707¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 6684,7¦ 65983,7¦ 987,1¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 5479,2¦ 64778,2¦1182,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 5479,2¦ 64778,2¦1182,3¦
¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà îáëàñòè - ¦ 636,0¦ 603,1¦ 94,8¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ãàðàæà Ïåðìñêîãî òåàòðà äðàìû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ ðåãèñòðàöèîííàÿ ïàëàòà - ïðèîáðåòåíèå ¦ 1843,2¦ 1843,1¦ 100,0¦
¦ ¦ ¦ ¦ïîìåùåíèé íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÓÃÈÁÄÄ ÃÓÂÄ Ïåðìñêîé îáëàñòè - îïëàòà ðàáîò ïî ¦ 3000,0¦ 1288,5¦ 43,0¦
¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ àâòîèíñïåêöèè çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ïåðìñêîé ¦ ¦ 6640,0¦ ¦
¦ ¦ ¦ ¦îáëàñòè - çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ¦ ¦ 45825,0¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ¦ ¦ 8578,5¦ ¦
¦ ¦ ¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 314¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 1205,5¦ 1205,5¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 1205,5¦ 1205,5¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ¦ 1205,5¦ 1205,5¦ 100,0¦
¦ ¦ ¦ ¦êîîïåðàòèâíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0709¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 72000,0¦ 65274,1¦ 90,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 475¦ ¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 72000,0¦ 65274,1¦ 90,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 410¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 72000,0¦ 65274,1¦ 90,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 72000,0¦ 65274,1¦ 90,7¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû è íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñïåêòèâó äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0800¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 648350,5¦ 645901,9¦ 99,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0805¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 648350,5¦ 645901,9¦ 99,6¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 342¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 1449,1¦ 1449,1¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1449,1¦ 1449,1¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ îáëàñòè ¦ 1449,1¦ 1449,1¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 646901,4¦ 644452,8¦ 99,6¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 646901,4¦ 644452,8¦ 99,6¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 571731,0¦ 569305,7¦ 99,6¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2003-2005 ãîäû" (äåïàðòàìåíò ÀÏÊ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïëåìåííîãî ¦ 40000,0¦ 40000,0¦ 100,0¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýëèòíîãî ¦ 17000,0¦ 17000,0¦ 100,0¦
¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà óïëàòó ÷àñòè ñòðàõîâîãî âçíîñà ïî ¦ 20000,0¦ 19998,3¦ 100,0¦
¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âûðàùèâàíèÿ îâîùåé ¦ 18200,0¦ 18200,0¦ 100,0¦
¦ ¦ ¦ ¦çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 4742,0¦ 4742,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ), ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâ è çàíÿòîñòè ñåëüñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 85000,0¦ 85000,0¦ 100,0¦
¦ ¦ ¦ ¦ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 27.04.2002 N 144-23 ¦ 6000,0¦ 6000,0¦ 100,0¦
¦ ¦ ¦ ¦"Îá ýêîíîìè÷åñêîì ñòèìóëèðîâàíèè âîâëå÷åíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé îáîðîò íåèñïîëüçóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàõîòíûõ çåìåëü, íàõîäÿùèõñÿ â çåìëÿõ çàïàñà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäàõ ïåðåðàñïðåäåëåíèÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ àãðàðíûõ ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ðûíêîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå îñíîâíûõ ¦ 244943,0¦ 244943,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðàñõîäîâ ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ íà íåäâèæèìîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâî è ñäåëîê ñ íèì, ïîìèìî ñäåëîê íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò÷óæäåíèå èìóùåñòâà, íîòàðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óäîñòîâåðåíèå äîãîâîðîâ çàëîãà íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà (èïîòåêè), îöåíêó è ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäìåòîâ çàëîãà, ðàçðàáîòêó è âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàðåãèñòðèðîâàííûõ ñòðîåíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ 108381,0¦ 108381,0¦ 100,0¦
¦ ¦ ¦ ¦áàíêîâñêèì êðåäèòàì è çàéìàì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå êàäðîâ è îïûòíî- ¦ 14400,0¦ 12135,7¦ 84,3¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ðàáîòû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 8200,0¦ 6277,7¦ 76,6¦
¦ ¦ ¦ ¦13.12.2001 N 1906-338 "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîåêò "Àðèñ" ¦ 2665,0¦ 2505,7¦ 94,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 74920,4¦ 74897,1¦ 100,0¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ Ñëóæáà çåìåëüíîãî êàäàñòðà ïî Ïåðìñêîé ¦ 66404,4¦ 66384,3¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé Ïåðìñêîé ¦ 8516,0¦ 8512,8¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ÀÏÊ è ïðîäîâîëüñòâèÿ îáëàñòè ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦(öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà 2001- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005 ãîäû) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0900¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ 92125,0¦ 92386,0¦ 100,3¦
¦ ¦ ¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0901¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 787,4¦ 787,4¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 360¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ, ¦ 787,4¦ 787,4¦ 100,0¦
¦ ¦ ¦ ¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 407¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 787,4¦ 787,4¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ îõðàíîé ¦ 787,4¦ 787,4¦ 100,0¦
¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ (ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0902¦ ¦ ¦Ëåñíûå ðåñóðñû ¦ ¦ 512,0¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 361¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ 512,0¦ ¦
¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 226¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîôèëàêòèêå è ¦ ¦ 512,0¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêå ê òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0903¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦ 4243,0¦ 4242,8¦ 100,0¦
¦ ¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 362¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ ¦ 4243,0¦ 4242,8¦ 100,0¦
¦ ¦ ¦ ¦çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 4243,0¦ 4242,8¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÎÃÓ "Àíàëèòè÷åñêèé öåíòð" ¦ 1059,0¦ 1059,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ 1840,0¦ 1839,9¦ 100,0¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ 1344,0¦ 1343,9¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0904¦ ¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦ 2503,0¦ 2503,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 363¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî ¦ 2503,0¦ 2503,0¦ 100,0¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 2503,0¦ 2503,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ 2503,0¦ 2503,0¦ 100,0¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 0906¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 84591,6¦ 84340,8¦ 99,7¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 84591,6¦ 84340,8¦ 99,7¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 84591,6¦ 84340,8¦ 99,7¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 2935,0¦ 2934,8¦ 100,0¦
¦ ¦ ¦ ¦ñðåäû Ïåðìñêîé îáëàñòè" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 2235,0¦ 2234,8¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èñïîëüçîâàíèÿ, ¦ 66931,0¦ 66931,0¦ 100,0¦
¦ ¦ ¦ ¦îõðàíû, çàùèòû ëåñíîãî ôîíäà è âîñïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñîâ Ïåðìñêîé îáëàñòè íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦ 50221,0¦ 50221,0¦ 100,0¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ïî Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÔÃÓ "Ïåðìñåëüëåñ" ¦ 16710,0¦ 16710,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âîññòàíîâëåíèå è ¦ 10225,6¦ 9975,0¦ 97,5¦
¦ ¦ ¦ ¦îõðàíà âîäíûõ îáúåêòîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" (ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà îõðàíû ¦ 4500,0¦ 4500,0¦ 100,0¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâà è óñòîé÷èâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõîòíè÷üèõ æèâîòíûõ è óãîäèé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíûõ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1000¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 53613,0¦ 53043,0¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1002¦ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 49612,0¦ 49042,0¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 370¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî ¦ 49612,0¦ 49042,0¦ 98,9¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè (Ñâåðäëîâñêàÿ ¦ 49612,0¦ 49042,0¦ 98,9¦
¦ ¦ ¦ ¦æåëåçíàÿ äîðîãà - ôèëèàë ÎÀÎ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 4612,0¦ 4042,0¦ 87,6¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïî Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóäîâîé ñòàæ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âåòåðàíàì òðóäà è ïåíñèîíåðàì ïî ñòàðîñòè â ¦ 4512,0¦ 3942,0¦ 87,4¦
¦ ¦ ¦ ¦ëåòíåå âðåìÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ïàññàæèðñêèõ ïåðåâîçîê ¦ 45000,0¦ 45000,0¦ 100,0¦
¦ ¦ ¦ ¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1004¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 2247,0¦ 2247,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 375¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî òðàíñïîðòà ¦ 2247,0¦ 2247,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2247,0¦ 2247,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 39,0¦ 39,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðàì ïî ñòàðîñòè â ëåòíåå âðåìÿ (äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíîãî ïðåäïðèíèìàòåëÿ Áóçìàêîâà Þ.Ã.)¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 63,0¦ 63,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðàì ïî ñòàðîñòè â ëåòíåå âðåìÿ (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñóäîõîäíàÿ êîìïàíèÿ "Ôðåãàò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 72,0¦ 72,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðàì ïî ñòàðîñòè â ëåòíåå âðåìÿ (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êàìñêèé ïàññàæèðñêèé ôëîò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 67,0¦ 67,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðàì ïî ñòàðîñòè â ëåòíåå âðåìÿ (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïîðò Áåðåçíèêè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ïàññàæèðñêèõ ïåðåâîçîê ¦ 345,0¦ 345,0¦ 100,0¦
