2 àâãóñòà 2005 ãîäà N 2357-521
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîé îáëàñòè
21 èþëÿ 2005 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîé îáëàñòè çà 2004 ãîä ïî äîõîäàì â ñóììå 23774041,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 20757427,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 3016614 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 01.01.2005 â ñóììå 667953,1 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè â ñóììå 485951,5 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2004 ãîäà áþäæåòíûõ êðåäèòîâ çà ñ÷åò îáëàñòíîãî áþäæåòà â ðàçìåðå 193477,4 òûñ. ðóáëåé, â òîì ÷èñëå íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà, â ðàçìåðå 170600 òûñ. ðóáëåé.
Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2004 ãîäà áþäæåòíûõ ññóä ìóíèöèïàëüíûì îáðàçîâàíèÿì çà ñ÷åò îáëàñòíîãî áþäæåòà â ðàçìåðå 316500 òûñ. ðóáëåé.
Ñòàòüÿ 4. Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ öåëåâûõ ïðîãðàìì â ñîñòàâå òåêóùèõ ðàñõîäîâ îáëàñòíîãî áþäæåòà è îáúåìû èõ ôèíàíñèðîâàíèÿ â 2004 ãîäó â ñóììå 1208168,5 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü îáúåì äîòàöèé ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â 2004 ãîäó â ñóììå 1151530 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü âûïîëíåíèå ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîé îáëàñòè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. ãóáåðíàòîðà
Ïåðìñêîé îáëàñòè
Î.À.×ÈÐÊÓÍÎÂ
02.08.2005 N 2357-521
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 02.08.2005 N 2357-521
Ôîðìà N Ã-1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
â òûñ. ðóáëåé
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¦ ¦ äîõîäîâ ¦ çàêîíîì ¦èñïîëíåíî ¦èñïîëíåíèÿ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦15191856,2¦18198710,0¦ 119,8¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦11722084,2¦14915077 ¦ 127,2¦
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¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 7369094,2¦ 9996083 ¦ 135,6¦
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¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦ 7369094,2¦ 9996083 ¦ 135,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà èñêëþ÷åíèåì ¦ 4174182,6¦ 4690742 ¦ 112,4¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ â âèäå äèâèäåíäîâ, âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦
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¦ ¦áàíêàõ, äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ëèö, çàðåãèñòðèðîâàííûõ â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ëèöàìè â âèäå¦ 8285,5¦ 9065 ¦ 109,4¦
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¦ ¦âûãîäû ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî ¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
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¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â ¦ 31860,6¦ 75179 ¦ 236,0¦
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¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 38305 ¦ 68925 ¦ 179,9¦
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¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 38305 ¦ 68925 ¦ 179,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 1266989 ¦ 1077057 ¦ 85,0¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì¦ 1265708 ¦ 1070600 ¦ 84,6¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1020201¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ¦ 8888 ¦ 2094 ¦ 23,6¦
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¦1020203¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ ¦ 264 ¦ ¦
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¦1020205¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ 200 ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1020215¦Âèíà ¦ 28207 ¦ 15959 ¦ 56,6¦
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¦1020217¦Ïèâî ¦ 135608 ¦ 141626 ¦ 104,4¦
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¦1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 1019717 ¦ 821450 ¦ 80,6¦
¦ ¦ñïèðòà ñâûøå 25% (çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
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¦1020251¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ 33577 ¦ 54329 ¦ 161,8¦
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¦1020253¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 10134 ¦ 15090 ¦ 148,9¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1281 ¦ 900 ¦ 70,3¦
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¦1020432¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû, ¦ 1281 ¦ 900 ¦ 70,3¦
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¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ 5016 ¦ ¦
¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ ¦ 541 ¦ ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1410274 ¦ 1170494 ¦ 83,0¦
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¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1410274 ¦ 1170494 ¦ 83,0¦
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¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 792509 ¦ 1047633 ¦ 132,2¦
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¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 485384 ¦ 727139 ¦ 149,8¦
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¦1050311¦Íåôòü ¦ 410967 ¦ 675043 ¦ 164,3¦
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¦1050320¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 7232 ¦ 1265 ¦ 17,5¦
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¦1050340¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 67185 ¦ 50831 ¦ 75,7¦
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¦1050500¦Âîäíûé íàëîã ¦ 303457 ¦ 311764 ¦ 102,7¦
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¦1050801¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 3668 ¦ 3511 ¦ 95,7¦
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¦1400000¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ -11551 ¦ ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 137888,3¦ 307631,1¦ 223,1¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 73927,1¦ 185775 ¦ 251,3¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è ¦ 12700 ¦ 12962 ¦ 102,1¦
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¦2010120¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ¦ 12700 ¦ 12962 ¦ 102,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 48228 ¦ 73579 ¦ 152,6¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ 3 ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ ¦ -72 ¦ ¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦ 621 ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ 2020 ¦ 1199 ¦ 59,4¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
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¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ 1062 ¦ 2899 ¦ 273,0¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
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¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ 233 ¦ 745 ¦ 319,7¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 44913 ¦ 68184 ¦ 151,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ 33746 ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 4511,1¦ 6460 ¦ 143,2¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
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¦2010402¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 4511,1¦ 6460 ¦ 143,2¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 6988 ¦ 28435 ¦ 406,9¦
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¦2010640¦Ïðî÷èå äîõîäû ¦ ¦ 18 ¦ ¦
+-------+-----------------------------------------------------+----------+----------+----------+
¦2010652¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ 1681 ¦ ¦
¦ ¦âîçâðàòà ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 1500 ¦ 13274 ¦ 884,9¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
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¦2010832¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ 1500 ¦ 13274 ¦ 884,9¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ 12 ¦ ¦
¦ ¦è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ 12596 ¦ ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ 3012 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 60999 ¦ 74193 ¦ 121,6¦
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¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 56500 ¦ 70728 ¦ 125,2¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦ ¦ ¦
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¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 4499 ¦ 3465 ¦ 77,0¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦2064020¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 4499 ¦ 3465 ¦ 77,0¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1937 ¦ 2284,1¦ 117,9¦
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¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1025,2¦ 45379 ¦ 4426,4¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 2474783,7¦ 2503042 ¦ 101,1¦
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¦3020100¦Äîòàöèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 553930 ¦ 553930 ¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ ¦ 42394 ¦ 42394 ¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 487932 ¦ 487932 ¦ 100,0¦
¦ ¦ïîääåðæàíèå ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 23604 ¦ 23604 ¦ 100,0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 700018,9¦ 687690 ¦ 98,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé íà ðåàëèçàöèþ ôåäåðàëüíûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ àêòîâ): ¦ ¦ ¦ ¦
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¦3020239¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ 360389 ¦ 360389 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
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¦3020242¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ 246469 ¦ 246469 ¦ 100,0¦
¦ ¦óñëóã è òâåðäîãî òîïëèâà íàñåëåíèþ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ÐÔ â¦ ¦ ¦ ¦
¦ ¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
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¦3020240¦- íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 87589,6¦ 74274 ¦ 84,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
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¦3020241¦- íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ 1454,6¦ 1425 ¦ 98,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
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¦3020260¦Ïðî÷èå ñóáâåíöèè (íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4116,7¦ 5133 ¦ 124,7¦
¦ ¦ïîìîùíèêîâ ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ïîìîùíèêîâ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ 16593,5¦ 24601 ¦ 148,3¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦3020400¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1196356,8¦ 1194459 ¦ 99,8¦
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¦3020412¦Ñóáñèäèè èç ôåäåðàëüíîãî Ôîíäà ðåôîðìèðîâàíèÿ ¦ 176221,5¦ 176222 ¦ 100,0¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ: ¦ ¦ ¦ ¦
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¦3020413¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ 373818 ¦ 373818 ¦ 100,0¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã è òâåðäîãî òîïëèâà íàñåëåíèþ ¦ ¦ ¦ ¦
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¦3020414¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ 20154 ¦ 20154 ¦ 100,0¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
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¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà êîìïåíñàöèþ ¦ 24265,2¦ 24265 ¦ 100,0¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 601898,1¦ 600000 ¦ 99,7¦
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¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ 34478 ¦ ¦
¦ ¦ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦3030000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ(èç ¦ 7884,5¦ 7884 ¦ 100,0¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÛ (áåç öåëåâûõ áþäæåòíûõ ôîíäîâ) ¦17804528,2¦21009383,1¦ 118,0¦
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¦4200000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 2022176 ¦ 2096262,4¦ 103,7¦
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¦4210000¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1971482 ¦ 2052914,4¦ 104,1¦
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¦4220000¦Îáëàñòíîé öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ¦ 50694 ¦ 43348 ¦ 85,5¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ 717797,3¦ 668396 ¦ 93,1¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦5010000¦Äîõîäû îò ñîáñòâåííîñòè îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 200 ¦ ¦ 0,0¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦5020000¦Ðûíî÷íàÿ ïðîäàæà òîâàðîâ è óñëóã ¦ 574965,1¦ 510289 ¦ 88,8¦
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¦5030000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ïðåäïðèíèìàòåëüñêîé è ¦ 142632,2¦ 158107 ¦ 110,8¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ(ñ öåëåâûìè áþäæåòíûìè ôîíäàìè) ¦20544501,5¦23774041,5¦ 115,7¦
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¦äåë, ¦âàÿ ¦ðàñ-¦ ¦ çàêîíîì ¦ ¦èñïîëíåíèÿ¦
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¦0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 547020,1¦ 534633 ¦ 97,7¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
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¦0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 99600 ¦ 98886 ¦ 99,3¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
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¦ ¦021 ¦ ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé âëàñòè ¦ 1051 ¦ 1046 ¦ 99,5¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦009 ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ 1051 ¦ 1046 ¦ 99,5¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦023 ¦ ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 3606 ¦ 3554 ¦ 98,6¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦032 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 3606 ¦ 3554 ¦ 98,6¦
¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦025 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ 94943 ¦ 94286 ¦ 99,3¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 41894,3¦ 41413 ¦ 98,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 53048,7¦ 52873 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 403838 ¦ 393496 ¦ 97,4¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦034 ¦ ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 8721 ¦ 7758 ¦ 89,0¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦033 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ 8721 ¦ 7758 ¦ 89,0¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦036 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 395117 ¦ 385738 ¦ 97,6¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ 165564,6¦ 158677 ¦ 95,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 74839,9¦ 67336 ¦ 90,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà, âñåãî ¦ 90724,7¦ 91341 ¦ 100,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Èíûå îðãàíû èñïîëíèòåëüíîé âëàñòè ¦ 229552,4¦ 227061 ¦ 98,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 174370,5¦ 173410 ¦ 99,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà, âñåãî ¦ 55181,9¦ 53651 ¦ 97,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ìåðîïðèÿòèÿ ïî ãîñòåõíàäçîðó ¦ 1840 ¦ 1840 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0105 ¦ ¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 42553,1¦ 41262 ¦ 97,0¦
¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦039 ¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 6847,7¦ 5772 ¦ 84,3¦
¦ ¦ ¦ ¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1855 ¦ 1816 ¦ 97,9¦
¦ ¦ ¦ ¦óïîëíîìî÷åííîãî ïî ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 876 ¦ 779 ¦ 88,9¦
¦ ¦ ¦ ¦óïîëíîìî÷åííîãî ïî ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîìîùíèêîâ ÷ëåíîâ ¦ 4116,7¦ 3177 ¦ 77,2¦
¦ ¦ ¦ ¦Ñîâåòà Ôåäåðàöèè è ïîìîùíèêîâ äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦041 ¦397 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 21134,4¦ 20919 ¦ 99,0¦
¦ ¦ ¦ ¦(ñîäåðæàíèå) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 520 ¦ 443 ¦ 85,2¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦041 ¦397 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû -¦ 30 ¦ 30 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦048 ¦ ¦Ñîäåðæàíèå Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 14541 ¦ 14541 ¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 10597,7¦ 10598 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3943,3¦ 3943 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0107 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦ 1029 ¦ 989 ¦ 96,1¦
¦ ¦ ¦ ¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦002 ¦ ¦Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦ 1029 ¦ 989 ¦ 96,1¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦002 ¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè ⦠1029 ¦ 989 ¦ 96,1¦
¦ ¦ ¦ ¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0200 ¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 61548 ¦ 61044 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0201 ¦ ¦ ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 61548 ¦ 61044 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦064 ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ìèðîâûõ ñóäåé ¦ 61548 ¦ 61044 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 34518 ¦ 32518 ¦ 94,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 27030 ¦ 28526 ¦ 105,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà ïðîâåäåíèå êàïèòàëüíîãî ¦ 2199 ¦ 4809 ¦ 218,7¦
¦ ¦ ¦ ¦ðåìîíòà ïîìåùåíèé, çàíèìàåìûõ ñóäåáíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêàìè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0300 ¦ ¦ ¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 3612 ¦ 2786 ¦ 77,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0304 ¦ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 3612 ¦ 2786 ¦ 77,1¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦125 ¦ ¦Ðàñõîäû íà ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 3612 ¦ 2786 ¦ 77,1¦
¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3612 ¦ 2786 ¦ 77,1¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 419787,3¦ 403552 ¦ 96,1¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 415717,3¦ 399838 ¦ 96,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 171993,8¦ 157377 ¦ 91,5¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 171993,8¦ 157377 ¦ 91,5¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÃÈÁÄÄ ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 59631,8¦ 53469 ¦ 89,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 59631,8¦ 53469 ¦ 89,7¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 112042 ¦ 103588 ¦ 92,5¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë Ïåðìñêîé ¦ 111942 ¦ 103488 ¦ 92,4¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêîå ëèíåéíîå óïðàâëåíèå âíóòðåííèõ ¦ 100 ¦ 100 ¦ 100,0¦
¦ ¦ ¦ ¦äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 320 ¦ 320 ¦ 100,0¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 243723,5¦ 242461 ¦ 99,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 243723,5¦ 242461 ¦ 99,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 207633,3¦ 206720 ¦ 99,6¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÑÌÝÓ ÃÓÂÄ îáëàñòè ¦ 36090,2¦ 35741 ¦ 99,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 16394,2¦ 16390 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 19607,6¦ 19351 ¦ 98,7¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ 88,4¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0505 ¦ ¦ ¦Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 500 ¦ 500 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 500 ¦ 500 ¦ 100,0¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 500 ¦ 500 ¦ 100,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 500 ¦ 500 ¦ 100,0¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0507 ¦ ¦ ¦Òàìîæåííûå îðãàíû ¦ 100 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 100 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 100 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 100 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0510 ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 832 ¦ 576 ¦ 69,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦062 ¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 832 ¦ 576 ¦ 69,2¦
¦ ¦ ¦ ¦êîíòîð ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 832 ¦ 576 ¦ 69,2¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0512 ¦ ¦ ¦Îðãàíû ïî êîíòðîëþ çà îáîðîòîì ¦ 2638 ¦ 2638 ¦ 100,0¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåùåñòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2638 ¦ 2638 ¦ 100,0¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2638 ¦ 2638 ¦ 100,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 2638 ¦ 2638 ¦ 100,0¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0600 ¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 39555 ¦ 39555 ¦ 100,0¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0602 ¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 39555 ¦ 39555 ¦ 100,0¦
¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦281 ¦ ¦ÍÈÎÊÐ ¦ 39555 ¦ 39555 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦216 ¦Äðóãèå ÍÈÎÊÐ ¦ 39555 ¦ 39555 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 122570,7¦ 131379,3¦ 107,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0701 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 8267,3¦ 8267,3¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦293 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 8267,3¦ 8267,3¦ 100,0¦
¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦441 ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 8267,3¦ 8267,3¦ 100,0¦
¦ ¦ ¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2612 ¦ 2612 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ ïî Çàêîíó Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ áîëüøîé ñòðàõîâîé ñòàæ" (ÇÀÎ "Ôèðìঠ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 5650 ¦ 5650 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ ïî Çàêîíó Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ áîëüøîé ñòðàõîâîé ñòàæ" (ÇÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ôèðìà" "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 5,3¦ 5,3¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ ïî Çàêîíó Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèõ áîëüøîé ñòðàõîâîé ñòàæ" (ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìðåãèîíãàç") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0705 ¦ ¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 0 ¦ 10570 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦313 ¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 0 ¦ 10570 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0 ¦ 10570 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå âíåâåäîìñòâåííîé ýêñïåðòèçû ¦ ¦ 10570 ¦ ¦
¦ ¦ ¦ ¦(ðàñõîäû çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 42303,4¦ 41712 ¦ 98,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦313 ¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 42303,4¦ 41712 ¦ 98,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦198 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 42303,4¦ 41712 ¦ 98,6¦
¦ ¦ ¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà: ¦ 130 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ãàðàæà Ïåðìñêîãî òåàòðà äðàìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÓÃÈÁÄÄ ÃÓÂÄ Ïåðìñêîé îáëàñòè: îïëàòà ¦ 6000 ¦ 5267 ¦ 87,8¦
¦ ¦ ¦ ¦ðàñõîäîâ ïî ðàçðàáîòêå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòàöèè è ñòðîèòåëüñòâî ïðèñòðîÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ ÃÈÁÄÄ ÃÓÂÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 36173,4¦ 36077 ¦ 99,7¦
¦ ¦ ¦ ¦âîññòàíîâëåíèå âîäíûõ îáúåêòîâ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðåãèñòðàöèîííàÿ ïàëàòà (çà ñ÷åò ñðåäñòâ îò ¦ ¦ 368 ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íûõ ïðîäàæ è óñëóã) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0707 ¦314 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ ¦ 0 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0709 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 72000 ¦ 70830 ¦ 98,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦475 ¦ ¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 72000 ¦ 70830 ¦ 98,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦411 ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé ¦ 72000 ¦ 70830 ¦ 98,4¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 72000 ¦ 70830 ¦ 98,4¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû è íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñïåêòèâó äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 706260,7¦ 685841 ¦ 97,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0805 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 706260,7¦ 685841 ¦ 97,1¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦342 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 87962,7¦ 76436 ¦ 86,9¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 87962,7¦ 76436 ¦ 86,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà è ¦ 57547,7¦ 54243 ¦ 94,3¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà è ¦ 30000 ¦ 21827 ¦ 72,8¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ - çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà è ¦ 415 ¦ 366 ¦ 88,2¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ - çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 618298 ¦ 609405 ¦ 98,6¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 618298 ¦ 609406 ¦ 98,6¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 583817 ¦ 580081 ¦ 99,4¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2005 ãîäû" (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïëåìåííîãî ¦ 50192 ¦ 50192 ¦ 100,0¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýëèòíîãî ¦ 14000 ¦ 14000 ¦ 100,0¦
¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè íà óïëàòó ÷àñòè ñòðàõîâîãî âçíîñà ¦ 19600 ¦ 17690 ¦ 90,3¦
¦ ¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âûðàùèâàíèÿ ¦ 9262 ¦ 9262 ¦ 100,0¦
¦ ¦ ¦ ¦îâîùåé çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 7130 ¦ 6992 ¦ 98,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 12517 ¦ 12507 ¦ 99,9¦
¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ), ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâ è çàíÿòîñòè ñåëüñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 84431 ¦ 84431 ¦ 100,0¦
¦ ¦ ¦ ¦ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 27.04.2002 ¦ 6000 ¦ 5998 ¦ 100,0¦
¦ ¦ ¦ ¦N 144-23 "Îá ýêîíîìè÷åñêîì ñòèìóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîâëå÷åíèÿ â ñåëüñêîõîçÿéñòâåííûé îáîðîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåèñïîëüçóåìûõ ïàõîòíûõ çåìåëü, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â çåìëÿõ çàïàñà è ôîíäàõ ïåðåðàñïðåäåëåíèÿ"¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 10000 ¦ 8734 ¦ 87,3¦
¦ ¦ ¦ ¦àãðàðíûõ ïðîäîâîëüñòâåííûõ ðûíêîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå îñíîâíûõ ¦ 231201 ¦ 231201 ¦ 100,0¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðàñõîäîâ ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîå èìóùåñòâî è ñäåëîê ñ íèì, ïîìèìî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñäåëîê íà îò÷óæäåíèå èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîòàðèàëüíîå óäîñòîâåðåíèå äîãîâîðîâ çàëîãঠ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà (èïîòåêè), îöåíêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèå ïðåäìåòà çàëîãà, ðàçðàáîòêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâëåíèå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîêóìåíòàöèè íåçàðåãèñòðèðîâàííûõ ñòðîåíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 124634 ¦ 124634 ¦ 100,0¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî áàíêîâñêèì êðåäèòàì è çàéìàì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå êàäðîâ è îïûòíî- ¦ 10500 ¦ 10298 ¦ 98,1¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ðàáîòû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 4669 ¦ 4607 ¦ 98,7¦
¦ ¦ ¦ ¦13.12.2001 N 1906-338 "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïðîåêò "Àðèñ" ¦ 3350 ¦ 3142 ¦ 93,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 34481 ¦ 29325 ¦ 85,0¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè (2003-2007 ãîäû)" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñëóæáà çåìåëüíîãî êàäàñòðà ïî Ïåðìñêîé ¦ 28157 ¦ 28157 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 6324 ¦ 1167 ¦ 18,5¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0900 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ 89918,6¦ 89920 ¦ 100,0¦
¦ ¦ ¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0902 ¦ ¦ ¦Ëåñíûå ðåñóðñû ¦ 619 ¦ 619 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦361 ¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 619 ¦ 619 ¦ 100,0¦
¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦226 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîôèëàêòèêå ¦ 619 ¦ 619 ¦ 100,0¦
¦ ¦ ¦ ¦è ïîäãîòîâêå ê òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïðèðîäîïîëüçîâàíèÿ ¦ 619 ¦ 619 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0903 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦ 4644 ¦ 4404 ¦ 94,8¦
¦ ¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦362 ¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 4644 ¦ 4404 ¦ 94,8¦
¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 4644 ¦ 4404 ¦ 94,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÃÓ "Àíàëèòè÷åñêèé öåíòð" ¦ 1030 ¦ 1018 ¦ 98,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÃÓ "Àíàëèòè÷åñêèé öåíòð" çà ñ÷åò ðûíî÷íîé ¦ 2214 ¦ 1879 ¦ 84,9¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÃÓ "Àíàëèòè÷åñêèé öåíòð" çà ñ÷åò ¦ 1400 ¦ 1507 ¦ 107,6¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0904 ¦ ¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦ 3390 ¦ 3636 ¦ 107,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦363 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî¦ 3390 ¦ 3636 ¦ 107,3¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 3390 ¦ 3636 ¦ 107,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêèé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦ 3390 ¦ 3636 ¦ 107,3¦
¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦0906 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 81265,6¦ 81261 ¦ 100,0¦
¦ ¦ ¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 81265,6¦ 81261 ¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 81265,6¦ 81261 ¦ 100,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èñïîëüçîâàíèÿ, ¦ 63306 ¦ 63305 ¦ 100,0¦
¦ ¦ ¦ ¦îõðàíû, çàùèòû ëåñíîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâà ëåñîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦ 42826,5¦ 42826 ¦ 100,0¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ïî Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÔÃÓ "Ïåðìñåëüëåñ" ¦ 15826,5¦ 15826 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àãåíòñòâî ëåñíîãî õîçÿéñòâà ïî Ïåðìñêîé ¦ 4653 ¦ 4653 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè è Êîìè-Ïåðìÿöêîìó àâòîíîìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âîññòàíîâëåíèå¦ 13459,6¦ 13456 ¦ 100,0¦
¦ ¦ ¦ ¦è îõðàíà âîäíûõ îáúåêòîâ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2003-2005 ãîäû" (Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà îõðàíû, ¦ 4500 ¦ 4500 ¦ 100,0¦
¦ ¦ ¦ ¦âîñïðîèçâîäñòâà è óñòîé÷èâîãî èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõîòíè÷üèõ æèâîòíûõ è óãîäèé íà 2004-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã. (óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíûõ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 115321 ¦ 113165,6¦ 98,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1002 ¦ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 102213 ¦ 102213 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦370 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî ¦ 102213 ¦ 102213 ¦ 100,0¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 102213 ¦ 102213 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 6213 ¦ 6213 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïî Çàêîíó Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ 143 ¦ 143 ¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" (Ñâåðäëîâñêàÿ æåëåçíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãà - ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïî Óêàçó ãóáåðíàòîðà Ïåðìñêîé îáëàñòè "Îá ¦ 6070 ¦ 6070 ¦ 100,0¦
¦ ¦ ¦ ¦óñòàíîâëåíèè ëüãîòíîãî ïðîåçäà â ëåòíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðåìÿ âåòåðàíàì òðóäà è ïåíñèîíåðàì ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàðîñòè" (Ñâåðäëîâñêàÿ æåëåçíàÿ äîðîãà - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ïàññàæèðñêèõ ¦ 96000 ¦ 96000 ¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîçîê íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (Ñâåðäëîâñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíàÿ äîðîãà - ôèëèàë ÎÀÎ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1003 ¦ ¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 6974,4¦ 4819 ¦ 69,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦373 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî ¦ 6974,4¦ 4819 ¦ 69,1¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 6974,4¦ 4819 ¦ 69,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì èìóùåñòâà,¦ 6974,4¦ 4819 ¦ 69,1¦
¦ ¦ ¦ ¦âêëþ÷àÿ îñóùåñòâëåíèå êàïèòàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåêóùåãî ðåìîíòà, Áåðåçíèêîâñêîãî àýðîïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦(ÔÃÓÏ "Ïåðìñêèå àâèàëèíèè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1004 ¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 3472,6¦ 3472,6¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦375 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦ 3472,6¦ 3472,6¦ 100,0¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3472,6¦ 3472,6¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 533 ¦ 533 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óêàçó ãóáåðíàòîðà Ïåðìñêîé îáëàñòè "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâëåíèè ëüãîòíîãî ïðîåçäà â ëåòíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðåìÿ âåòåðàíàì òðóäà è ïåíñèîíåðàì ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàðîñòè", èç íèõ: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÔÃÎÓ ÑÏÎ "Ïåðìñêîå ðå÷íîå ó÷èëèùå" ¦ 251 ¦ 251 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Áåðåçíèêè" ¦ 70 ¦ 70 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÎÎ "Êàìñêèé ïàññàæèðñêèé ôëîò" ¦ 69 ¦ 69 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÏ Áóçìàêîâ Þ.Ã. ¦ 13 ¦ 13 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÇÀÎ "Ïðèêàìëåñ" ¦ 130 ¦ 130 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ïàññàæèðñêèõ ¦ 2500,6¦ 2500,6¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîçîê âîäíûì òðàíñïîðòîì ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÔÃÎÓ ÑÏÎ "Ïåðìñêîå ðå÷íîå ó÷èëèùå" ¦ 712,6¦ 712,6¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Áåðåçíèêè" ¦ 266 ¦ 266 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÎÎ "Êàìñêèé ïàññàæèðñêèé ôëîò" ¦ 309 ¦ 309 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÏ Áóçìàêîâ Þ.Ã. ¦ 401 ¦ 401 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÇÀÎ "Ïðèêàìëåñ" ¦ 812 ¦ 812 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ óáûòêîâ îò ïàññàæèðñêèõ ¦ 439 ¦ 439 ¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîçîê è âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí íà âîäíîì òðàíñïîðòå (ÈÏ Ñàâåëüåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ì.Ï.) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1006 ¦ ¦ ¦Ñâÿçü ¦ 2661 ¦ 2661 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦376 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 2661 ¦ 2661 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè (Ïåðìñêèé ¦ 2661 ¦ 2661 ¦ 100,0¦
¦ ¦ ¦ ¦ôèëèàë ýëåêòðîñâÿçè ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2661 ¦ 2661 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî Çàêîíó Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé" (Ïåðìñêèé ôèëèàë ýëåêòðîñâÿçè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Óðàëñâÿçüèíôîðì"): ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ïî àáîíåíòñêîé ïëàòå çà ïîëüçîâàíèå ¦ 2470 ¦ 2470 ¦ 100,0¦
¦ ¦ ¦ ¦òåëåôîíîì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ïî îïëàòå çà ïîëüçîâàíèå ðàäèî ¦ 172 ¦ 172 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- ïî îïëàòå çà ïîëüçîâàíèå êîëëåêòèâíîé ¦ 19 ¦ 19 ¦ 100,0¦
¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííîé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1100 ¦ ¦ ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 5213,9¦ 3563 ¦ 68,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1102 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 5213,9¦ 3563 ¦ 68,3¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 5213,9¦ 3563 ¦ 68,3¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5213,9¦ 3563 ¦ 68,3¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãîñóäàðñòâåííîé¦ 5213,9¦ 3563 ¦ 68,3¦
¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4447,1¦ 953 ¦ 21,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 338,1¦ 338 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦352 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 338,1¦ 338 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦356 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 338,1¦ 338 ¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3494 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦311 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 3494 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦440 ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 3494 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà îòîïëåíèå è ãîðÿ÷åå ¦ 3494 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦âîäîñíàáæåíèå æèëèùíîãî ôîíäà, ïëàíèðóåìîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ïðèíÿòèþ â 2004 ãîäó â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦ 615 ¦ 615 ¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦311 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 615 ¦ 615 ¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦444 ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ⦠615 ¦ 615 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîïàãàíäà æèëèùíî-êîììóíàëüíîé ðåôîðìû ¦ 615 ¦ 615 ¦ 100,0¦
¦ ¦ ¦ ¦(ÓÆÊÕ Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 297617,8¦ 299880 ¦ 100,8¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 29147 ¦ 31198 ¦ 107,0¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 29147 ¦ 31198 ¦ 107,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 29147 ¦ 31198 ¦ 107,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 17882 ¦ 19135 ¦ 107,0¦
¦ ¦ ¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ ñëóæáà ñïàñåíèÿ ¦ 11265 ¦ 12063 ¦ 107,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1303 ¦ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 0 ¦ 400 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦151 ¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 0 ¦ 400 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦083 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ 0 ¦ 400 ¦ ¦
¦ ¦ ¦ ¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 400 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 268470,8¦ 268282 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 268470,8¦ 268282 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦075 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 268470,8¦ 268282 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå è îñíàùåíèå ãîñóäàðñòâåííîé ¦ 260470,8¦ 260282 ¦ 99,9¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 8000 ¦ 8000 ¦ 100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòü íà òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 668606,7¦ 644669 ¦ 96,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2305,3¦ 2305 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 2305,3¦ 2305 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦259 ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 2305,3¦ 2305 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 276383 ¦ 271717 ¦ 98,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 276383 ¦ 271717 ¦ 98,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦260 ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 122130,2¦ 121604 ¦ 99,6¦
¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 30512,8¦ 30003 ¦ 98,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â ò.÷. çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè ¦ 4000 ¦ 3657 ¦ 91,4¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ 500 ¦ 335 ¦ 67,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 91617,4¦ 91601 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦261 ¦Ñïåöèàëüíûå øêîëû ¦ 21575,3¦ 21701 ¦ 100,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 20925,3¦ 20921 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 650 ¦ 780 ¦ 120,0¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦262 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 359,9¦ 360 ¦ 100,0¦
¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 359,9¦ 360 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦263 ¦Øêîëû-èíòåðíàòû ¦ 45354,6¦ 45380 ¦ 100,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 44179,7¦ 44073 ¦ 99,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 1000 ¦ 1135 ¦ 113,5¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 174,9¦ 172 ¦ 98,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦264 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 86516,4¦ 82255 ¦ 95,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 71584,9¦ 72651 ¦ 101,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 7563 ¦ 5127 ¦ 67,8¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 5968,5¦ 3077 ¦ 51,6¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 1400 ¦ 1400 ¦ 100,0¦
¦ ¦ ¦ ¦òåïëîõîäà "Ðóìá" (äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè äëÿ ïåðåäà÷è ÃÎÓ "Ïåðìñêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé äåòñêèé öåíòð "Âîñõîæäåíèå") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦265 ¦Äåòñêèå äîìà ¦ 446,6¦ 417 ¦ 93,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 446,6¦ 417 ¦ 93,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1403 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 30973,6¦ 30741 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 30973,6¦ 30741 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦266 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 2090,3¦ 2090 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 2090,3¦ 2090 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦267 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 28883,3¦ 28651 ¦ 99,2¦
¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 28883,3¦ 28651 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 170864,2¦ 167555 ¦ 98,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 170864,2¦ 167555 ¦ 98,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦268 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 170864,2¦ 167555 ¦ 98,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 102719,6¦ 102607 ¦ 99,9¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ìåäèöèíñêèé ¦ 22918 ¦ 22735 ¦ 99,2¦
¦ ¦ ¦ ¦êîëëåäæ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 25685 ¦ 25645 ¦ 99,8¦
¦ ¦ ¦ ¦(ìóçûêàëüíûå ó÷èëèùà) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 18916 ¦ 16220 ¦ 85,7¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã, âñåãî ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 9425 ¦ 7991 ¦ 84,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 2276,3¦ 2027 ¦ 89,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 7214,7¦ 6202 ¦ 86,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 625,6¦ 348 ¦ 55,6¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè, âñåãî ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò îáðàçîâàíèÿ ¦ 397,4¦ 345 ¦ 86,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 100 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 128,2¦ 3 ¦ 2,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1405 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 73533,8¦ 63405 ¦ 86,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 73533,8¦ 63405 ¦ 86,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦269 ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 49797,9¦ 41162 ¦ 82,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 31298,6¦ 31296 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 7422,5¦ 4010 ¦ 54,0¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 11076,8¦ 5856 ¦ 52,9¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦270 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 23735,9¦ 22243 ¦ 93,7¦
¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 8829 ¦ 8816 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 1344 ¦ 1344 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ 3409,6¦ 3397 ¦ 99,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 77 ¦ 77 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ 129 ¦ 120 ¦ 93,0¦