¦ ¦ ¦ ¦âîäíûì òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÎÀÎ "Ïîðò Áåðåçíèêè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ïàññàæèðñêèõ ïåðåâîçîê ¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ ¦ ¦âîäíûì òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ (äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíîãî ïðåäïðèíèìàòåëÿ Áóçìàêîâà Þ.Ã.)¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ïàññàæèðñêèõ ïåðåâîçîê ¦ 415,0¦ 415,0¦ 100,0¦
¦ ¦ ¦ ¦âîäíûì òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êàìñêèé ïàññàæèðñêèé ôëîò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ïàññàæèðñêèõ ïåðåâîçîê ¦ 736,0¦ 736,0¦ 100,0¦
¦ ¦ ¦ ¦âîäíûì òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñóäîõîäíàÿ êîìïàíèÿ "Ôðåãàò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1006¦ ¦ ¦Ñâÿçü ¦ 1754,0¦ 1754,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 1754,0¦ 1754,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè (ÎÀÎ ¦ 1754,0¦ 1754,0¦ 100,0¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò ïî ¦ 1601,0¦ 1601,0¦ 100,0¦
¦ ¦ ¦ ¦àáîíåíòñêîé ïëàòå çà ïîëüçîâàíèå òåëåôîíîì ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíó Ïåðìñêîé îáëàñòè "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò ïî ¦ 138,0¦ 138,0¦ 100,0¦
¦ ¦ ¦ ¦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 ïî ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòå óñëóã çà ïîëüçîâàíèå êîëëåêòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííîé ïî Çàêîíó Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1100¦ ¦ ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 3000,0¦ 786,1¦ 26,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1102¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 3000,0¦ 786,1¦ 26,2¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3000,0¦ 786,1¦ 26,2¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3000,0¦ 786,1¦ 26,2¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦ 3000,0¦ 786,1¦ 26,2¦
¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1200¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 723,9¦ 723,9¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1201¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 166,9¦ 166,9¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 166,9¦ 166,9¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 166,9¦ 166,9¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã (óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1203¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 557,0¦ 557,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 557,0¦ 557,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 444¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 557,0¦ 557,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîïàãàíäà æèëèùíî-êîììóíàëüíîé ðåôîðìû (ÓÆÊÕ ¦ 557,0¦ 557,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1300¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 203093,4 ¦ 204024,4¦ 100,5¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1302¦ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 21931,2¦ 21673,3¦ 98,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 075¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 21931,2¦ 21673,3¦ 98,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 601¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå ¦ 21931,2¦ 21673,3¦ 98,8¦
¦ ¦ ¦ ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 13547,5¦ 13289,6¦ 98,1¦
¦ ¦ ¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ ñëóæáà ñïàñåíèÿ ¦ 8383,7¦ 8383,7¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1303¦ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ ¦ 1504,3¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 151¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ 1504,3¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 083¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ 1504,3¦ ¦
¦ ¦ ¦ ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1304¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 181162,2 ¦ 180846,8¦ 99,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 181162,2 ¦ 180846,8¦ 99,8¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 181162,2 ¦ 180846,8¦ 99,8¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå è îñíàùåíèå ãîñóäàðñòâåííîé ¦ 169062,2 ¦ 168746,8¦ 99,8¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü íà òåððèòîðèè ¦ 12100,0¦ 12100,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1400¦ ¦ ¦Îáðàçîâàíèå ¦ 595447,2 ¦ 592536,4¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1402¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 271409,9 ¦ 275214,9¦ 101,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 271409,9 ¦ 275214,9¦ 101,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 136812,8 ¦ 143914,1¦ 105,2¦
¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 21209,0¦ 21209,0¦ 100,0¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ ¦ 7566,2¦ ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïðî÷èõ âíåáþäæåòíûõ èñòî÷íèêîâ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 115598,8¦ 115138,9¦ 99,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 5,0¦ -¦ -¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 261¦Ñïåöèàëüíûå øêîëû ¦ 17630,9¦ 17488,8¦ 99,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 16935,5¦ 16793,5¦ 99,2¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 660,9¦ 660,8¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 34,5¦ 34,5¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 263¦Øêîëû-èíòåðíàòû ¦ 40477,2¦ 39135,4¦ 96,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 39115,2¦ 37774,2¦ 96,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1263,0¦ 1262,5¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 99,0¦ 98,7¦ 99,7¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 76489,0¦ 74676,6¦ 97,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 65985,6¦ 64338,5¦ 97,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 5375,1¦ 5328,4¦ 99,1¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 5128,3¦ 5009,7¦ 97,7¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1403¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 25589,6¦ 24906,6¦ 97,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 25589,6¦ 24906,6¦ 97,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 266¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 2048,2¦ 1729,7¦ 84,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 2048,2¦ 1729,7¦ 84,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 267¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 23541,4¦ 23176,9¦ 98,5¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 23541,4¦ 23176,9¦ 98,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1404¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 149719,9 ¦ 148138,5¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 149719,9 ¦ 148138,5¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 149719,9 ¦ 148138,5¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 92044,4¦ 91360,9¦ 99,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ìåä. êîëëåäæ) ¦ 20261,4¦ 20085,1¦ 99,1¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ìóçûêàëüíûå ¦ 22967,2¦ 22681,2¦ 98,8¦
¦ ¦ ¦ ¦ó÷èëèùà) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 13737,1¦ 12966,1¦ 94,4¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 6328,4¦ 5764,9¦ 91,1¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1908,7¦ 1675,1¦ 87,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 5500,0¦ 5526,1¦ 100,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 709,8¦ 1045,2¦ 147,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 574,0¦ 554,4¦ 96,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 88,0¦ 223,8¦ 254,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 47,8¦ 267,0¦ 558,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1405¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 55006,1¦ 53876,2¦ 97,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 55006,1¦ 53876,2¦ 97,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 35462,3¦ 34039,6¦ 96,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 27429,6¦ 26335,2¦ 96,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 2896,6¦ 2593,2¦ 89,5¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 5136,1¦ 5111,2¦ 99,5¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 270¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 19543,8¦ 19836,6¦ 101,5¦
¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 7913,6¦ 7913,5¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1286,3¦ 1277,9¦ 99,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ 2655,0¦ 2824,7¦ 106,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 126,3¦ 126,3¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦ ¦ ¦ñëóæáû ÃÓÂÄ îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 6782,4¦ 6786,5¦ 100,1¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã, âñåãî ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò êóëüòóðû è ¦ 342,4¦ 342,4¦ 100,0¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 6390,0¦ 6390,9¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ ó÷åáíî-ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ 50,0¦ 53,2¦ 106,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 665,2¦ 792,7¦ 119,2¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 35,2¦ 35,1¦ 99,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ ó÷åáíî-ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ ¦ 127,3¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 630,0¦ 630,3¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1406¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9975,1¦ 9751,2¦ 97,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 9975,1¦ 9751,2¦ 97,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 271¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 9975,1¦ 9751,2¦ 97,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ïîääåðæêà âóçîâ) ¦ 1373,0¦ 1365,7¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 6122,1¦ 6119,7¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 2480,0¦ 2265,8¦ 91,4¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1407¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 83746,6¦ 80649,0¦ 96,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 52449,1¦ 51773,3¦ 98,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 33640,7¦ 33222,8¦ 98,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 24883,3¦ 24004,6¦ 96,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 172,2¦ 172,2¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ó÷ðåæäåíèé ¦ 187,2¦ 187,2¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ìóçûêàëüíûå ¦ 246,0¦ 246,0¦ 100,0¦
¦ ¦ ¦ ¦ó÷èëèùà) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ñîäåðæàíèå ¦ 154,0¦ 153,2¦ 99,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó - ¦ 7998,0¦ 7913,3¦ 98,9¦
¦ ¦ ¦ ¦ñîäåðæàíèå ØÂÑÌ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó - ØÂÑÌ ¦ ¦ 546,3¦ ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 319¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 18808,4¦ 18550,5¦ 98,6¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 12090,3¦ 11958,2¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1100,0¦ 1100,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1802,1¦ 1790,0¦ 99,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 2316,0¦ 2202,3¦ 95,1¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÔÃÓ "Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî- ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ 1200,0¦ 1200,0¦ 100,0¦
¦ ¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 131,1¦ 127,0¦ 96,9¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 131,1¦ 127,0¦ 96,9¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 21,0¦ 21,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 110,1¦ 106,0¦ 96,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 31166,4¦ 28748,7¦ 92,2¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 31166,4¦ 28748,7¦ 92,2¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1302,2¦ 1209,5¦ 92,9¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 311,0¦ 304,5¦ 97,9¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 278,0¦ 259,7¦ 93,4¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)"Àíòè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 396,0¦ 396,8¦ 100,2¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 23884,7¦ 22715,7¦ 95,1¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 561,0¦ 561,0¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 1023,5¦ 984,5¦ 96,2¦
¦ ¦ ¦ ¦ñðåäû Ïåðìñêîé îáëàñòè" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíè íàñåëåíèÿ â Ïåðìñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âóçû è ðåãèîí" ¦ 3200,0¦ 2107,0¦ 65,8¦
¦ ¦ ¦ ¦(2003-2005 ãã.) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 2737,0¦ 1648,0¦ 60,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 303,0¦ 299,0¦ 98,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé ¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè è ïðîèçâîäñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ëåêàðñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1500¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 230217,3¦ 230872,7¦ 100,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1501¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 223852,3¦ 224509,2¦ 100,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 69050,1¦ 68834,0¦ 99,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 8987,3¦ 8991,1¦ 100,0¦
¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 4946,0¦ 4946,0¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 3670,7¦ 3674,5¦ 100,1¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 370,6¦ 370,6¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 30558,0¦ 30368,8¦ 99,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 25552,0¦ 25362,8¦ 99,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 4420,9¦ 4420,9¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 585,1¦ 585,1¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 284¦Áèáëèîòåêè ¦ 29504,8¦ 29474,1¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 26595,6¦ 26564,9¦ 99,9¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 1579,1¦ 1579,1¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 1330,1¦ 1330,1¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 411¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 123436,2¦ 124437,3¦ 100,8¦
¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 123436,2¦ 124437,3¦ 100,8¦
¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 80707,2¦ 81151,1¦ 100,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 31012,0¦ 31562,3¦ 101,8¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 11717,0¦ 11723,9¦ 100,1¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 31366,0¦ 31237,9¦ 99,6¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 31366,0¦ 31237,9¦ 99,6¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà (ñîäåðæàíèå ¦ 27934,2¦ 27930,6¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 2383,5¦ 2258,5¦ 94,8¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà - ñîäåðæàíèå ¦ 728,3¦ 728,8¦ 100,1¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ 320,0¦ 320,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîþçà ïèñàòåëåé Ðîññèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1502¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 4359,0¦ 4359,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 415¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 4359,0¦ 4359,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 282¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 4359,0¦ 4359,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 4359,0¦ 4359,0¦ 100,0¦
¦ ¦ ¦ ¦ïðèîáðåòåíèåì, ïå÷àòàíèåì è äîñòàâêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîêîïèè (ÏÃÎÊ "Ïåðìêèíî") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1503¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 2006,0¦ 2004,5¦ 99,9¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2006,0¦ 2004,5¦ 99,9¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 2006,0¦ 2004,5¦ 99,9¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1052,0¦ 1051,5¦ 100,0¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 425,0¦ 424,0¦ 99,8¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ 204,0¦ 204,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)"Àíòè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ñðåäû Ïåðìñêîé îáëàñòè" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1600¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 22510,0¦ 22112,7¦ 98,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1601¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 10394,0¦ 10184,0¦ 98,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 420¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 10394,0¦ 10184,0¦ 98,0¦
¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 285¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 240,0¦ ¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ¦ 240,0¦ ¦ -¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â 2000- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦-2003 ãîäàõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10154,0¦ 10184,0¦ 100,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ïðîèçâîäñòâà è âûäà÷è â ýôèð ¦ 10019,0¦ 10019,0¦ 100,0¦
¦ ¦ ¦ ¦òåëåâèçèîííûõ è ðàäèîïðîãðàìì ïî ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷èìîé òåìàòèêå (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ (Áàðäûìñêîå ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåðàäèîâåùàíèå "Ïðèòóëâüå") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ¦ 62,0¦ 62,0¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â 2000- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003 ãîäàõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ïîääåðæêà òâîð÷åñêèõ êîíêóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æóðíàëèñòîâ (ÔÃÓÏ ÏÃÒÐÊ "Ò-7") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- "Çîëîòîé àáçàö" ¦ 23,9¦ 23,9¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- "Ùèò Ðîññèè" ¦ 38,1¦ 38,1¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â 2000- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003 ãîäàõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- îáó÷åíèå æóðíàëèñòîâ, ðàáîòà ñ þíêîðàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ïåðìñêàÿ àññîöèàöèÿ ðàäèî è òåëåâèäåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ñåìèíàðû ïî îïòèìèçàöèè ðàçâèòèÿ ÑÌÈ ¦ 23,0¦ 23,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà (ôåñòèâàëü ¦ ¦ 30,0¦ -¦
¦ ¦ ¦ ¦"Ùèò Ðîññèè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1602¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 11821,2¦ 11633,9¦ 98,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 422¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 3459,2¦ 3459,2¦ 100,0¦
¦ ¦ ¦ ¦ïå÷àòè: öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, èçäàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãðàôèè â 2000-2003 ãîäàõ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 114,2¦ 114,2¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà òâîð÷åñêèõ êîíêóðñîâ æóðíàëèñòîâ ¦ 43,2¦ 43,2¦ 100,0¦
¦ ¦ ¦ ¦(Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîþçà æóðíàëèñòîâ Ðîññèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- "Æóðíàëèñòñêàÿ âåñíà" ¦ 29,2¦ 29,2¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- îáëàñòíîé êîíêóðñ èìåíè À.Ãàéäàðà ¦ 14,0¦ 14,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáó÷åíèå æóðíàëèñòîâ, ðàáîòà ñ þíêîðàìè ¦ 71,0¦ 71,0¦ 100,0¦
¦ ¦ ¦ ¦(Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîþçà æóðíàëèñòîâ Ðîññèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ñåìèíàðû ïî ïîâûøåíèþ æóðíàëèñòñêîãî ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ìàñòåðñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- îáëàñòíîé ñëåò þíêîðîâ ¦ 16,0¦ 16,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 291¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ðàéîííûõ ¦ 3345,0¦ 3345,0¦ 100,0¦
¦ ¦ ¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå è óñòàíîâêà â ìåæðàéîííûõ ¦ 2065,0¦ 2065,0¦ 100,0¦
¦ ¦ ¦ ¦òèïîãðàôèÿõ íàáîðíî-èçäàòåëüñêèõ ñèñòåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóëîííûõ è ëèñòîâûõ îôñåòíûõ ìàøèí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ïðèåìà ãàçåòíûõ ïîëîñ, âñåãî ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ÎÃÓÏ "Âåðåùàãèíñêàÿ òèïîãðàôèÿ" ¦ 1365,0¦ 1365,0¦ 100,0¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå ïå÷àòíîé ìàøèíû ÏÎÃ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ÎÃÓÏ "ÈÄ "Êóíãóð" (ïðèîáðåòåíèå ïå÷àòíîé ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ìàøèíû 4ÏÎÃ-60) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ÎÃÓÏ "ÈÏÊ "Ñîëèêàìñê" (íà ïðèîáðåòåíèå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦êîìïüþòåðíîãî è ìíîæèòåëüíîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëèàëà â ã. Êèçåë) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà òåõíè÷åñêîãî ðàçâèòèÿ è îñâîåíèÿ ¦ 1280,0¦ 1280,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðåññèâíûõ òåõíîëîãèé íà ïîëèãðàôè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèÿõ: ãðàíòû íà êîíêóðñíîé îñíîâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 423¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦ ¦ ¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 75,0¦ 75,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåäàêöèÿ Ïåðìñêîé îáëàñòíîé òàòàðñêîé ãàçåòû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦"Õàëûê ÷èøìýñå" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ ðåãèîíàëüíàÿ åâðåéñêàÿ íàöèîíàëüíî- ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðíàÿ àâòîíîìèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 425¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ (ãîðîäñêèõ) ¦ 8287,0¦ 8099,7¦ 97,7¦