¦ ¦ ¦ ¦ñëóæáû ÃÓÂÄ îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 8984 ¦ 7853 ¦ 87,4¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã, âñåãî ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: äåïàðòàìåíò êóëüòóðû è ¦ 308,7¦ 188 ¦ 60,9¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 8675,3¦ 7665 ¦ 88,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 963,3¦ 636 ¦ 66,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè (äåïàðòàìåíò êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâà) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1406 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11319,5¦ 11787 ¦ 104,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 11319,5¦ 11787 ¦ 104,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦271 ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 11319,5¦ 11787 ¦ 104,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Cîäåðæàíèå ó÷ðåæäåíèé ¦ 8538,9¦ 8424 ¦ 98,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 2743,1¦ 3325 ¦ 121,2¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 37,5¦ 38 ¦ 101,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1407 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 103227,3¦ 97159 ¦ 94,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦ 68111,5¦ 62952 ¦ 92,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦272 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 51486,4¦ 46354 ¦ 90,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ 67 ¦ 67 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 40205,4¦ 36458 ¦ 90,7¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 244 ¦ 225 ¦ 92,2¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ (ñîäåðæàíèå ¦ 154 ¦ 154 ¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó - ¦ 9471 ¦ 9222 ¦ 97,4¦
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó - ¦ 1000 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó - ¦ 345 ¦ 228 ¦ 66,1¦
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦319 ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 16625,1¦ 16598 ¦ 99,8¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 10647 ¦ 10647 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 800 ¦ 781 ¦ 97,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1012,1¦ 1008 ¦ 99,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíîé öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî-¦ 300 ¦ 300 ¦ 100,0¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 3066 ¦ 3062 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 800 ¦ 800 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 178,6¦ 176 ¦ 98,5¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦386 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 178,6¦ 176 ¦ 98,5¦
¦ ¦ ¦ ¦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 ¦ 24 ¦ 24 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ (ñîäåðæàíèå ¦ 154,6¦ 152 ¦ 98,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 34937,2¦ 34031 ¦ 97,4¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 34937,2¦ 34031 ¦ 97,4¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 7991 ¦ 7979 ¦ 99,8¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãàðìîíèçàöèè ¦ 821 ¦ 820,5¦ 99,9¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ãã. ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ 715,3¦ 715¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2002-2006 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 23753¦ 22898,1¦ 96,4¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 150 ¦ 150 ¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçà æèçíè íàñåëåíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âóçû è ðåãèîí ¦ 1468 ¦ 1429,5¦ 97,4¦
¦ ¦ ¦ ¦(2003-2005 ãîäû)" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 38,9¦ 38,9¦ 100,0¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 342425,5¦ 322965 ¦ 94,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 328451,5¦ 309009 ¦ 94,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦410 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 83174,8¦ 79391 ¦ 95,5¦
¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦280 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 10614,5¦ 9110 ¦ 85,8¦
¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 5695,4¦ 5688 ¦ 99,9¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4116,3¦ 3422 ¦ 83,1¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 802,8¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦283 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 36210,8¦ 35429 ¦ 97,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 30430,6¦ 30093 ¦ 98,9¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4617,6¦ 4215 ¦ 91,3¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 1162,6¦ 1121 ¦ 96,4¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦284 ¦Áèáëèîòåêè ¦ 36349,5¦ 34852 ¦ 95,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 31898,4¦ 31694 ¦ 99,4¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 3336,1¦ 2512 ¦ 75,3¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 1115 ¦ 646 ¦ 57,9¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦411 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 185416,4¦ 170704 ¦ 92,1¦
¦ ¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦281 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 185416,4¦ 170704 ¦ 92,1¦
¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 120296,1¦ 119857 ¦ 99,6¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 42193,6¦ 33580 ¦ 79,6¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 22926,7¦ 17267 ¦ 75,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 59860,3¦ 58914 ¦ 98,4¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦287 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 59860,3¦ 58914 ¦ 98,4¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 51009,2¦ 51904 ¦ 101,8¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 6970,4¦ 6106 ¦ 87,6¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 1420,7¦ 444 ¦ 31,3¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 375 ¦ 375 ¦ 100,0¦
¦ ¦ ¦ ¦Ñîþçà ïèñàòåëåé Ðîññèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îðãàíèçàöèÿ Âñåðîññèéñêîé ¦ 85 ¦ 85 ¦ 100,0¦
¦ ¦ ¦ ¦òâîð÷åñêîé îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1503 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 13974 ¦ 13956 ¦ 99,9¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 8000 ¦ 8000 ¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦499 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦ 8000 ¦ 8000 ¦ 100,0¦
¦ ¦ ¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 5974 ¦ 5956 ¦ 99,7¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5974 ¦ 5956 ¦ 99,7¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 3153 ¦ 3146 ¦ 99,8¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãàðìîíèçàöèè ¦ 921 ¦ 910 ¦ 98,8¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ãã. ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ 100 ¦ 100 ¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 300 ¦ 300 ¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàöèîííûå¦ 1500 ¦ 1500 ¦ 100,0¦
¦ ¦ ¦ ¦ðåñóðñû ó÷ðåæäåíèé êóëüòóðû - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó è ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1600 ¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 26403 ¦ 24975 ¦ 94,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1601 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 11618 ¦ 10770 ¦ 92,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦420 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 11618 ¦ 10770 ¦ 92,7¦
¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11618 ¦ 10770 ¦ 92,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîèçâîäñòâî è âûäà÷ó â ýôèð ¦ 10019 ¦ 10019 ¦ 100,0¦
¦ ¦ ¦ ¦òåëåâèçèîííûõ è ðàäèîïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèÿìè ã. Ïåðìè ïî ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷èìîé òåìàòèêå (àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîèçâîäñòâî è âûäà÷ó â ýôèð ¦ 1514 ¦ 566 ¦ 37,4¦
¦ ¦ ¦ ¦òåëåâèçèîííûõ ïðîãðàìì òåëåðàäèîêîìïàíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè (çà èñêëþ÷åíèåì ã. Ïåðìè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíî çíà÷èìîé òåìàòèêå (àïïàðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå ñðåäñò⦠85 ¦ 85 ¦ 100,0¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêàÿ àññîöèàöèÿ ðàäèî è òåëåâèäåíèÿ ¦ ¦ 100 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1602 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 14410,2¦ 14093,2¦ 97,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦422 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦ 1614,2¦ 1777,2¦ 110,1¦
¦ ¦ ¦ ¦ïå÷àòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1614,2¦ 1777,2¦ 110,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå ñðåäñò⦠114,2¦ 277,2¦ 242,7¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è ¦ 1500 ¦ 1500 ¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèå ïîëèãðàôèè è êíèãîèçäàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦425 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 12796 ¦ 12316 ¦ 96,2¦
¦ ¦ ¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12796 ¦ 12316 ¦ 96,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðàçìåùåíèå ïóáëèêàöèé â ¦ 12796 ¦ 12316 ¦ 96,2¦
¦ ¦ ¦ ¦ãîðîäñêèõ (ðàéîííûõ) ãàçåòàõ î ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âàæíûõ ïðîáëåìàõ è î ìåðàõ, ïðèíèìàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèåé îáëàñòè è Çàêîíîäàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîáðàíèåì îáëàñòè äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñòàáèëüíîñòè (àïïàðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1603 ¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 374,8¦ 111,8¦ 29,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦420, ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 374,8¦ 111,8¦ 29,8¦
¦ ¦422 ¦ ¦òåëåðàäèîêîìïàíèé è ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 374,8¦ 111,8¦ 29,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå ñðåäñò⦠374,8¦ 111,8¦ 29,8¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 1743534 ¦ 1676773,4¦ 96,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1461971,6¦ 1395247 ¦ 95,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦430 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1337183,5¦ 1295954 ¦ 96,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦300 ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ 809286,5¦ 779450 ¦ 96,3¦
¦ ¦ ¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 694192,3¦ 686260 ¦ 98,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò äîõîäîâ îò ¦ 200 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ïî ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 106223,5¦ 87603 ¦ 82,5¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 8670,7¦ 5587 ¦ 64,4¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦301 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 60193,2¦ 56403 ¦ 93,7¦
¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 16465,6¦ 16415 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 43727,6¦ 39988 ¦ 91,4¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦303 ¦Ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 27511,1¦ 27407 ¦ 99,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 25106 ¦ 25105 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 2405,1¦ 2302 ¦ 95,7¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦304 ¦Äîìà ðåáåíêà - ñîäåðæàíèå ó÷ðåæäåíèé ¦ 4617 ¦ 4616 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦304 ¦Äîìà ðåáåíêà - ñîäåðæàíèå ó÷ðåæäåíèé çà ¦ 550 ¦ 268 ¦ 48,7¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦306 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 32032,7¦ 32026 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 31982,7¦ 31964 ¦ 99,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 50 ¦ 62 ¦ 124,0¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 402993 ¦ 395784 ¦ 98,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 253282,7¦ 256618 ¦ 101,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñòðàõîâàíèå ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ 357 ¦ ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðåçåðâ íà ñòðàõîâàíèå ìåäèöèíñêèõ ¦ 3736 ¦ 5 ¦ 0,1¦
¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 20254,9¦ 17550 ¦ 86,6¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 2908,7¦ 2253 ¦ 77,5¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (ÃÎÓ "Ïåðìñêèé ¦ 1400 ¦ 1320 ¦ 94,3¦
¦ ¦ ¦ ¦îáëàñòíîé Öåíòð ñåðòèôèêàöèè è êîíòðîëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 7834,7¦ 7594 ¦ 96,9¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓ "Ïåðìñêèé îáëàñòíîé Öåíòð ñåðòèôèêàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è êîíòðîëÿ êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ")¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 110444 ¦ 110444 ¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè ëüãîòíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÔ îò 20.07.94 N 890 (óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå â ñîîòâåòñòâèè ñ ¦ 2001 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ÐÔ îò 30.06.94¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 890 (óïðàâëåíèå çäðàâîîõðàíåíèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ)¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå ïî Çàêîíó ÐÔ "Î ¦ 774 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(óïðàâëåíèå çäðàâîîõðàíåíèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ)¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 389 ¦ 363 ¦ 93,3¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦386 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 389 ¦ 363 ¦ 93,3¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 389 ¦ 363 ¦ 93,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 124399,1¦ 98930 ¦ 79,5¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 124399,1¦ 98930 ¦ 79,5¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 18819,5¦ 7410,3¦ 39,4¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è¦ 20781 ¦ 20781 ¦ 100,0¦
¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàçèâíîé êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñóäèñòîé õèðóðãèè â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå¦ 72900 ¦ 62105,2¦ 85,2¦
¦ ¦ ¦ ¦è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 8268,6¦ 5893,8¦ 71,3¦
¦ ¦ ¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîìó íàñåëåíèþ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 290 ¦ 290 ¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 3270 ¦ 2449,7¦ 74,9¦
¦ ¦ ¦ ¦"Îõðàíà îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ëè÷íîé è ¦ 70 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1702 ¦ ¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 13287,3¦ 13220 ¦ 99,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦432 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 13287,3¦ 13220 ¦ 99,5¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦313 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 13287,3¦ 13220 ¦ 99,5¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñàíèòàðíî-ãèãèåíè÷åñêèå è ¦ 9196 ¦ 9196 ¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîýïèäåìèîëîãè÷åñêèå ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâîäèìûå ãîñóäàðñòâåííîé ñàíýïèäåìñëóæáîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦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 ¦ 1726 ¦ 100,0¦
¦ ¦ ¦ ¦òåððèòîðèé (ÔÃÓ "Öåíòð ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 2266 ¦ 2261 ¦ 99,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ðûíî÷íîé ¦ 94,3¦ 32 ¦ 33,9¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã (óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 5 ¦ 5 ¦ 100,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè (óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 268275,1¦ 268306,4¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦433 ¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦ 200000 ¦ 200000 ¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòèâíûõ êîìàíä èãðîâûõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóïåðëèãè, âûñøåé ëèãè è ïåðâîé ëèãè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäñòàâëÿþùèõ Ïåðìñêóþ îáëàñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîññèéñêèõ è ìåæäóíàðîäíûõ ñîðåâíîâàíèÿõ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå èõ äåòñêèõ ñïîðòèâíûõ êëóáîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦293 ¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ 200000 ¦ 200000 ¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 200000 ¦ 200000 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦434 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 59218,1¦ 60314 ¦ 101,9¦
¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦293 ¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ 59218,1¦ 60314 ¦ 101,9¦
¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 50568,1¦ 50568 ¦ 100,0¦
¦ ¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òóðèçìó) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ïëîñêîñòíûõ ñîîðóæåíèé ¦ 4650 ¦ 4641 ¦ 99,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ 4000 ¦ 5105 ¦ 127,6¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 9057 ¦ 7992,4¦ 88,2¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 9057 ¦ 7992,4¦ 88,2¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãàðìîíèçàöèè ¦ 585 ¦ 576,6¦ 98,6¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ãã. ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 8230 ¦ 7175,6¦ 87,2¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçà æèçíè íàñåëåíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 182 ¦ 180,2¦ 99,0¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1670158,6¦ 1453067,6¦ 87,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 415275 ¦ 424078 ¦ 102,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ 414388,2¦ 423197 ¦ 102,1¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦320 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 360056,2¦ 369299 ¦ 102,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 276417,1¦ 274628 ¦ 99,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 9292,5¦ 7345 ¦ 79,0¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 74346,6¦ 87326 ¦ 117,5¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦321 ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 308 ¦ 308 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 54024 ¦ 53590 ¦ 99,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé, âñåãî ¦ 52935,9¦ 52921 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦ 28795,1¦ 28795 ¦ 100,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦13.08.96 N 965 "Î ïîðÿäêå ïðèçíàíèÿ ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàìè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 101,3¦ 52 ¦ 51,3¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 986,8¦ 617 ¦ 62,5¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 886,8¦ 881 ¦ 99,3¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦386 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 886,8¦ 881 ¦ 99,3¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 175165,4¦ 122077 ¦ 69,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ 90922 ¦ 82605 ¦ 90,9¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦322 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 90922 ¦ 82605 ¦ 90,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 8223 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦ 57345 ¦ 57345 ¦ 100,0¦
¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû òðóæåíèêàì ¦ 6198 ¦ 6198 ¦ 100,0¦
¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 3237 ¦ 3237 ¦ 100,0¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ïåíñèîíåðàì, ¦ 15825 ¦ 15825 ¦ 100,0¦
¦ ¦ ¦ ¦èìåþùèì áîëüøîé ñòðàõîâîé ñòàæ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ çà íàåì æèëûõ ïîìåùåíèé ¦ 94 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ãðàæäàíàì, óâîëåííûì ñ âîåííîé ñëóæáû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦442 ¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 81843,4¦ 37074 ¦ 45,3¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦322 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 3044,2¦ 2803 ¦ 92,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Îá îõðàíå ñåìüè, ¦ 2678,2¦ 2545 ¦ 95,0¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî÷åòíûì ãðàæäàíàì ¦ 366 ¦ 258 ¦ 70,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦326 ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 78799,2¦ 34271 ¦ 43,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðñîíàëüíûå äîïëàòû ê ãîñóäàðñòâåííûì ¦ 1244,6¦ 1007 ¦ 80,9¦
¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì, ¦ 14382 ¦ 13432 ¦ 93,4¦
¦ ¦ ¦ ¦çàìåùàâøèì ãîñóäàðñòâåííûå äîëæíîñòè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì îòäåëüíûì¦ 61755,4¦ 18634 ¦ 30,2¦
¦ ¦ ¦ ¦êàòåãîðèÿì ìàëîèìóùèõ ïåíñèîíåðîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äîïëàòû ê ïåíñèÿì ëèöàì, ïîëó÷èâøèì ¦ 1417,2¦ 1198 ¦ 84,5¦
¦ ¦ ¦ ¦èíâàëèäíîñòü âñëåäñòâèå âîåííîé òðàâìû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 2400 ¦ 2398 ¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦319 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 2400 ¦ 2398 ¦ 99,9¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 2400 ¦ 2398 ¦ 99,9¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 15422,6¦ 14901 ¦ 96,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦446 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 15422,6¦ 14901 ¦ 96,6¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦323 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15422,6¦ 14901 ¦ 96,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 10982,9¦ 12492 ¦ 113,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ îò ¦ 4380 ¦ 2243 ¦ 51,2¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò áåçâîçìåçäíûõ¦ 59,7¦ 166 ¦ 278,1¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 664578,8¦ 559238,6¦ 84,1¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦351 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 87,6¦ 60,6¦ 69,2¦
¦ ¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 87,6¦ 60,6¦ 69,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 46 ¦ 46 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå òåëåôîíîì (Ïåðìñêèé ôèëèàë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîñâÿçè ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 3,6¦ 3,6¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ (Ñâåðäëîâñêàÿ æåëåçíàÿ äîðîãà - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 3 ¦ 1 ¦ 33,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ")¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 14 ¦ 10 ¦ 71,4¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ")¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 21 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè (ÎÀÎ "Ïåðìýíåðãî") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦489 ¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 546340,7¦ 442792 ¦ 81,0¦
¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦328 ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 10421,9¦ 10396 ¦ 99,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦329 ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 704,3¦ 700 ¦ 99,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠99756 ¦ 94261 ¦ 94,5¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà ïàññàæèðñêîì àâòîìîáèëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è îðãàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠40142 ¦ 40142 ¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà ãîðýëåêòðîòðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäà÷è îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠120,3¦ 60 ¦ 49,9¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è îðãàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠462,3¦ 460 ¦ 99,5¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ è íà ïåðåïðàâàõ (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ), èç íèõ: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÔÃÎÓ ÑÏÎ "Ïåðìñêîå ðå÷íîå ó÷èëèùå" ¦ 135 ¦ 135 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Áåðåçíèêè" ¦ 90 ¦ 90 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÎÎ "Êàìñêèé ïàññàæèðñêèé ôëîò" ¦ 67 ¦ 67 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÇÀÎ "Ïðèêàìëåñ" ¦ 65 ¦ 65 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÏ Ñàâåëüåâ Ì.Ï. ¦ 62 ¦ 60 ¦ 96,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÏ Áóçìàêîâ Þ.Ã. ¦ 43,3¦ 43 ¦ 99,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠6915,3¦ 6915 ¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîé äîðîãè - ôèëèàëà ÎÀÎ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠12510,8¦ 12508 ¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà ìåæäóãîðîäíûõ ëèíèÿõ âîçäóøíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòà (äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ îáëàñòè - äëÿ ïåðåäà÷è ÔÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìñêèå àâèàëèíèè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 29629,5¦ 29629 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå òåëåôîíîì (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëèàëà ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 283,1¦ 276 ¦ 97,5¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå òåëåôîíîì (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è îðãàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 103,5¦ 86 ¦ 83,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå òåëåôîíîì (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ Ñâåðäëîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîé äîðîãè - ôèëèàëà ÎÀÎ "Ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦334 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 131,2¦ 130 ¦ 99,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå òåëåôîíîì (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñâÿçüòðàíñíåôòü") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 7905,2¦ 7905 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìýíåðãî") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 4404,2¦ 4404 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ - äëÿ ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 7202,5¦ 7203 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ - äëÿ ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 9,8¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ - äëÿ ÎÎÎ "Ïåðìðåãèîíãàç") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦346 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2,3¦ 2 ¦ 87,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå òâåðäîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâà (äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïåðåäà÷è àäìèíèñòðàöèè Óèíñêîãî ðàéîíà)¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦347 ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 386,9¦ 357 ¦ 92,3¦
¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦348 ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 203622,5¦ 203623 ¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 121627,1¦ 23735 ¦ 19,5¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çóáíîå ïðîòåçèðîâàíèå (äåïàðòàìåíò ¦ 15409,7¦ 15314 ¦ 99,4¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è îðãàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñëóõîïðîòåçèðîâàíèå ¦ 6363 ¦ 6363 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Íà ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ (äåïàðòàìåíò ¦ 4 ¦ 4 ¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è îðãàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 2054 ¦ 2054 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå ðàäèî (äåïàðòàìåíò ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ - äëÿ Ïåðìñêîãî ôèëèàëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîñâÿçè ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðåçåðâ íà ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ 97796,4¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è òâåðäîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦489 ¦ ¦Ôîíä êîìïåíñàöèé íà ðåàëèçàöèþ ïðî÷èõ ¦ 2111,6¦ 1932,5¦ 91,5¦
¦ ¦ ¦ ¦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 ¦ 146,3¦ 146,3¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà (äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 536 ¦ 536 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà (äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 326,7¦ 155 ¦ 47,4¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ÎÀÎ "Ïåðìýíåðãî)¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ (âûïàäàþùèõ äîõîäîâ) ⦠204,2¦ 204,2¦ 100,0¦
¦ ¦ ¦ ¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ïåðåäà÷è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîé æåëåçíîé äîðîãå - ôèëèàëó ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦558 ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã ñâÿçè ¦ 898,4¦ 891¦ 99,2¦
¦ ¦ ¦ ¦(äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ - äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäà÷è Ïåðìñêîìó ôèëèàëó ýëåêòðîñâÿçè ÎÀΦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦498 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 86901,9¦ 86175,5¦ 99,2¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦329 ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 4253 ¦ 4108 ¦ 96,6¦
¦ ¦ ¦ ¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 4969,5¦ 4969,5¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîáùåíèÿ (Ñâåðäëîâñêàÿ æåëåçíàÿ äîðîãà - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦333 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 349 ¦ 349 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÔÃÎÓ ÑÏÎ "Ïåðìñêîå ðå÷íîå ó÷èëèùå" ¦ 179 ¦ 179 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÀÎ "Ïîðò Áåðåçíèêè" ¦ 34 ¦ 34 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÎÎÎ "Êàìñêèé ïàññàæèðñêèé ôëîò" ¦ 35 ¦ 35 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÏ Áóçìàêîâ Þ.Ã. ¦ 82 ¦ 82 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÇÀÎ "Ïðèêàìëåñ" ¦ 19 ¦ 19 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 9808 ¦ 9808 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ")¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 20836 ¦ 20836 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (ÇÀÎ "Ôèðìà "Óðàëãàçñåðâèñ")¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦345 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 18 ¦ 18 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàçà íàñåëåíèþ (ÎÎÎ "Ïåðìðåãèîíãàç") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦347 ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ 2953,4¦ 2601 ¦ 88,1¦