¦ ¦ ¦ ¦ãàçåò ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 8101,0¦ 8099,7¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçìåùåíèå ïóáëèêàöèé â ãîðîäñêèõ (ðàéîííûõ) ¦ 8101,0¦ 8099,7¦ 100,0¦
¦ ¦ ¦ ¦ãàçåòàõ î ñîöèàëüíî âàæíûõ ïðîáëåìàõ è î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðàõ, ïðèíèìàåìûõ àäìèíèñòðàöèåé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîäàòåëüíûì Ñîáðàíèåì äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñòàáèëüíîñòè (àïïàðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 291¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ðàéîííûõ ¦ 186,0¦ -¦ -¦
¦ ¦ ¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ¦ 186,0¦ ¦ -¦
¦ ¦ ¦ ¦ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â 2000- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003 ãîäàõ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Òåõíè÷åñêîå ïåðåîñíàùåíèå èçäàòåëüñêî- ¦ 186,0¦ ¦ -¦
¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé áàçû: ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïüþòåðíûõ ðåäàêöèîííî-èçäàòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñîâ äëÿ ðåäàêöèé ãîðîäñêèõ è ðàéîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçåò (àäìèíèñòðàöèè ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1603¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè: öåëåâàÿ ¦ 294,8¦ 294,8¦ 100,0¦
¦ ¦ ¦ ¦êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, èçäàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïîëèãðàôèè â 2000-2003 ãîäàõ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 420,¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 294,8¦ 294,8¦ 100,0¦
¦ ¦ 422¦ ¦òåëåðàäèîêîìïàíèé è ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 294,8¦ 294,8¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå êëèìàòà ñîöèàëüíîé ¦ 294,8¦ 294,8¦ 100,0¦
¦ ¦ ¦ ¦ñòàáèëüíîñòè íà òåððèòîðèè Ïåðìñêîé îáëàñòè: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé ãðàíòîâûé êîíêóðñ ñðåäè ÑÌÈ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçäàòåëüñêèõ ñòðóêòóð "Ñòàáèëüíîñòü îáùåñòâà - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîòà îáùàÿ" (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1700¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 1448463,9¦ 1393780,2¦ 96,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1701¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1303344,1¦ 1247345,4¦ 95,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1218110,2¦ 1162571,6¦ 95,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 758724,0¦ 705862,8¦ 93,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 626304,0¦ 625938,1¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 78759,0¦ 61815,4¦ 78,5¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 53461,0¦ 18109,3¦ 33,9¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò äîõîäîâ îò ¦ 200,0¦ -¦ -¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 42976,6¦ 42815,8¦ 99,6¦
¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7662,6¦ 7562,2¦ 98,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 30145,0¦ 30742,7¦ 102,0¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 5169,0¦ 4510,9¦ 87,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 303¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 24844,5¦ 24720,2¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 23044,5¦ 23044,5¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 1800,0¦ 1675,7¦ 93,1¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 304¦Äîìà ðåáåíêà ¦ 3933,0¦ 3933,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 304¦Äîìà ðåáåíêà (çà ñ÷åò áåçâîçìåçäíûõ ¦ 374,0¦ 373,9¦ 100,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 306¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 28785,3¦ 28674,0¦ 99,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 28735,3¦ 28674,0¦ 99,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 50,0¦ -¦ -¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 358472,8¦ 356191,9¦ 99,4¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 233414,4¦ 233455,7¦ 100,0¦
¦ ¦ ¦ ¦(óïðàâëåíèå çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 17495,0¦ 15219,0¦ 87,0¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 1221,0¦ 3070,5¦ 251,5¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (ÃÎÓ "Ïåðìñêèé îáëàñòíîé ¦ 1288,0¦ 1116,6¦ 86,7¦
¦ ¦ ¦ ¦Öåíòð ñåðòèôèêàöèè è êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 6000,0¦ 5692,0¦ 94,9¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã (ÃÎÓ "Ïåðìñêèé îáëàñòíîé Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåðòèôèêàöèè è êîíòðîëÿ êà÷åñòâà ëåêàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâ íà ñòðàõîâàíèå ìåäèöèíñêèõ ðàáîòíèêîâ ¦ 270,0¦ 110,0¦ 40,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 85670,4¦ 85670,4¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè ëüãîòíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 30.07.94 N 890 è ÔÇ îò 09.06.93 N 5142-1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 12000,0¦ 11857,7¦ 98,8¦
¦ ¦ ¦ ¦ñðåäñòâàìè ëüãîòíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 30.07.94 N 890 (óïðàâëåíèå çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå ïðî÷èõ êàòåãîðèé ãðàæäàí ¦ 1114,0¦ ¦ -¦
¦ ¦ ¦ ¦(óïðàâëåíèå çäðàâîîõðàíåíèÿ - äëÿ âîçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 389,0¦ 350,0¦ 90,0¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 389,0¦ 350,0¦ 90,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 389,0¦ 350,0¦ 90,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 84844,9¦ 84423,8¦ 99,5¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 84844,9¦ 84423,8¦ 99,5¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 7747,0¦ 7348,8¦ 94,9¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 3977,3¦ 3976,9¦ 100,0¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ¦ 48219,0¦ 48212,8¦ 100,0¦
¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàçèâíîé êàðäèîëîãèè è ñåðäå÷íî-ñîñóäèñòîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õèðóðãèè â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ 5603,0¦ 5602,9¦ 100,0¦
¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)"Àíòè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà áîðüáû ñ ¦ 1180,0¦ 1178,7¦ 99,9¦
¦ ¦ ¦ ¦òóáåðêóëåçîì â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àíòè-ãåïàòèò" ¦ 13538,6¦ 13523,7¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 4580,0¦ 4580,0¦ 100,0¦
¦ ¦ ¦ ¦ñðåäû Ïåðìñêîé îáëàñòè" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óïðàâëåíèå çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1702¦ ¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 11926,0¦ 12235,7¦ 102,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 432¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 11926,0¦ 12235,7¦ 102,6¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 313¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 11926,0¦ 12235,7¦ 102,6¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñàíèòàðíî-ãèãèåíè÷åñêèå è ¦ 8300,0¦ 8300,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîýïèäåìèîëîãè÷åñêèå ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâîäèìûå ãîñóäàðñòâåííîé ÑÝÑ â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ Ïåðìñêîé îáëàñòè (ÔÃÓ "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà â Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ïðîòèâîêëåùåâîé îáðàáîòêè ¦ 1726,0¦ 1726,0¦ 100,0¦
¦ ¦ ¦ ¦òåððèòîðèé (ÔÃÓ "Öåíòð ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà (àòèïè÷íàÿ ¦ ¦ 310,9¦ ¦
¦ ¦ ¦ ¦ïíåâìîíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 1855,0¦ 1855,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 35,0¦ 33,5¦ 95,7¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 10,0¦ 10,3¦ 103,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1703¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 133193,8¦ 134199,1¦ 100,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 433¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ¦ 80000,0¦ 79805,9¦ 99,8¦
¦ ¦ ¦ ¦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 ¦ 80000,0¦ 79805,9¦ 99,8¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ 80000,0¦ 79805,9¦ 99,8¦
¦ ¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ¦ 50331,8¦ 52295,7¦ 103,9¦
¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 314¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 50331,8¦ 52295,7¦ 103,9¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ 46181,8¦ 46086,1¦ 99,8¦
¦ ¦ ¦ ¦òóðèçìó (ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 86,0¦ 86,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ïëîñêîñòíûõ ñîîðóæåíèé ¦ 4064,0¦ 4064,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ 2059,6¦ ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2862,0¦ 2097,5¦ 73,3¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 2862,0¦ 2097,5¦ 73,3¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 135,0¦ 135,0¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 2545,0¦ 1780,5¦ 70,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíè íàñåëåíèÿ â Ïåðìñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 112,0¦ 112,0¦ 100,0¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1800¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1430296,7¦ 1339103,3¦ 93,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1801¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 414560,4¦ 409894,8¦ 98,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 413855,4¦ 409192,7¦ 98,9¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 320¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 378960,4¦ 373313,5¦ 98,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 257190,4¦ 257838,4¦ 100,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 6273,0¦ 6617,7¦ 105,5¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 115497,0¦ 108857,4¦ 94,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 321¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 180,0¦ 180,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 34715,0¦ 35699,2¦ 102,8¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 33722,0¦ 34717,4¦ 103,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 80,0¦ 30,5¦ 38,1¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 913,0¦ 951,3¦ 104,2¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 705,0¦ 702,1¦ 99,6¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 705,0¦ 702,1¦ 99,6¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 705,0¦ 702,1¦ 99,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1802¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 80829,0¦ 66933,9¦ 82,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 9225,0¦ 278,3¦ 3,0¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 9225,0¦ 278,3¦ 3,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åäèíîâðåìåííîå ïîñîáèå ñèðîòàì 14-23 ëåò ¦ 300,0¦ 278,3¦ 92,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 8525,0¦ -¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ çà íàåì æèëûõ ïîìåùåíèé ãðàæäàí, ¦ 400,0¦ -¦ -¦