¦ ¦ ¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦348 ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 26647 ¦ 26647 ¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè è ïðîèçâîäñòâó ëåêàðñòâ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ðàñõîäû íà ñëóõîïðîòåçèðîâàíèå ¦ 317 ¦ 317 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 15225 ¦ 15225 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå ðàäèî (Ïåðìñêèé ôèëèàë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîñâÿçè ÎÀÎ "Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 1307 ¦ 1297 ¦ 99,2¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå óñëóã çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèå êîëëåêòèâíîé òåëåâèçèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àíòåííîé (Ïåðìñêèé ôèëèàë ýëåêòðîñâÿçè ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óðàëñâÿçüèíôîðì") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦ñêèäêà ïî îïëàòå óñëóã âíåâåäîìñòâåííîé ¦ 219 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦îõðàíû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 8225,5¦ 8307 ¦ 101,0¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 8225,5¦ 8307 ¦ 101,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 8225,5¦ 8307 ¦ 101,0¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦522 ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 20911,5¦ 19971 ¦ 95,5¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 20911,5¦ 19971 ¦ 95,5¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 9289,5¦ 8693 ¦ 93,6¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 4948 ¦ 4943 ¦ 99,9¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 6059 ¦ 5720 ¦ 94,4¦
¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãàðìîíèçàöèè ¦ 100 ¦ 100 ¦ 100,0¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ãã. ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ 515 ¦ 515 ¦ 100,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1807 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 399716,8¦ 332773 ¦ 83,3¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦489 ¦ ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 399716,8¦ 332773 ¦ 83,3¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦324 ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 399716,8¦ 332773 ¦ 83,3¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1900 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 848 ¦ 846 ¦ 99,8¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦1901 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 848 ¦ 846 ¦ 99,8¦
¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦460 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 848 ¦ 846 ¦ 99,8¦
¦ ¦ ¦ ¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦330 ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦ 848 ¦ 846 ¦ 99,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦2100 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 8494456,1¦ 8409572,7¦ 99,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦2101 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 8494456,1¦ 8409572,7¦ 99,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦483 ¦358 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 781450,4¦ 802997 ¦ 102,8¦
¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦485 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 7380580,9¦ 7287478,7¦ 98,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦360 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ 42394 ¦ 42394 ¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦369 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦ 7338186,9¦ 7245084,7¦ 98,7¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äîòàöèÿ ¦ 1151530 ¦ 1151530 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè, ïåðåäàâàåìûå íà âûïîëíåíèå ¦ 6186656,9¦ 6093554,7¦ 98,5¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîâûõ àêòîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îçäîðîâëåíèþ, îòäûõó è ¦ 110210 ¦ 110194 ¦ 100,0¦
¦ ¦ ¦ ¦òðóäîóñòðîéñòâó äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò 15.01.2001 N ¦ 8895,1¦ 8895 ¦ 100,0¦
¦ ¦ ¦ ¦1313-203 "Î ïðåäîñòàâëåíèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëüãîò ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12.01.95 N 5-ÔÇ "Î ¦ 1105304 ¦ 1037122 ¦ 93,8¦
¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çàêîí Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ 256169,7¦ 239829 ¦ 93,6¦
¦ ¦ ¦ ¦ïîääåðæêå ïåíñèîíåðîâ ñ áîëüøèì ñòðàõîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàæåì" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âûïëàòà ñóáñèäèé ïî îïëàòå æèëèùíî- ¦ 1183694 ¦ 1183490 ¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðàñõîäû ïî îòîïëåíèþ è ãîðÿ÷åìó ¦ 426,7¦ 426,7¦ 100,0¦
¦ ¦ ¦ ¦âîäîñíàáæåíèþ æèëèùíîãî ôîíäà, ïëàíèðóåìîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê ïðèíÿòèþ â 2004 ãîäó â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü, â òîì ÷èñëå àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áåðåçîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ¦ 56303 ¦ 54994 ¦ 97,7¦
¦ ¦ ¦ ¦ìàëîèìóùèì ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 130000 ¦ 129956 ¦ 100,0¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2005 ãã." ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 17519 ¦ 17519 ¦ 100,0¦
¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè (2003-2007 ãîäû)" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ñîäåðæàíèå òåððèòîðèàëüíûõ îðãàíîâ ÇÀÃÑ ¦ 17396,6¦ 17339 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðàñõîäû íà âûïîëíåíèå ã. Ïåðìü ôóíêöèé ¦ 194291 ¦ 194291 ¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðàñõîäû íà ñîäåðæàíèå äîøêîëüíûõ ¦ 6566,3¦ 5057 ¦ 77,0¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûõ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè îò ÃÓÂÄ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðåàëèçàöèÿ ÷àñòè ãîñóäàðñòâåííîãî ¦ 3084919,7¦ 3079523 ¦ 99,8¦
¦ ¦ ¦ ¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦öåëåâàÿ êîíòðàêòíàÿ ïîäãîòîâêà ¦ 699,8¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ïî îáëàñòíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦öåëåâàÿ êîíòðàêòíàÿ ïîäãîòîâêà ¦ 1895 ¦ 1852 ¦ 97,7¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ïî îáëàñòíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Âóçû è ðåãèîí (2003-2005 ãîäû)" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 12367 ¦ 12367 ¦ 100,0¦
¦ ¦ ¦ ¦âîññòàíîâëåíèå âîäíûõ îáúåêòîâ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ Èëüèíñêîãî ðàéîíà ¦ 3744 ¦ 3744 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ ã. Äîáðÿíêè ¦ 4573 ¦ 4573 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ Áàðäûìñêîãî ðàéîíà ¦ 4000 ¦ 4000 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àäìèíèñòðàöèÿ Ïåðìñêîãî ðàéîíà ¦ 50 ¦ 50 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ ¦ 0 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 332424,8¦ 319097 ¦ 96,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦367 ¦Ñóáâåíöèè è ñóáñèäèè ìóíèöèïàëüíûì ¦ 308548,3¦ 295219 ¦ 95,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿì íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 199591 ¦ 199591 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 1368,4¦ 1367 ¦ 99,9¦
¦ ¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 87589,6¦ 74272 ¦ 84,8¦
¦ ¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 18101,2¦ 18091 ¦ 99,9¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ïðîåçäà íà ¦ 1898,1¦ 1898 ¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíîì òðàíñïîðòå è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦384 ¦Cóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 23876,5¦ 23878 ¦ 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 ¦ 29326 ¦ 28217 ¦ 96,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦2301 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 29326 ¦ 28217 ¦ 96,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦500 ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 15345,1¦ 14343 ¦ 93,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦380 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 15345,1¦ 14343 ¦ 93,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Òåõîáñëóæèâàíèå ñèñòåì öåíòðàëèçîâàííîãî ¦ 5067,3¦ 5068 ¦ 100,0¦
¦ ¦ ¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíîå ó÷ðåæäåíèå "Ùèò" ¦ 6710,5¦ 5740 ¦ 85,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ÇÇÏÓ ¦ 3107,3¦ 3075 ¦ 99,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå àâòîñàíèòàðíûõ îòðÿäîâ ¦ 460 ¦ 460 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦500 ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 13918 ¦ 13811 ¦ 99,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦310 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 13918 ¦ 13811 ¦ 99,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé (óïðàâëåíèå ¦ 13918 ¦ 13811 ¦ 99,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 62,9¦ 63 ¦ 100,2¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦386 ¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 62,9¦ 63 ¦ 100,2¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 62,9¦ 63 ¦ 100,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦2600 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1986109 ¦ 1980535 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦2601 ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1986109 ¦ 1980535 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦479 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ 1986109 ¦ 1980535 ¦ 99,7¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦290 ¦Öåëåâûå ñóáâåíöèè è ñóáñèäèè ¦ 1986109 ¦ 1980535 ¦ 99,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 1986109 ¦ 1980535 ¦ 99,7¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà ¦ 600000 ¦ 600000 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 1386109 ¦ 1380535 ¦ 99,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 539066,2¦ 460436,4¦ 85,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 70000 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦510 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 70000 ¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦435 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ 30000 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦ 30000 ¦ ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦445 ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ 40000 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðåçåðâ âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ¦ 40000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîëîæåíèÿ òåððèòîðèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3002 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 27329,1¦ 24887 ¦ 91,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦511 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 1911,4¦ 1811 ¦ 94,7¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦511 ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1911,4¦ 1811 ¦ 94,7¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦512 ¦ ¦Ñîäåðæàíèå ÷ëåíîâ îáëàñòíîé èçáèðàòåëüíîé ¦ 23085,7¦ 21462 ¦ 93,0¦
¦ ¦ ¦ ¦êîìèññèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦512 ¦027 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 23085,7¦ 21462 ¦ 93,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå äåíåæíîå ñîäåðæàíèå ¦ 15066 ¦ 14035 ¦ 93,2¦
¦ ¦ ¦ ¦ïðåäñåäàòåëåé òåððèòîðèàëüíûõ èçáèðàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦513 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ïåðìñêîé îáëàñòíîé¦ 2332 ¦ 1614 ¦ 69,2¦
¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦029 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2332 ¦ 1614 ¦ 69,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3003 ¦ ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -281705 ¦ -193366 ¦ 68,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦348 ¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ¦ 0 ¦ -50000 ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦229 ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 0 ¦ -50000 ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå îáëàñòíîãî ¦ 0 ¦ -50000 ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âûäà÷à ññóä è áþäæåòíûõ êðåäèòîâ ¦ 179227,7¦ 0 ¦ 0,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âîçâðàò ññóä è áþäæåòíûõ êðåäèòîâ ¦ 179227,7¦ 50000 ¦ 27,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦349 ¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦ -20394 ¦ -12812 ¦ 62,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦228 ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíûõ ôîíäî⦠-20394 ¦ -12812 ¦ 62,8¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ -20394 ¦ -12812 ¦ 62,8¦
¦ ¦ ¦ ¦ôîíäîâ ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàâîçà ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè íàâèãàöèè¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âûäà÷à ññóä è áþäæåòíûõ êðåäèòîâ ¦ 39606 ¦ 5377 ¦ 13,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âîçâðàò ññóä è áþäæåòíûõ êðåäèòîâ ¦ 60000 ¦ 18189 ¦ 30,3¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦514 ¦399 ¦Äðóãèå ññóäû è áþäæåòíûå êðåäèòû ¦ -261311 ¦ -130554 ¦ 50,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âûäà÷à ññóä è áþäæåòíûõ êðåäèòîâ ¦ 850000 ¦ 504600 ¦ 59,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âîçâðàò ññóä è áþäæåòíûõ êðåäèòîâ, â ò.÷.: ¦ 1111311 ¦ 635154 ¦ 57,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- âîçâðàò çàäîëæåííîñòè íà 01.01.2004 ¦ 461311 ¦ 281154 ¦ 60,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦- âîçâðàò çàäîëæåííîñòè òåêóùåãî ãîäà ¦ 650000 ¦ 354000 ¦ 54,5¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 723442,1¦ 628915,4¦ 86,9¦
¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 723442,1¦ 628915,4¦ 86,9¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 723442,1¦ 628915,4¦ 86,9¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïóáëèêàöèþ çàêîíîäàòåëüíûõ àêòî⦠6771 ¦ 5558 ¦ 82,1¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ 720 ¦ 714 ¦ 99,2¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè â 2003-2004 ó÷åáíîì ãîäó ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ãëàâàìè ¦ 542,1¦ 499 ¦ 92,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Èìóùåñòâåííîå êàçíà÷åéñòâî ¦ 18565,7¦ 17054 ¦ 91,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 15200 ¦ 13722 ¦ 90,3¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Êóëüòóðíî-äåëîâîãî öåíòðà ¦ 7290,7¦ 7595 ¦ 104,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ¦ 2600 ¦ 2954 ¦ 113,6¦
¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìüè óìåðøåãî ¦ 31 ¦ 31 ¦ 100,0¦
¦ ¦ ¦ ¦äåïóòàòà Çàéöåâà Í.Â. ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó Àðñåíòüåâîé Ë.Ï. ¦ 14 ¦ 13 ¦ 92,9¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 19830 ¦ 19830 ¦ 100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áåðåçíèêè íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 10175 ¦ 10175 ¦ 100,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîëèêàìñêà íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû ïî óïðàâëåíèþ îáúåêòàìè ¦ 2736 ¦ 2163 ¦ 79,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ èìóùåñòâà êàçíû (ÃÎÓ ¦ 15143 ¦ 14990 ¦ 99,0¦
¦ ¦ ¦ ¦"Èìóùåñòâåííîå êàçíà÷åéñòâî Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ ïðîâåäåíèÿ ¦ 10762 ¦ 2295 ¦ 21,3¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 1200 ¦ 1142 ¦ 95,2¦
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¦ ¦ ¦ ¦Íàãðàæäåíèå ïîáåäèòåëåé îáëàñòíîãî êîíêóðñঠ250 ¦ 250 ¦ 100,0¦
¦ ¦ ¦ ¦"Ïðîìûøëåííûé ëèäåð Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïîîùðåíèå ïîáåäèòåëåé III ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà "Ñòðîèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿ, ïðåäïðèÿòèå ñòðîèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäóñòðèè âûñîêîé ýôôåêòèâíîñòè è ëó÷øèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêò ãîäà" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîïðîâîæäåíèå ïðîãðàììíî-àíàëèòè÷åñêîãî ¦ 100 ¦ - ¦ 0,0¦
¦ ¦ ¦ ¦êîìïëåêñà "Ìîíèòîðèíã îáëàñòíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå Ðåãèîíàëüíîãî ¦ 100 ¦ - ¦ 0,0¦
¦ ¦ ¦ ¦îòäåëåíèÿ Ôåäåðàëüíîãî êîìèòåòà ïî öåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóìàãàì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå áëàíêîâ ëèöåíçèðîâàíèÿ ¦ 100 ¦ 12 ¦ 12,0¦
¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïîääåðæêà îáëàñòíûõ îáùåñòâåííûõ ¦ 1279 ¦ 1275 ¦ 99,6¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêèé îáëàñòíîé ñîâåò æåíùèí ¦ 90 ¦ 90 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïåðìñêèé îáëàñòíîé ñîâåò âåòåðàíîâ ¦ 266 ¦ 298 ¦ 112,0¦
¦ ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà, Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Èçãîòîâëåíèå áëàíêîâ ñòðîãîé îò÷åòíîñòè ¦ 170 ¦ 169 ¦ 99,4¦
¦ ¦ ¦ ¦îòäåëîâ ÇÀÃÑ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà Ïåðìñêîé ¦ 3809,6¦ 3778 ¦ 99,2¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Íà ïîääåðæàíèå è ðàçâèòèå àâèàöèîííûõ ¦ 3895 ¦ 3895 ¦ 100,0¦
¦ ¦ ¦ ¦òåõíè÷åñêèõ è âîåííî-ïðèêëàäíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà - ÐÎÑÒÎ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Ïåðìñêîãî ôîíäà ñîäåéñòâèÿ ¦ 1445 ¦ 1374 ¦ 95,1¦
¦ ¦ ¦ ¦âåí÷óðíûì èíâåñòèöèÿì ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ 4173 ¦ 4167 ¦ 99,9¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîçäàíèå Öåíòðà ìîíèòîðèíãà ¦ 572 ¦ 382 ¦ 66,8¦
¦ ¦ ¦ ¦äåæóðíîãî è èíîãî àâòîòðàíñïîðòà (àïïàðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ ãóáåðíàòîðñêîãî ¦ 57,3¦ 57 ¦ 99,5¦
¦ ¦ ¦ ¦ïðèåìà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ñîçäàíèå åäèíîé èíôîðìàöèîííîé ¦ 30000 ¦ 30000 ¦ 100,0¦
¦ ¦ ¦ ¦áàçû ñòðóêòóðíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé (äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû íà ñîöèàëüíî ¦ 170 ¦ 39 ¦ 22,9¦
¦ ¦ ¦ ¦çíà÷èìûå îáùåñòâåííûå è ðåëèãèîçíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåæðåãèîíàëüíîå ñîòðóäíè÷åñòâî ¦ 850 ¦ 301 ¦ 35,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû êóëüòîâûõ¦ 3705 ¦ 3010 ¦ 81,2¦
¦ ¦ ¦ ¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ (Ïåðìñêîå ¦ 1060 ¦ 1060 ¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòíîå îòäåëåíèå Ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðèêî-ïðîñâåòèòåëüñêîãî, ïðàâîçàùèòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è áëàãîòâîðèòåëüíîãî îáùåñòâà "Ìåìîðèàë") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ïàìÿòè ¦ 37 ¦ 37 ¦ 100,0¦
¦ ¦ ¦ ¦ðåïðåññèðîâàííûõ (Ïåðìñêîå îáëàñòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëåíèå Ìåæäóíàðîäíîãî èñòîðèêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîñâåòèòåëüñêîãî, ïðàâîçàùèòíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîòâîðèòåëüíîãî îáùåñòâà "Ìåìîðèàë") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ 712 ¦ 712 ¦ 100,0¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîãî êîìèòåòà Ìåæðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àññîöèàöèè ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè "Áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óðàë" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Çàêîí "Î ãîñóäàðñòâåííîì ñîöèàëüíîì çàêàçå ¦ 1842,4¦ 1525 ¦ 82,8¦
¦ ¦ ¦ ¦â Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦ 1083,4¦ 766 ¦ 70,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦äåïàðòàìåíò îáðàçîâàíèÿ îáëàñòè ¦ 200 ¦ 200 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦äåïàðòàìåíò êóëüòóðû è èñêóññòâà îáëàñòè ¦ 316,5¦ 316 ¦ 99,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå îáëàñòè ¦ 242,5¦ 243 ¦ 100,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì¦ 40000 ¦ 40000 ¦ 100,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ñîçäàíèÿ ïðîãðàììíîãî ¦ 15000 ¦ 15000 ¦ 100,0¦
¦ ¦ ¦ ¦ïðîäóêòà ïî ó÷åòó íàëîãîâ â ðàçðåçå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îðãàíèçàöèÿ è ó÷àñòèå â ÿðìàðêàõ ñîöèàëüíûõ¦ 52600 ¦ 39215 ¦ 74,6¦
¦ ¦ ¦ ¦è êóëüòóðíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ 12500 ¦ 10750 ¦ 86,0¦
¦ ¦ ¦ ¦÷åðåç ÑÌÈ (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå òîðæåñòâåííîãî ïðèåìঠ350 ¦ 350 ¦ 100,0¦
¦ ¦ ¦ ¦íàó÷íîé îáùåñòâåííîñòè Ïðèêàìüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñâÿùåííîãî 280-ëåòèþ ðîññèéñêîé íàóêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåïàðòàìåíò ïðîìûøëåííîñòè è íàóêè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïîäãîòîâêå è ïðîâåäåíèþ ýòàïà ¦ 395,7¦ 392 ¦ 99,1¦
¦ ¦ ¦ ¦Êóáêà Ðîññèè ïî àâòîðàëëè "Åðìàê-2004" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Äåíåæíîå âîçíàãðàæäåíèå ïî÷åòíûì ãðàæäàíàì ¦ 183 ¦ 180 ¦ 98,4¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ìåðîïðèÿòèé â ¦ 285816,5¦ 275123 ¦ 96,3¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ïðîãðàììîé ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âûïîëíåíèå ðàáîò ïî ñîçäàíèþ îáëàñòíîé ¦ 1804,3¦ 1804 ¦ 100,0¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Íà îáó÷åíèå ñïåöèàëèñòîâ áóõãàëòåðñêèõ ¦ 8500 ¦ 392 ¦ 4,6¦
¦ ¦ ¦ ¦ñëóæá ïî òåìå "Ïåðåâîä áþäæåòíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà Åäèíûé ïëàí ñ÷åòîâ áþäæåòíîãî ó÷åòà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ òðåáîâàíèÿìè íîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èíñòðóêöèè ïî áóõãàëòåðñêîìó ó÷åòó" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îïëàòà óñëóã ïî îïðåäåëåíèþ ðåéòèíãà ¦ 1014 ¦ 858 ¦ 84,6¦
¦ ¦ ¦ ¦îáëàñòè àãåíòñòâîì Moody's Investors ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Service ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ñîäåéñòâèÿ ¦ 5512 ¦ 5512 ¦ 100,0¦
¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2003-2005 ãîäû (äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî Ïåðìñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âîçâðàò ëèçèíãîâûõ ïëàòåæåé îò îðãàíèçàöèé ¦ -63901 ¦ -52766 ¦ 82,6¦
¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíûé ¦ 302 ¦ 299 ¦ 99,0¦
¦ ¦ ¦ ¦òðóä â Ïðèêàìüå" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ 4900 ¦ 3872 ¦ 79,0¦
¦ ¦ ¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦àïïàðàò àäìèíèñòðàöèè ¦ 4237 ¦ 3209 ¦ 75,7¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 663 ¦ 663 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ãàðìîíèçàöèè ¦ 4846,8¦ 3667 ¦ 75,7¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ è ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè íà 2004-2008 ãã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 621 ¦ 419 ¦ 67,5¦
¦ ¦ ¦ ¦Ïðèêàìüÿ" (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìåìîðèàëüíûé ¦ 780 ¦ 780 ¦ 100,0¦
¦ ¦ ¦ ¦öåíòð èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé "Ïåðìü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦-36"(Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìåìîðèàëüíûé öåíòð èñòîðèè ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé "Ïåðìü-36") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Ïåðìñêîãî îáëàñòíîãî èïîòå÷íîãî ¦ 3886 ¦ 3300 ¦ 84,9¦
¦ ¦ ¦ ¦ôîíäà æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Èìóùåñòâåííûé âçíîñ â ñîçäàâàåìîå ÀÍÎ ¦ 10 ¦ 10 ¦ 100,0¦
¦ ¦ ¦ ¦"Àãåíòñòâî ñîäåéñòâèÿ èíâåñòèöèÿì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèè Êîìè-Ïåðìÿöêîãî îêðóãà íà ¦ 1870,5¦ 1871 ¦ 100,0¦
¦ ¦ ¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû îêðóãà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Cïèñàíèå îñòàòêà ñðåäñòâ íà çàêðûòîì ñ÷åòå ¦ 3739 ¦ 3739 ¦ 100,0¦
¦ ¦ ¦ ¦â ÀÊÁ "Ïåðìêîìáàíê" íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îïðåäåëåíèÿ Àðáèòðàæíîãî ñóäà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè î ïðèçíàíèè ÀÊÁ "Ïåðìêîìáàíê" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàíêðîòîì è çàâåðøåíèÿ êîíêóðñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Íà îïëàòó ðàáîò íà ïðîâåäåíèå íàó÷íûõ ¦ 15000 ¦ 4368 ¦ 29,1¦
¦ ¦ ¦ ¦èññëåäîâàíèé ïî ïðîáëåìàì ñòðàòåãèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (àïïàðàò àäìèíèñòðàöèè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ ðàáîòû ¦ 368,5¦ 169 ¦ 45,9¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ñîâåòà (ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Êîìàíäèðîâî÷íûå ðàñõîäû ìèðîâûõ ñóäåé ¦ 160 ¦ 38 ¦ 23,8¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ 193610 ¦ 139981 ¦ 72,3¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ïî Ïåðìñêîé ðåãèñòðàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàëàòå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óïðàâëåíèå òðóäà (áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ 6500 ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ 3492,9¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦17913805,3¦17368329,0¦ 97,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Áþäæåò ñîäåéñòâèÿ èíâåñòèöèÿì ¦ 497562,8¦ 463533,5¦ 93,2¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Óðàëüñêèé ôîíä ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîåêòîâ ñóáúåêòîâ ìàëîãî ¦ 10608,9¦ 7109 ¦ 67,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Óðàëüñêèì ôîíäîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ðàíåå âûäàííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦âîçâðàò ñðåäñòâ ñóáúåêòàìè ìàëîãî ¦ -10608,9¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò âîçâðàòà ðàíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäàííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Áþäæåò ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ¦ 886545,7¦ 898983 ¦ 101,4¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1024,8¦ 1024,8¦ 100,0¦
¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ â Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002-2005 ãîäû" (äåïàðòàìåíò îáðàçîâàíèÿ), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ïîìåùåíèé ïàíñèîíàòà ¦ 742,8¦ 742,8¦ 100,0¦
¦ ¦ ¦ ¦"Ó÷èòåëü" ñ. Óñòü-Êà÷êà Ïåðìñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ öåëüþ ñîçäàíèÿ åäèíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèÿ è îáó÷åíèÿ äåòåé, íóæäàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â äëèòåëüíîì ëå÷åíèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ êîðïóñîâ ñ öåëüþ ñîçäàíèÿ ¦ 282 ¦ 282 ¦ 100,0¦
¦ ¦ ¦ ¦öåíòðîâ ïîäãîòîâêè ñáîðíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìàíä îáëàñòè (ÃÎÓÄÎ "Îáëàñòíîé öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçêóëüòóðû è çäîðîâüÿ", ôèëèàë "Çàãîðîäíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíî-îçäîðîâèòåëüíûé ëàãåðü", Ïåðìñêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ð-í, ï. Êóëèêîâêà) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïðèîáðåòåíèå çäàíèÿ äëÿ îáëàñòíîãî ìóçåÿ ¦ 150 ¦ 150 ¦ 100,0¦
¦ ¦ ¦ ¦èì. Â.Ï.Àñòàôüåâà ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ïèùåáëîêà ¦ 104,5¦ 104,5¦ 100,0¦
¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ï. Ïàëüíèêè ã. Äîáðÿíêè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ïî ¦ 2388,6¦ 2388,6¦ 100,0¦
¦ ¦ ¦ ¦óë. Îêóëîâà, 14 ïîä Äâîðåö ïðàâîñóäèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÏÈÐ), ã. Ïåðìü (ÎÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé àïïàðàòó ¦ 3962 ¦ 3962 ¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ðàáîòíèêàì Êîíòðîëüíî- ¦ 1500 ¦ 1500 ¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ ìóçåÿ Â.Ï. ¦ 120 ¦ 117,9¦ 98,3¦
¦ ¦ ¦ ¦Àñòàôüåâà (äåïàðòàìåíò êóëüòóðû è èñêóññòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 5631,4¦ 5631,4¦ 100,0¦
¦ ¦ ¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîìó íàñåëåíèþ Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004-2008 ãã.", èç íèõ: ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦íà ðåêîíñòðóêöèþ çäàíèÿ êîíòîðû ñ ¦ 1400 ¦ 1400 ¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîäîì ïîä àìáóëàòîðèþ â ï. Êðàñíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âîñõîä Ïåðìñêîãî ðàéîíà (àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦íà ðåêîíñòðóêöèþ çäàíèÿ äåòñêîãî ñàäà ñ ¦ 1400 ¦ 1400 ¦ 100,0¦
¦ ¦ ¦ ¦ïåðåâîäîì ïîä àìáóëàòîðèþ â ñ. Íèæíèå Ìóëëû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ðàéîíà (àäìèíèñòðàöèÿ Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦íà ðåêîíñòðóêöèþ âûäåëåííîãî çäàíèÿ ¦ 2831,4¦ 2831,4¦ 100,0¦
¦ ¦ ¦ ¦ïîëèêëèíèêè ÌÓÇ "Êóêóøòàíñêàÿ ó÷àñòêîâàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöà" ñî ñòàöèîíàðîì äíåâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåáûâàíèÿ (àäìèíèñòðàöèÿ Ïåðìñêîãî ðàéîíà)¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç öåëåâûõ áþäæåòíûõ ¦19297913,8¦18730845,5¦ 97,1¦
¦ ¦ ¦ ¦ôîíäîâ) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3100 ¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 2035479,8¦ 2026582 ¦ 99,6¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3111 ¦ ¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1978017,5¦ 1977994 ¦ 100,0¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦520 ¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 1978017,5¦ 1977994 ¦ 100,0¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1978017,5¦ 1977994 ¦ 100,0¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦3130 ¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 57462,3¦ 48588 ¦ 84,6¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦520 ¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 57462,3¦ 48588 ¦ 84,6¦
¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦397 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 57462,3¦ 48588 ¦ 84,6¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Îáëàñòíîé öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ¦ 57462,3¦ 48588 ¦ 84,6¦
¦ ¦ ¦ ¦ôîíä ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(ñ öåëåâûìè áþäæåòíûìè ¦21333393,6¦20757427,5¦ 97,3¦
¦ ¦ ¦ ¦ôîíäàìè) ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ(-), ÏÐÎÔÈÖÈÒ(+) ¦ -788892,1¦ 3016614 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ Êîä ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦01000¦ ¦ ¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå ¦ ¦ 4024 ¦ ¦
¦ ¦ ¦ ¦áóìàãè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦04000¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 229107 ¦ 256043 ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦04120¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 217107 ¦ 43581 ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦04200¦ ¦ ¦Ïîñòóïëåíèå îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ ⦠¦ 194766 ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè, è èõ ïðèîáðåòåíèå ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦04300¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 12000 ¦ 17246 ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦04400¦ ¦ ¦Ïåðå÷èñëåíèå êîììåð÷åñêèìè áàíêàìè ñóìì ¦ ¦ 450 ¦ ¦