¦ ¦ ¦ ¦óâîëåííûõ ñ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 442¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 68204,0¦ 63255,6¦ 92,7¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 2657,2¦ 2585,0¦ 97,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çàêîí "Îá îõðàíå ñåìüè, ìàòåðèíñòâà, îòöîâñòâà ¦ 2408,2¦ 2400,0¦ 99,7¦
¦ ¦ ¦ ¦è äåòñòâà" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî÷åòíûì ãðàæäàíàì ¦ 249,0¦ 185,0¦ 74,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 326¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 65546,8¦ 60670,6¦ 92,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðñîíàëüíûå äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ¦ 1033,1¦ 958,4¦ 92,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì, ¦ 8788,8¦ 8657,8¦ 98,5¦
¦ ¦ ¦ ¦çàìåùàâøèì ãîñóäàðñòâåííûå äîëæíîñòè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîïëàòû ê ãîñïåíñèÿì îòäåëüíûì êàòåãîðèÿì ¦ 54297,4¦ 49734,1¦ 91,6¦
¦ ¦ ¦ ¦ìàëîèìóùèõ ïåíñèîíåðîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîïëàòû ê ïåíñèÿì ëèöàì, ïîëó÷èâøèì ¦ 1427,5¦ 1320,3¦ 92,5¦
¦ ¦ ¦ ¦èíâàëèäíîñòü âñëåäñòâèå âîåííîé òðàâìû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 445¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1803¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 13938,0¦ 13938,4¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦ 13938,0¦ 13938,4¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 13938,0¦ 13938,4¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7770,0¦ 7755,1¦ 99,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ ¦ 1,6¦ ¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ ¦ 2149,0¦ 2162,1¦ 100,6¦
¦ ¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4019,0¦ 4018,6¦ 100,0¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ -¦ 1,0¦ ¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè íàðêîìàíèè è íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1806¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 575704,3¦ 504025,1¦ 87,5¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 45,4¦ 45,4¦ 100,0¦
¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû" è ÔÇ "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 ¦ 45,4¦ 45,4¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 29,0¦ 29,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå óñëóã ñâÿçè (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 2,4¦ 2,4¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ñæèæåííîãî ãàçà íàñåëåíèþ (ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðèðîäíîãî ãàçà íàñåëåíèþ (ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ ÔÇ "Î ¦ 463662,3¦ 392136,2¦ 84,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 328¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦ 3272,4¦ 3269,0¦ 99,9¦
¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 329¦Ðàñõîäû íà ñàíàòîðíîå ëå÷åíèå âåòåðàíîâ è ¦ 7082,4¦ 7082,4¦ 100,0¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 53045,4¦ 52302,0¦ 98,6¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà ïàññàæèðñêîì àâòîìîáèëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 18803,0¦ 18803,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà ãîðýëåêòðîòðàíñïîðòå (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 75,0¦ 71,0¦ 94,7¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 171,0¦ 84,4¦ 49,4¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿ Þ.Ã.Áóçìàêîâà) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 59,0¦ 59,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ÎÎÎ "Ñóäîõîäíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "Ôðåãàò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ÎÎÎ "Êàìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàññàæèðñêèé ôëîò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 53,0¦ 53,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ÎÀÎ "Ïîðò Áåðåçíèêè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 3900,0¦ 3900,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ(êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ Ñâåðäëîâñêîé æåëåçíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè - ôèëèàëà ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 4900,0¦ 4900,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå íà ìåæäóãîðîäíûõ ëèíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäóøíîãî òðàíñïîðòà (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ÔÃÓÏ "Ïåðìñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâèàëèíèè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 334¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 12432,8¦ 12432,8¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîëüçîâàíèå òåëåôîíîì (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 334¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 19,0¦ 19,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîëüçîâàíèå òåëåôîíîì (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ Ñâåðäëîâñêîé æåëåçíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè - ôèëèàëà ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 334¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 116,7¦ 87,0¦ 74,6¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîëüçîâàíèå òåëåôîíîì (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 334¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 47,0¦ 47,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïîëüçîâàíèå òåëåôîíîì (êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñâÿçüòðàíñíåôòü") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 10644,0¦ 10644,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ýëåêòðè÷åñêîé ýíåðãèè (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìýíåðãî") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 4239,0¦ 4239,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ñæèæåííîãî ãàçà íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 8640,0¦ 8640,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðèðîäíîãî ãàçà íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÀÔ "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 82389,0¦ 82387,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäà÷è îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 346¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 10724,8¦ 10721,2¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå òâåðäîãî òîïëèâà (êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 347¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ ¦ 326,3¦ 321,4¦ 98,5¦
¦ ¦ ¦ ¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 348¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 152795,0¦ 152828,0¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 89891,5¦ 19210,0¦ 21,4¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå (êîìèòåò ñîöèàëüíîé ¦ 15939,0¦ 15663,0¦ 98,3¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñëóõîïðîòåçèðîâàíèå (êîìèòåò ñîöèàëüíîé çàùèòû ¦ 1083,0¦ 1083,0¦ 100,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ - äëÿ ïåðåäà÷è îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñëóõîïðîòåçèðîâàíèå (êîìèòåò ñîöèàëüíîé çàùèòû ¦ 1217,0¦ 1219,4¦ 100,2¦
¦ ¦ ¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 1086,6¦ 1086,6¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ - äëÿ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïåöèàëüíûõ ó÷åáíûõ ïîñîáèé ¦ 162,0¦ 158,0¦ 97,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâ íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ 70403,9¦ ¦ -¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ ïðî÷èõ ¦ 1 640,2¦ 1587,8¦ 96,8¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãîíå) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 174,0¦ 173,0¦ 99,4¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ñæèæåííîãî ãàçà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 592,0¦ 592,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 123,6¦ 86,8¦ 70,2¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (Ñâåðäëîâñêàÿ æåëåçíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãà - ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå çà ïîëüçîâàíèå ¦ 678,6¦ 670,4¦ 98,8¦
¦ ¦ ¦ ¦òåëåôîíîì (ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå çà ïîëüçîâàíèå ¦ 63,0¦ 58,7¦ 93,2¦
¦ ¦ ¦ ¦ðàäèî (ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 558¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå çà ïîëüçîâàíèå ¦ 9,0¦ 6,9¦ 76,7¦
¦ ¦ ¦ ¦êîëëåêòèâíîé òåëåâèçèîííîé àíòåííîé (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 498¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦ 81839,7¦ 81737,0¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 329¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 4527,7¦ 4530,6¦ 100,1¦
¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 4613,0¦ 4613,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ñâåðäëîâñêàÿ æåëåçíàÿ äîðîãà - ôèëèàë ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) â ¦ 67,0¦ 67,0¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (äëÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿ Áóçìàêîâà Þ.Ã.) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 66,0¦ 66,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (ÎÎÎ "Ñóäîõîäíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "Ôðåãàò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðîåçäà íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (ÎÎÎ "Êàìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàññàæèðñêèé ôëîò") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 333¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî ïðîåçäó íà âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (ÎÀÎ "Ïîðò Áåðåçíèêè") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 10510,0¦ 10510,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ñæèæåííîãî ãàçà íàñåëåíèþ (ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôèðìà" "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 345¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 20959,0¦ 20959,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå ïðèðîäíîãî ãàçà íàñåëåíèþ (ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôèðìà" "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 347¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ ¦ 2702,4¦ 2592,6¦ 95,9¦
¦ ¦ ¦ ¦è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 348¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 22167,6¦ 22171,8¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò ïî ¦ 14579,0¦ 14579,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòå óñëóã çà ïîëüçîâàíèå ðàäèî (ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Êîìïåíñàöèÿ ðàñõîäîâ íà ðåàëèçàöèþ ëüãîò ïî ¦ 1352,0¦ 1352,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòå óñëóã çà ïîëüçîâàíèå êîëëåêòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííîé (ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ñêèäêà ïî îïëàòå óñëóã âíåâåäîìñòâåííîé îõðàíû ¦ 266,0¦ 266,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 9146,7¦ 9198,8¦ 100,6¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 9146,7¦ 9198,8¦ 100,6¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 8546,7¦ 8509,0¦ 99,6¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦èçãîòîâëåíèå áëàíêîâ óäîñòîâåðåíèé äëÿ ¦ 600,0¦ 600,0¦ 100,0¦