¦ ¦ ¦ ¦ïðîöåíòîâ ïî ñðåäñòâàì, àêêóìóëèðóåìûì èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêöèé, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦08000¦ ¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ -86722 ¦ -86002 ¦ ¦
¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦08002¦ ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 86722 ¦ 86002 ¦ ¦
¦ ¦ ¦ ¦(ôåäåðàëüíîìó áþäæåòó ïî ïðîåêòàì "Àðèñ" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ëàðèñ") ¦ ¦ ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦10000¦ ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 646507,1¦-3190677 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦15000¦ ¦ ¦Êóðñîâàÿ ðàçíèöà ¦ ¦ -2 ¦ ¦
+-----+-----+----+-------------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âñåãî èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 788892,1¦-3016614 ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
L-----+-----+----+-------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 02.08.2005 N 2357-521
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â ÑÎÑÒÀÂÅ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ È ÎÁÚÅÌÛ ÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß Â 2004 ÃÎÄÓ
â òûñ. ðóáëåé
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¦ N ¦ Íàèìåíîâàíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ Ñóììà ¦
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+---+----------------------------------------------------+---------+
¦ 1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 710037 ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ïåðìñêîé îáëàñòè íà ¦ ¦
¦ ¦2003-2005 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 2 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è âîññòàíîâëåíèå¦ 61900 ¦
¦ ¦âîäíûõ îáúåêòîâ Ïåðìñêîé îáëàñòè íà 2003-2006 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 3 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èñïîëüçîâàíèÿ, îõðàíû, ¦ 63306 ¦
¦ ¦çàùèòû ëåñíîãî ôîíäà è âîñïðîèçâîäñòâà ëåñîâ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2001-2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦ 4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 19830 ¦
¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà Áåðåçíèêè íà ¦ ¦
¦ ¦2002-2007 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 5 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 10175 ¦
¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ãîðîäà Ñîëèêàìñêà íà ¦ ¦
¦ ¦2002-2007 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 6 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 46843 ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â Ïåðìñêîé îáëàñòè (2003-2007 ¦ ¦
¦ ¦ãîäû)" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 7 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 70830 ¦
¦ ¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé áàçû Ïåðìñêîé ¦ ¦
¦ ¦îáëàñòè íà 2003-2005 ãîäû è íà ïåðñïåêòèâó äî 2010 ¦ ¦
¦ ¦ãîäà" ¦ ¦
+---+----------------------------------------------------+---------+
¦ 8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âóçû è ðåãèîí" íà 2003-¦ 2192,4¦
¦ ¦2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦ 9 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 22428,9¦
¦ ¦îáðàçîâàíèÿ Ïåðìñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè Ïðèêàìüÿ" ¦ 27569,0¦
¦ ¦íà 2002-2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ïðèêàìüÿ" ¦ 4943 ¦
¦ ¦íà 2002-2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦12 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 6370 ¦
¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ Ïåðìñêîé îáëàñòè íà 2003-2005¦ ¦
¦ ¦ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦13 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ 5512 ¦
¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà 2003-2005 ãã. ¦ ¦
+---+----------------------------------------------------+---------+
¦14 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíûé òðóä â ¦ 299,3¦
¦ ¦Ïðèêàìüå" íà 2001-2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦15 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦ 3563,2¦
¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ïåðìñêîé ¦ ¦
¦ ¦îáëàñòè íà 2003-2004 ãã. ¦ ¦
+---+----------------------------------------------------+---------+
¦16 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìåìîðèàëüíûé öåíòð ¦ 780 ¦
¦ ¦èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé "Ïåðìü-36" íà 2002- ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦17 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ïîëèòè÷åñêîé è ¦ 5275,4¦
¦ ¦ïðàâîâîé êóëüòóðû íàñåëåíèÿ Ïåðìñêîé îáëàñòè íà ¦ ¦
¦ ¦2002-2006 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦18 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ è ãàðìîíèçàöèè ¦ 5987,5¦
¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ Ïåðìñêîé îáëàñòè ¦ ¦
¦ ¦íà 2004-2008 ãã. ¦ ¦
+---+----------------------------------------------------+---------+
¦19 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 20781 ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå èíâàçèâíîé ¦ ¦
¦ ¦êàðäèîëîãèè è ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè â ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦20 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 6561,1¦
¦ ¦êóëüòóðû, ñïîðòà è çäîðîâîãî îáðàçà æèçíè íàñåëåíèÿ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè íà 2003-2005 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦21 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 8000 ¦
¦ ¦íà òåððèòîðèè Ïåðìñêîé îáëàñòè" íà 2002-2005 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦22 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îõðàíû âîñïðîèçâîäñòâà è¦ 4500 ¦
¦ ¦óñòîé÷èâîãî èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ è ¦ ¦
¦ ¦óãîäèé íà 2004-2008 ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàöèîííûå ðåñóðñû ¦ 1500 ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû - ýêîíîìè÷åñêîìó è ñîöèàëüíîìó ¦ ¦
¦ ¦ðàçâèòèþ Ïåðìñêîé îáëàñòè (2004-2006 ãîäû)" ¦ ¦
+---+----------------------------------------------------+---------+
¦24 ¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà "Îõðàíà ¦ 29485,9¦
¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîé îáëàñòè" íà 2001-2005 ¦ ¦
¦ ¦ãîäû ¦ ¦
+---+----------------------------------------------------+---------+
¦25 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáঠ62105 ¦
¦ ¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà íà 2004-2008 ¦ ¦
¦ ¦ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦26 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïåðâè÷íîé ¦ 5893,8¦
¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè ñåëüñêîìó íàñåëåíèþ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãã." ¦ ¦
+---+----------------------------------------------------+---------+
¦27 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ 1500 ¦
¦ ¦ïîëèãðàôèè è êíèãîèçäàíèÿ â Ïåðìñêîé îáëàñòè ¦ ¦
¦ ¦íà 2004-2008 ãîäû" ¦ ¦
+---+----------------------------------------------------+---------+
¦ ¦ÈÒÎÃÎ ðàñõîäû ïî ïðîãðàììàì ¦1208168,5¦
L---+----------------------------------------------------+----------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 02.08.2005 N 2357-521
ÈÍÔÎÐÌÀÖÈß
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÄÎÒÀÖÈÉ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2005
-----T--------------------------T-----------¬
¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ñóììà, òûñ.¦
¦ï/ï ¦ îáðàçîâàíèé ¦ ðóáëåé ¦
+----+--------------------------+-----------+
¦ 1 ¦ã. Ãðåìÿ÷èíñê ¦ 62980 ¦
+----+--------------------------+-----------+
¦ 2 ¦ã. Êèçåë ¦ 116174 ¦
+----+--------------------------+-----------+
¦ 3 ¦ã. Ëûñüâà ¦ 58402 ¦
+----+--------------------------+-----------+
¦ 4 ¦ð-í Áåðåçîâñêèé ¦ 32967 ¦
+----+--------------------------+-----------+
¦ 5 ¦ð-í Áîëüøåñîñíîâñêèé ¦ 54939 ¦
+----+--------------------------+-----------+
¦ 6 ¦ð-í Âåðåùàãèíñêèé ¦ 76762 ¦
+----+--------------------------+-----------+
¦ 7 ¦ð-í Åëîâñêèé ¦ 49335 ¦
+----+--------------------------+-----------+
¦ 8 ¦ð-í Èëüèíñêèé ¦ 63278 ¦
+----+--------------------------+-----------+
¦ 9 ¦ð-í Êàðàãàéñêèé ¦ 106214 ¦
+----+--------------------------+-----------+
¦ 10 ¦ð-í Êèøåðòñêèé ¦ 55876 ¦
+----+--------------------------+-----------+
¦ 11 ¦ð-í Êóíãóðñêèé ¦ 27297 ¦
+----+--------------------------+-----------+
¦ 12 ¦ð-í Îõàíñêèé ¦ 64723 ¦
+----+--------------------------+-----------+
¦ 13 ¦ð-í Î÷åðñêèé ¦ 38622 ¦
+----+--------------------------+-----------+
¦ 14 ¦ð-í Ñèâèíñêèé ¦ 78336 ¦
+----+--------------------------+-----------+
¦ 15 ¦ð-í Ñóêñóíñêèé ¦ 77648 ¦
+----+--------------------------+-----------+
¦ 16 ¦ð-í Óèíñêèé ¦ 35299 ¦
+----+--------------------------+-----------+
¦ 17 ¦ð-í ×åðäûíñêèé ¦ 152678 ¦
+----+--------------------------+-----------+
¦ ¦Èòîãî ïî ðàéîíàì ¦ 1151530 ¦
L----+--------------------------+------------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 02.08.2005 N 2357-521
ÏÅÐÅ×ÅÍÜ
ÏÐÈÂÀÒÈÇÈÐÎÂÀÍÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
 2004 ÃÎÄÓ
----T-------------------T--------------T----------T----------T---------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñïîñîá ¦Äàòà ¦Íîðìà- ¦Öåíà ¦Ñðåäñ- ¦
¦ï/ï¦ ¦ ïðèâàòèçàöèè ¦ïðèâàòèçà-¦òèâíàÿ ¦ñäåëêè ¦òâà, ¦
¦ ¦ ¦ ¦öèè ¦öåíà íà ¦ïðèâàòè- ¦ïîñòó- ¦
¦ ¦ ¦ ¦ ¦01.07.2003¦çàöèè, ¦ïèâøèå ¦
¦ ¦ ¦ ¦ ¦(ïëàíèðóå-¦òûñ. ¦â áþä- ¦
¦ ¦ ¦ ¦ ¦ìûå ñðåä- ¦ðóá. ¦æåò, ¦
¦ ¦ ¦ ¦ ¦ñòâà îò ¦ ¦òûñ. ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçà-¦ ¦ðóá. <*> ¦
¦ ¦ ¦ ¦ ¦öèè), òûñ.¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1 ¦ Ïðèâàòèçèðîâàííûå èìóùåñòâåííûå êîìïëåêñû óíèòàðíûõ ïðåäïðèÿòèé ¦
+---+-------------------T--------------T----------T----------T---------T---------+
¦1.1¦Ïåðìàãðîïðîìõèìèÿ ¦Ïðåîáðàçîâàíèå¦08.09.2004¦ - ¦ 3001,0 ¦ - ¦
¦ ¦ ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.2¦ÓÏÖ ¦Ïðåîáðàçîâàíèå¦14.10.2004¦ - ¦ 166,2 ¦ - ¦
¦ ¦Àâòîòðàíñïîðòíèê ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.3¦Ãîìåîïàòè÷åñêàÿ ¦Ïðåîáðàçîâàíèå¦02.09.2004¦ - ¦ 1879,7 ¦ - ¦
¦ ¦àïòåêà "Ìåäåÿ" ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.4¦Ïòèöåôàáðèêà ¦Ïðåîáðàçîâàíèå¦27.01.2005¦ - ¦119023,7 ¦ - ¦
¦ ¦"Ìåíäåëååâñêàÿ" ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.5¦Ïòèöåôàáðèêà ¦Ïðåîáðàçîâàíèå¦25.01.2005¦ - ¦ 79193,3 ¦ - ¦
¦ ¦"Êîìñîìîëüñêàÿ" ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.6¦Ñàíàòîðèé- ¦Ïðåîáðàçîâàíèå¦11.02.2005¦ - ¦ 20719,3 ¦ - ¦
¦ ¦ïðîôèëàêòîðèé ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãåòèê" ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦1.7¦Ïåðìôàðìàöèÿ ¦Ïðåîáðàçîâàíèå¦26.01.2005¦ - ¦ 16405,0 ¦ - ¦
¦ ¦ ¦â îòêðûòîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2 ¦ Ïðèâàòèçèðîâàííûå àêöèè îòêðûòûõ àêöèîíåðíûõ îáùåñòâ ¦
+---+-------------------T--------------T----------T----------T---------T---------+
¦2.1¦ÎÀÎ "Ïåðìðåñóðñû" ¦Àóêöèîí ñ ¦19.01.2004¦ 12523,0 ¦ 19161,0 ¦ 18011,34¦
¦ ¦(100%) ¦îòêðûòîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìîé ïîäà÷è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäëîæåíèé î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåíå ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2.2¦ÎÀÎ "Ïåðìñêèé ¦Àóêöèîí ñ ¦17.05.2004¦ 44226,0 ¦133200,0 ¦125208,0 ¦
¦ ¦ìóêîìîëüíûé çàâîä" ¦îòêðûòîé ¦ ¦ ¦ ¦ ¦
¦ ¦(25,5%) ¦ôîðìîé ïîäà÷è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäëîæåíèé î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåíå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2.3¦ÎÀÎ "Ïåðìñêèé ¦Àóêöèîí ñ ¦12.04.2004¦ 43590,0 ¦ 54000,0 ¦ 50760,0 ¦
¦ ¦âèíî-âîäî÷íûé çàâîä¦îòêðûòîé ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðàëàëêî" (24,5%) ¦ôîðìîé ïîäà÷è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäëîæåíèé î ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåíå ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2.4¦ÎÀÎ "Ãàëàíò" ¦Ïðîäàæà ¦12.05.2004¦ 403,0 ¦ 802,0 ¦ 753,9 ¦
¦ ¦(6,14%) ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2.5¦ÇÀÎ "Óðàëüñêîå ¦Îò÷óæäåíèå ¦26.03.2004¦ 10,45¦ 16,0 ¦ 15,0 ¦
¦ ¦àãåíòñòâî ïîääåðæêè¦ïóòåì ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ è ñðåäíèõ ¦ïðåèìóùåñòâåí-¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé" ¦íîãî ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦(36,36%) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦2.6¦ÎÀÎ "Ñòðàõîâîå ¦Ïðîäàæà áåç ¦05.10.2004¦ 4,5 ¦ 6,0 ¦ 5,6 ¦
¦ ¦îáùåñòâî "Ãàðîñ" ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(0,057%) ¦öåíû ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦ÈÒÎÃÎ ¦ 100757 ¦207185 ¦194754 ¦
+---T---------------------------------------------+----------+---------+---------+
¦3 ¦ Ïðèâàòèçèðîâàííîå èíîå ãîñóäàðñòâåííîå îáëàñòíîå èìóùåñòâî ¦
+---+-------------------T--------------T----------T----------T---------T---------+
¦3.1¦Íåçàâåðøåííîå ¦Ïðîäàæà ¦22.09.2004¦ 2131,0 ¦ 3770,3 ¦ 3544,1 ¦
¦ ¦ñòðîèòåëüñòâîì ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âñïîìîãàòåëüíîãî ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìáèíàò äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ) ïî àäðåñó:¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äîêó÷àåâà, 50 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦3.2¦Íåçàâåðøåííûå ¦Ïðîäàæà ¦04.10.2004¦ 2024,0 ¦ 3628,35¦ 3410,65¦
¦ ¦ñòðîèòåëüñòâîì ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå êîòåëüíîé ñ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì, ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå ñêëàäà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîëåâîãî ðàñòâîðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàçóòîíàñîñíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìáèíàò äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ) ïî àäðåñó:¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîêó÷àåâà, 50 ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦3.3¦×àñòü çäàíèÿ ÀÁÊ ñ ¦Ïðîäàæà ¦29.11.2004¦ 6700,0 ¦ 31500,0 ¦ 29610,0 ¦
¦ ¦òåõíè÷åñêèì ýòàæîì ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîäâàëüíûõ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé (óáåæèùå)¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñòàõàíîâñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦54 áåç çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+--------------+----------+----------+---------+---------+
¦ÈÒÎÃÎ ¦ 10855 ¦ 38899 ¦ 36565 ¦
+-------------------------------------------------+----------+---------+---------+
¦ÂÑÅÃÎ ¦ 111612 ¦246084 ¦231319 ¦
L-------------------------------------------------+----------+---------+----------
--------------------------------
<*> Áåç ó÷åòà ïîñòóïëåíèé äåíåæíûõ ñðåäñòâ ïî êîäàì 04320 è 04340 è áåç ó÷åòà äåíåæíûõ ñðåäñòâ, íàïðàâëåííûõ íà îðãàíèçàöèþ è ïðîâåäåíèå ïðèâàòèçàöèè ãîñóäàðñòâåííîãî îáëàñòíîãî èìóùåñòâà â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 21.12.2001 N 178-ÔÇ "Î ïðèâàòèçàöèè ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà", Çàêîíîì Ïåðìñêîé îáëàñòè îò 30.07.2002 N 275-45 "Î ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîé îáëàñòè", Óêàçîì ãóáåðíàòîðà Ïåðìñêîé îáëàñòè îò 12.03.2003 N 37.
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