¦ ¦ ¦ ¦èíâàëèäîâ è ëèö ñ áîëüøèì òðóäîâûì ñòàæåì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 89,8¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 522¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 19370,0¦ 19319,9¦ 99,7¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 19370,0¦ 19319,9¦ 99,7¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 3635,0¦ 3614,5¦ 99,4¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 1249,0¦ 1249,0¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 14390,0¦ 14360,4¦ 99,8¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 96,0¦ 96,0¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1807¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 345265,0¦ 344311,1¦ 99,7¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 489¦ ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 345265,0¦ 344311,1¦ 99,7¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 324¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 345265,0¦ 344311,1¦ 99,7¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1900¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 52070,0¦ 50401,9¦ 96,8¦
¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 1901¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 52070,0¦ 50401,9¦ 96,8¦
¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 460¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 52070,0¦ 50401,9¦ 96,8¦
¦ ¦ ¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 330¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 52070,0¦ 50401,9¦ 96,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2100¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 4848501,2¦ 4905412,4¦ 101,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2101¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 4848501,2¦ 4905412,4¦ 101,2¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 483¦ 358¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 553594,2¦ 572177,8¦ 103,4¦
¦ ¦ ¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 485¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 4135000,0¦ 4173317,6¦ 100,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 360¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 23949,0¦ 23949,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 369¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 4111051,0¦ 4149368,6¦ 100,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîòàöèÿ ¦ 1739449,0¦ 1739449,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèè, ïåðåäàâàåìûå íà âûïîëíåíèå ¦ 2371602,0¦ 2409919,6¦ 101,6¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ íîðìàòèâíûõ ïðàâîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 106635,0¦ 106635,0¦ 100,0¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 15.01.01 N 1313-203 ¦ 6167,0¦ 45803,0¦ 742,7¦
¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12.01.95 N 5-ÔÇ "Î ¦ 869474,0¦ 868651,0¦ 99,9¦
¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 11653,0¦ 11533,0¦ 99,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò 13.08.96 N 965 "Î ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàíèÿ ãðàæäàí èíâàëèäàìè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ 174490,0¦ 174490,0¦ 100,0¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ ñ áîëüøèì òðóäîâûì ñòàæåì" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âûïëàòà ñóáñèäèé ïî îïëàòå æèëèùíî- ¦ 745545,4¦ 745545,0¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 82985,0¦ 82984,0¦ 100,0¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 130000,0¦ 130000,0¦ 100,0¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2003-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 27408,6¦ 27408,6¦ 100,0¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà âûïîëíåíèå ãîðîäîì Ïåðìüþ ôóíêöèé ¦ 185167,0¦ 185167,0¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî îòîïëåíèþ è ¦ 20675,0¦ 20675,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðÿ÷åìó âîäîñíàáæåíèþ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîåêòíûå ðàáîòû ïî ìîñòîâîìó ¦ 10000,0¦ 9200,0¦ 92,0¦
¦ ¦ ¦ ¦ïåðåõîäó ÷åðåç ðåêó Åãîøèõó (II î÷åðåäü) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦âîññòàíîâëåíèå âîäíûõ îáúåêòîâ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèÿ ïî öåëåâîé êîìïëåêñíîé ïðîãðàììå ¦ ¦ 426,0¦ ¦
¦ ¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, èçäàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãðàôèè â 2000-2003 ãîäàõ" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ñîäåðæàíèþ ¦ 402,0¦ 402,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèíÿòîãî â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü ã. Ëûñüâû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 489¦ ¦Ôîíä êîìïåíñàöèé ¦ 159907,0¦ 159917,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 367¦Ñóáâåíöèè è ñóáñèäèè ìóíèöèïàëüíûì ¦ 124105,7¦ 124116,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿì íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 937,7¦ 954,0¦ 101,7¦
¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû" è ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 105069,2¦ 105069,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ 18098,8¦ 18093,0¦ 100,0¦
¦ ¦ ¦ ¦ëüãîò ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 384¦Cóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35801,3¦ 35801,0¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2300¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 26089,0¦ 25837,6¦ 99,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2301¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 26089,0¦ 25837,6¦ 99,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 151¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 12531,0¦ 12493,0¦ 99,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáîðîíå ¦ 12531,0¦ 12493,0¦ 99,7¦
¦ ¦ ¦ ¦è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Òåõîáñëóæèâàíèå ñèñòåì öåíòðàëèçîâàííîãî ¦ 4998,0¦ 4998,0¦ 100,0¦
¦ ¦ ¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå îáëàñòíîå ó÷ðåæäåíèå "Ùèò" ¦ 3903,0¦ 3865,0¦ 99,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ÇÇÏÓ ¦ 3243,0¦ 3243,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå àâòîñàíèòàðíûõ îòðÿäîâ ¦ 387,0¦ 387,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 500¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 13518,0¦ 13344,6¦ 98,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 13518,0¦ 13344,6¦ 98,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 13365,0¦ 13321,4¦ 99,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ïðîäàæè ¦ 153,0¦ 23,2¦ 15,2¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 40,0¦ -¦ -¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 40,0¦ -¦ -¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 40,0¦ ¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2600¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 314362,0¦ 314362,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 2601¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 314362,0¦ 314362,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 479¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 314362,0¦ 314362,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 532¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 314362,0¦ 314362,0¦ 100,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 254362,0¦ 254362,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðîã è ¦ 254362,0¦ 254362,0¦ 100,0¦
¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîññòàíîâëåíèå ñðåäñòâ òåððèòîðèàëüíîãî ¦ 60000,0¦ 60000,0¦ 100,0¦
¦ ¦ ¦ ¦äîðîæíîãî ôîíäà, îòâëå÷åííûõ â 2002 ãîäó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî âçëåòíî-ïîñàäî÷íîé ïîëîñû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àýðîïîðòà "Áîëüøîå Ñàâèíî" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3000¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 217602,3¦ 204602,4¦ 94,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3001¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 34000,0¦ -¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 510¦ ¦Ðåçåðâíûå ôîíäû ¦ 34000,0¦ -¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ ¦ 34000,0¦ -¦ -¦
¦ ¦ ¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦ 34000,0¦ ¦ -¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3002¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 22885,8¦ 19870,4¦ 86,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 511¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 12340,8¦ 11079,1¦ 89,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 12340,8¦ 11079,1¦ 89,8¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 512¦ ¦Ñîäåðæàíèå ÷ëåíîâ îáëàñòíîé èçáèðàòåëüíîé ¦ 8305,0¦ 6717,9¦ 80,9¦
¦ ¦ ¦ ¦êîìèññèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 512¦ 027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 8305,0¦ 6717,9¦ 80,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå äåíåæíîå ñîäåðæàíèå ïðåäñåäàòåëåé ¦ 3386,0¦ 2653,9¦ 78,4¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 513¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ïåðìñêîé îáëàñòíîé ¦ 2240,0¦ 2073,4¦ 92,6¦
¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2240,0¦ 2073,4¦ 92,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3003¦ ¦ ¦Áþäæåòíûå ññóäû ¦ -180965,0¦ -169953,1¦ 93,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 348¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ -¦ 33988,1¦ -¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 229¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ -¦ 33988,1¦ -¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ -¦ 33988,1¦ -¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à ññóä ¦ 177701,2¦ 65000,0¦ 36,6¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò ññóä ¦ -177701,2¦ -31011,9¦ 17,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 349¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ -¦ -3945,7¦ -¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 228¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäîâ ¦ -¦ -3945,7¦ -¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ -¦ -3945,7¦ -¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè çàâîçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðîêàìè íàâèãàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à ññóä ¦ 57271,0¦ 16640,0¦ 29,1¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò ññóä ¦ -57271,0¦ -20585,7¦ 35,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 514¦ 399¦Äðóãèå ññóäû è êðåäèòû ¦ -180965,0¦ -199995,5¦ 110,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à ññóä è êðåäèòîâ ¦ 271400,0¦ 621271,0¦ 228,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 30000,0¦ 334301,0¦1114,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- äîðîæíîìó êîìèòåòó îáëàñòè ¦ 177900,0¦ 177900,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- êîìèòåòó ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ 63500,0¦ 84500,0¦ 133,1¦
¦ ¦ ¦ ¦òóðèçìó îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- äðóãèå ññóäû ¦ ¦ 24570,0¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò ññóä è êðåäèòîâ ¦ 452365,0¦ 821266,5¦ 181,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3004¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 341681,5¦ 354685,1¦ 103,8¦
¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 341681,5¦ 354685,1¦ 103,8¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 341681,5¦ 354685,1¦ 103,8¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïóáëèêàöèþ çàêîíîäàòåëüíûõ àêòîâ ¦ 7141,0¦ 6991,6¦ 97,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ïåíñèîíåðàì ¦ 330,0¦ 330,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîãðàììå "Áåçîïàñíûé òðóä â ¦ 252,0¦ 252,0¦ 100,0¦
¦ ¦ ¦ ¦Ïðèêàìüå" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ 445,0¦ 307,2¦ 69,0¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè â 2002-2003 ó÷åáíîì ãîäó ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîþç ïîòðåáèòåëüñêèõ îáùåñòâ Ïåðìñêîé îáëàñòè ¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦ ¦- 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 ¦ 2283,6¦ 12771,2¦ 559,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 1474,0¦ 10164,6¦ 689,6¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò öåëåâûõ ñðåäñòâ è ¦ ¦ 1610,6¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Êóëüòóðíî-äåëîâîãî öåíòðà ¦ 6657,0¦ 5524,4¦ 83,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ 3000,0¦ 1882,6¦ 62,8¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìüè óìåðøåãî ¦ 31,0¦ 30,7¦ 99,0¦
¦ ¦ ¦ ¦äåïóòàòà Çàéöåâà Í.Â. ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó Àðñåíòüåâîé ¦ 14,0¦ 13,3¦ 95,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 17022,0¦ 17022,0¦ 100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áåðåçíèêè íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 12983,0¦ 12983,0¦ 100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîëèêàìñêà íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà óïðàâëåíèå îáúåêòàìè ¦ 3751,0¦ 3728,5¦ 99,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ïðîâåðêå ¦ 1092,8¦ 1092,8¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíîãî íåäâèæèìîãî èìóùåñòâà (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 897,0¦ 892,3¦ 99,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà îáëàñòíûõ îáùåñòâåííûõ îðãàíèçàöèé ¦ 1500,0¦ 1513,2¦ 100,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦ 1183,0¦ 1186,2¦ 100,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- Ïåðìñêèé îáëàñòíîé ñîâåò æåíùèí ¦ 67,0¦ 67,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- Ïåðìñêèé îáëàñòíîé ñîâåò âåòåðàíîâ ¦ 250,0¦ 260,0¦ 104,0¦
¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà, Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà Ïåðìñêîé ¦ 3644,0¦ 3733,1¦ 102,4¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Ïåðìñêîãî ôîíäà ñîäåéñòâèÿ ¦ 1107,1¦ 1022,4¦ 92,3¦
¦ ¦ ¦ ¦âåí÷óðíûì èíâåñòèöèÿì ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ 4456,0¦ 4453,1¦ 99,9¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èçäàíèå êíèãè Á.Â.Êîíîïëåâà ¦ 280,0¦ 280,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà âîññòàíîâëåíèå ñîöèàëüíî çíà÷èìûõ îáúåêòîâ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦â ×å÷åíñêîé ðåñïóáëèêå (àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû êóëüòîâûõ ¦ 1505,0¦ 650,0¦ 43,2¦
¦ ¦ ¦ ¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ (Ïåðìñêîå ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíîå îòäåëåíèå Ìåæäóíàðîäíîãî èñòîðèêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîñâåòèòåëüñêîãî, ïðàâîçàùèòíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîòâîðèòåëüíîãî îáùåñòâà "Ìåìîðèàë") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ äíÿ ïàìÿòè ¦ 37,0¦ 37,0¦ 100,0¦
¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ (Ïåðìñêîå îáëàñòíîå îòäåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìåæäóíàðîäíîãî èñòîðèêî-ïðîñâåòèòåëüñêîãî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîçàùèòíîãî è áëàãîòâîðèòåëüíîãî îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìåìîðèàë") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè èñïîëíèòåëüíîãî ¦ 645,0¦ 645,0¦ 100,0¦
¦ ¦ ¦ ¦êîìèòåòà Ìåæðåãèîíàëüíîé àññîöèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Áîëüøîé Óðàë" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çàêîí "Î ãîñóäàðñòâåííîì ñîöèàëüíîì çàêàçå â ¦ 1900,0¦ 1726,7¦ 90,9¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦ 1007,7¦ 835,0¦ 82,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦ 329,6¦ 329,2¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- äåïàðòàìåíò êóëüòóðû è èñêóññòâà îáëàñòè ¦ 99,9¦ 99,8¦ 99,9¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè ¦ 200,0¦ 200,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå îáëàñòè ¦ 262,8¦ 262,7¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦óïðàâëåíèþ ôåäåðàëüíîãî êàçíà÷åéñòâà ÌÔ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ è ó÷àñòèå â ÿðìàðêàõ ñîöèàëüíûõ è ¦ 2600,0¦ 2525,0¦ 97,1¦
¦ ¦ ¦ ¦êóëüòóðíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ 12852,0¦ 12852,0¦ 100,0¦
¦ ¦ ¦ ¦÷åðåç ÑÌÈ (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåíåæíîå âîçíàãðàæäåíèå ïî÷åòíûì ãðàæäàíàì ¦ 245,0¦ 180,0¦ 73,5¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé íà ïîäãîòîâêó ¦ 11766,0¦ 11766,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ìåðîïðèÿòèé â ¦ 171196,4¦ 163778,2¦ 95,7¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïðîãðàììîé ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå âåí÷óðíîé ÿðìàðêè çà ¦ 7067,4¦ 5432,1¦ 76,9¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåêóùåãî õàðàêòåðà ïî ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îïëàòà óñëóã ïî îïðåäåëåíèþ ðåéòèíãà îáëàñòè ¦ 990,0¦ 918,8¦ 92,8¦
¦ ¦ ¦ ¦àãåíòñòâîì Moody's Investors Service ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ ¦ 5512,0¦ 5512,0¦ 100,0¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà 2003- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2005 ãîäû (äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè íàñåëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçâðàò ëèçèíãîâûõ ïëàòåæåé îò îðãàíèçàöèé ¦ -74441,0¦ -71724,1¦ 96,4¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 2607,0¦ 2669,0¦ 102,4¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦àïïàðàò àäìèíèñòðàöèè ¦ 1871,0¦ 1933,0¦ 103,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáëàñòíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 736,0¦ 736,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè ¦ 2110,0¦ 2029,2¦ 96,2¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïðèêàìüÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦àïïàðàò àäìèíèñòðàöèè ¦ 2025,0¦ 1944,2¦ 96,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îêðóæíîå Êîìè-Ïåðìÿöêîå êíèæíîå èçäàòåëüñòâî ¦ 85,0¦ 85,0¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1163,5¦ 997,0¦ 85,7¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìåìîðèàëüíûé ¦ 780,0¦ 780,0¦ 100,0¦
¦ ¦ ¦ ¦öåíòð èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé "Ïåðìü-36"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìåìîðèàëüíûé öåíòð èñòîðèè ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé "Ïåðìü-36") ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Ïåðìñêîãî îáëàñòíîãî ôîíäà ¦ 2554,2¦ 2383,3¦ 93,3¦
¦ ¦ ¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ ïàññàæèðñêèõ ïåðåâîçîê ¦ 10000,0¦ 8728,5¦ 87,3¦
¦ ¦ ¦ ¦âîçäóøíûì òðàíñïîðòîì (ÔÃÓÏ "Ïåðìñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâèàëèíèè"), âñåãî ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ 488,0¦ 488,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè êîòåëüíîé Áåðåçíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî àâèàïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ 3516,0¦ 3516,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè èìóùåñòâà Áåðåçíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî àâèàïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- ïîäãîòîâêà êîòåëüíîé Áåðåçíèêîâñêîãî ¦ 5996,0¦ 4724,5¦ 78,8¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî àâèàïðåäïðèÿòèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåííîé â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè, ê ðàáîòå â çèìíèõ óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2004 ãã. ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèè Êîìè-Ïåðìÿöêîãî îêðóãà íà ¦ 1870,5¦ ¦ -¦
¦ ¦ ¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû îêðóãà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ 1730,0¦ ¦
¦ ¦ ¦ ¦óñëóã ïî äåïàðòàìåíòó èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ 82615,0¦ 82611,7¦ 100,0¦
¦ ¦ ¦ ¦óñëóã ïî Ïåðìñêîé ðåãèñòðàöèîííîé ïàëàòå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 13296,9¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦10992188,1¦10925521,6¦ 99,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÃÎÓÏ "Þãæåëäîðñòðîé" íà âûïîëíåíèå ïðîåêòíî- ¦ ¦ 221,1¦ ¦
¦ ¦ ¦ ¦èçûñêàòåëüñêèõ ðàáîò ïî æåëåçíîäîðîæíîé ëèíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãðèãîðüåâñêàÿ - Êóäûìêàð" ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Áþäæåò ñîäåéñòâèÿ èíâåñòèöèÿì ¦ 135334,0¦ 66898,0¦ 49,4¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Óðàëüñêèé ôîíä ïîääåðæêè ìàëîãî ¦ 28034,0¦ 9951,0¦ 35,5¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîåêòîâ ñóáúåêòîâ ìàëîãî ¦ 10608,9¦ 10608,9¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Óðàëüñêèì ôîíäîì ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà çà ñ÷åò ðàíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäàííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò ñðåäñòâ ñóáúåêòàìè ìàëîãî ¦ -10608,9¦ -10608,9¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò âîçâðàòà ðàíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäàííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Áþäæåò ñòðîèòåëüñòâà ñîöèàëüíîé èíôðàñòðóêòóðû ¦ 665276,2¦ 663406,2¦ 99,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó ó÷åáíî-ëàáîðàòîðíîãî ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦êîðïóñà ãåîëîãè÷åñêîãî ôàêóëüòåòà Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà (Ïåðìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé óíèâåðñèòåò) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- îáúåêòû áåðåãîóêðåïëåíèÿ â ã. Äîáðÿíêå ¦ 7,3¦ 7,3¦ 100,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦- îáúåêòû ðåêîíñòðóêöèè â ã. Êóíãóðå - ¦ 236,7¦ 236,7¦ 100,0¦
¦ ¦ ¦ ¦óêðåïëåíèå äàìáû íà ð. Øàêâà, ëåâûé áåðåã ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå æèëûõ ïîìåùåíèé (àïïàðàò ¦ 4650,0¦ 4650,0¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 1589,7¦ 1549,9¦ 97,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" (äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè), âñåãî ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáúåêò - "Îáëàñòíîé öåíòð ôèçè÷åñêîé êóëüòóðû ¦ 1460,0¦ 1460,0¦ 100,0¦
¦ ¦ ¦ ¦è çäîðîâüÿ", ðåêîíñòðóêöèÿ êîðïóñîâ ñ öåëüþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàíèÿ öåíòðîâ ñïîðòèâíûõ êîìàíä îáëàñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáúåêò - "Ïàíñèîíàò "Ó÷èòåëü" ¦ 129,7¦ 89,9¦ 69,3¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå çäàíèÿ äëÿ ìóçåÿ èì. Â.Ï.Àñòàôüåâঠ150,0¦ -¦ -¦
¦ ¦ ¦ ¦(äåïàðòàìåíò êóëüòóðû è èñêóññòâà îáëàñòè) ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç öåëåâûõ áþäæåòíûõ ôîíäîâ) ¦11792798,3¦11656046,9¦ 98,8¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3100¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3216433,0¦ 3198250,9¦ 99,4¦
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¦ 3111¦ ¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3146688,0¦ 3142462,4¦ 99,9¦
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¦ ¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 3146688,0¦ 3142462,4¦ 99,9¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
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¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 3146688,0¦ 3142462,4¦ 99,9¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ 3130¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦ 69745,0¦ 55788,5¦ 80,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ 520¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 69745,0¦ 55788,5¦ 80,0¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ 397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 69745,0¦ 55788,5¦ 80,0¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâîé áþäæåòíûé ôîíä ïî ñòðîèòåëüñòâó ¦ 9880,0¦ 9880,0¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòèâíîãî êîìïëåêñà â ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáëàñòíîé öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ¦ 59865,0¦ 45908,5¦ 76,7¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(ñ öåëåâûìè áþäæåòíûìè ôîíäàìè) ¦15009231,3¦14854297,8¦ 99,0¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ (-), ÏÐÎÔÈÖÈÒ (+) ¦ 70874,5¦ 729663,3¦ ¦
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¦ Êîä ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
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¦03000¦ ¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ -814000 ¦ -814000 ¦ ¦
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¦03001¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ 589500 ¦ ¦
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¦03002¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 814000 ¦ 1403500 ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦04000¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 195197 ¦ 169180,8¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦04120¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 195197 ¦ 56761,8¦ ¦
¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦04220¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ¦ ¦ 83126,0¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦04330¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ 29293,0¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦08000¦ ¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ -21311¦ -21129¦ ¦
¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦08001¦ ¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦08002¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 21311¦ 21129¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦10000¦ ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 569239,5¦ -63715,1¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦10010¦ ¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ 569239,5¦ 725266¦ ¦
¦ ¦ ¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦10020¦ ¦ ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ ¦ 788981,1¦ ¦
¦ ¦ ¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-----+------+------+-----------------------------------------------+----------+----------+------+
+-----+------+------+-----------------------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ -70874,5¦ -729663,3¦ ¦
¦ ¦ ¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦
L-----+------+------+-----------------------------------------------+----------+----------+-------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 03.06.2004 N 1409-286
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
È ÎÁÚÅÌÛ ÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß Â 2003 ÃÎÄÓ
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¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Ñóììà, ¦
¦ ¦òûñ. ðóáëåé ¦
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¦Ôèíàíñèðóåìûå ïî íîðìàòèâàì ìèíèìàëüíîé áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+-----------------------------------------------------------------+------------+
¦"Áåçîïàñíûé òðóä â Ïðèêàìüå íà 2001-2005 ãîäû" ¦ 252¦
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¦Ôèíàíñèðóåìûå íå ïî íîðìàòèâàì ìèíèìàëüíîé áþäæåòíîé ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ 699306¦
¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû" ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ ïðîãðàììà "Àíòè-ãåïàòèò íà 2001-2003 ãîäû" ¦ 13538,6¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà áîðüáû ñ òóáåðêóëåçîì â Ïåðìñêîé ¦ 1178,8¦
¦îáëàñòè íà 2001-2003 ãîäû ¦ ¦
+-----------------------------------------------------------------+------------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ãàðìîíèçàöèè íàöèîíàëüíûõ è ¦ 3040¦
¦ìåæíàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïðèêàìüÿ íà 1999-2003 ãã. ¦ ¦
+-----------------------------------------------------------------+------------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ 5867¦
¦â Ïåðìñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè) íà 2001-2003 ãîäû "Àíòè- ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ïîëèòè÷åñêîé è ïðàâîâîé ¦ 3111¦
¦êóëüòóðû íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà 2002-2006 ãîäû ¦ ¦
+-----------------------------------------------------------------+------------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ñðåäñòâ ¦ 4265¦
¦ìàññîâîé èíôîðìàöèè, èçäàòåëüñêîé äåÿòåëüíîñòè è ïîëèãðàôèè â ¦ ¦
¦2000-2003 ãîäàõ" ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ïðèêàìüÿ" íà 2002-2005 ¦ 14360,4¦
¦ãîäû ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè Ïðèêàìüÿ" íà 2002-2005 ¦ 15414¦
¦ãîäû ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ 23884,4¦
¦Ïåðìñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà îõðàíû, âîñïðîèçâîäñòâà è ¦ 4500¦
¦óñòîé÷èâîãî èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ è óãîäèé íà 1999- ¦ ¦
¦2003 ãîäû ¦ ¦
+-----------------------------------------------------------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èñïîëüçîâàíèÿ, îõðàíû, çàùèòû ¦ 66931¦
¦ëåñíîãî ôîíäà è âîñïðîèçâîäñòâà ëåñîâ Ïåðìñêîé îáëàñòè íà 2001- ¦ ¦
¦2005 ãîäû ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü íà òåððèòîðèè ¦ 12100¦
¦Ïåðìñêîé îáëàñòè" íà 2002-2005 ãîäû ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 17022¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Áåðåçíèêè íà 2002-2007 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 12983¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ñîëèêàìñêà íà 2002-2007 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìåìîðèàëüíûé öåíòð èñòîðèè ¦ 780¦
¦ïîëèòè÷åñêèõ ðåïðåññèé "Ïåðìü-36" íà 2002-2005 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âîññòàíîâëåíèå è îõðàíà âîäíûõ ¦ 10975¦
¦îáúåêòîâ Ïåðìñêîé îáëàñòè íà 2003-2005 ãã." ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ 48219¦
¦ãèïåðòîíèè, ðàçâèòèå èíâàçèâíîé êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦
¦ñîñóäèñòîé õèðóðãèè â Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî ¦ 3000¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ïðîôèëàêòèêè íàðêîìàíèè ¦ 10080,8¦
¦è íåçàêîííîãî îáîðîòà íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ ¦ ¦
¦âåùåñòâ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ñðåäû Ïåðìñêîé ¦ 19047,5¦
¦îáëàñòè" íà 2001-2005 ãîäû ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è èñïîëüçîâàíèå ¦ 65274,1¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû è ¦ ¦
¦íà ïåðñïåêòèâó äî 2010 ãîäà" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 102317¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè (2003-2007 ãîäû)" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ðåàáèëèòàöèÿ èíâàëèäîâ ¦ 1969,9¦
¦Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âóçû è ðåãèîí" (2003-2005 ãã.) ¦ 3200¦
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¦"Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ 5512¦
¦Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû" ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ 2695¦
¦ñïîðòà è çäîðîâîãî îáðàçà æèçíè íàñåëåíèÿ â Ïåðìñêîé îáëàñòè íà ¦ ¦
¦2003-2005 ãîäû" ¦ ¦
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¦ÈÒÎÃÎ ðàñõîäû ïî ïðîãðàììàì ¦ 1170823,5¦
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Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 03.06.2004 N 1409-286
ÎÁÚÅÌ ÄÎÒÀÖÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
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¦N ï/ï¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ñóììà, ¦
¦ ¦ ¦òûñ. ðóáëåé¦
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¦ 1¦ã. Ãðåìÿ÷èíñê ¦ 74393¦
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¦ 2¦ã. Êèçåë ¦ 134623¦
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¦ 3¦ã. Êðàñíîêàìñê ¦ 22584¦
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¦ 4¦ã. Êóíãóð ¦ 84620¦
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¦ 5¦ã. Ëûñüâà ¦ 107571¦
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¦ 6¦ã. ×óñîâîé ¦ 8057¦
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¦ 7¦ð-í Áàðäûìñêèé ¦ 24121¦
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¦ 8¦ð-í Áåðåçîâñêèé ¦ 36927¦
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¦ 9¦ð-í Á-Ñîñíîâñêèé ¦ 80023¦
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¦ 10¦ð-í Âåðåùàãèíñêèé ¦ 130657¦
+-----+---------------------------------------+-----------+
¦ 11¦ð-í Ãîðíîçàâîäñêèé ¦ 7686¦
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¦ 12¦ð-í Åëîâñêèé ¦ 68167¦
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¦ 13¦ð-í Èëüèíñêèé ¦ 80016¦
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¦ 14¦ð-í Êàðàãàéñêèé ¦ 126013¦
+-----+---------------------------------------+-----------+
¦ 15¦ð-í Êèøåðòñêèé ¦ 76763¦
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¦ 16¦ð-í Êóíãóðñêèé ¦ 75386¦
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¦ 17¦ð-í Íûòâåíñêèé ¦ 66501¦
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¦ 18¦ð-í Îðäèíñêèé ¦ 18569¦
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¦ 19¦ð-í Îõàíñêèé ¦ 79224¦
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¦ 20¦ð-í Î÷åðñêèé ¦ 38145¦
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¦ 21¦ð-í Ñèâèíñêèé ¦ 79893¦
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¦ 22¦ð-í Ñóêñóíñêèé ¦ 99729¦
+-----+---------------------------------------+-----------+
¦ 23¦ð-í Óèíñêèé ¦ 57116¦
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¦ 24¦ð-í ×åðäûíñêèé ¦ 162665¦
+-----+---------------------------------------+-----------+
¦ ¦Èòîãî ïî ðàéîíàì ¦ 1739449¦
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