5 èþëÿ 2007 ãîäà N 58-ÏÊ
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ÏÅÐÌÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîãî êðàÿ
21 èþíÿ 2007 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåðìñêîé îáëàñòè çà 2006 ãîä ïî äîõîäàì â ñóììå 43074377,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 40805628,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 2268749,2 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 01.01.2007 â ñóììå 229228,3 òûñ. ðóáëåé, â òîì ÷èñëå ïî ïðåäîñòàâëåíèþ ãàðàíòèé ïî îáÿçàòåëüñòâàì ïåðåä òðåòüèìè ëèöàìè â ñóììå 131655,5 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óòâåðäèòü îáùóþ ñóììó âûäàííûõ â òå÷åíèå 2006 ãîäà áþäæåòíûõ êðåäèòîâ çà ñ÷åò îáëàñòíîãî áþäæåòà â ðàçìåðå 142818 òûñ. ðóáëåé, â òîì ÷èñëå íà ñðîê, âûõîäÿùèé çà ïðåäåëû áþäæåòíîãî ãîäà, â ðàçìåðå 20000 òûñ. ðóáëåé.
Ñòàòüÿ 4. Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ öåëåâûõ ïðîãðàìì â ñîñòàâå òåêóùèõ ðàñõîäîâ îáëàñòíîãî áþäæåòà è îáúåìû èõ ôèíàíñèðîâàíèÿ â ðàçðåçå ïðîãðàììíûõ ìåðîïðèÿòèé â 2006 ãîäó â ñóììå 1855071,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü îáúåì äîòàöèé ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â 2006 ãîäó èç ðåçåðâà âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ïîëîæåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â ñóììå 459521 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ â ñóììå 5627461,3 òûñ. ðóáëåé, èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â ñóììå 7036 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì 3, 4, 5 ñîîòâåòñòâåííî ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü âûïîëíåíèå ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ãîñóäàðñòâåííîãî èìóùåñòâà Ïåðìñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîãî êðàÿ
Î.À.×ÈÐÊÓÍÎÂ
05.07.2007 N 58-ÏÊ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
Ôîðìà N Ã-1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦000¦1 03 02042 01 0000 110¦Àêöèçû íà ïðÿìîãîííûé ¦ ¦ 8265,7¦ 0,0¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå ¦ 22904,0¦ 33914,5¦ 148,1¦
¦ ¦ ¦òîïëèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå ìàñëà ¦ 5533,0¦ 11161,6¦ 201,7¦
¦ ¦ ¦äëÿ äèçåëüíûõ è(èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ¦ 4431,0¦ 3955,1¦ 89,3¦
¦ ¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ¦ 304952,0¦ 318699,7¦ 104,5¦
¦ ¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 200679,0¦ 230195,7¦ 114,7¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 5866,0¦ 4266,5¦ 72,7¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 6349,0¦ 3976,8¦ 62,6¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ -961,9¦ 0,0¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèçíûå ñêëàäû, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ241776,0¦ 260714,9¦ 107,8¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ18746,0¦ 16728,8¦ 89,2¦
¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äèçåëüíûõ è(èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ638002,0¦ 687213,9¦ 107,7¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ 58490,6¦ 0,0¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ28179,0¦ 20681,3¦ 73,4¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ1309873,0¦ 1120267,2¦ 85,5¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 709810,0¦ 933617,6¦ 131,5¦
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¦000¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 709810,0¦ 933617,6¦ 131,5¦
¦ ¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 5081455,0¦ 4619116,8¦ 90,9¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 4090740,0¦ 3635104,8¦ 88,9¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦000¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 632578,0¦ 628742,2¦ 99,4¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 358137,0¦ 355269,8¦ 99,2¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 1342410,0¦ 1410081,2¦ 105,0¦
¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦000¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1338033,0¦ 1406576,1¦ 105,1¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦000¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1121897,0¦ 1219939,1¦ 108,7¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦000¦1 07 01011 01 0000 110¦Íåôòü ¦ 1121897,0¦ 1219939,1¦ 108,7¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 07 01013 01 0000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ ¦ ¦ 57,3¦ 0,0¦
¦ ¦ ¦âèäîâ ìåñòîðîæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
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¦000¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 15983,0¦ 19763,1¦ 123,7¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 200153,0¦ 166816,6¦ 83,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå ¦ 4377,0¦ 3505,1¦ 80,1¦
¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦
¦ ¦ ¦çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 4377,0¦ 3505,1¦ 80,1¦
¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦000¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ ¦ 124186,7¦ 0,0¦
¦ ¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
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¦000¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 810550,8¦ 1072286,4¦ 132,3¦
¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦ ¦
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¦000¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 2450,0¦ 7892,0¦ 322,1¦
¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 2450,0¦ 7892,0¦ 322,1¦
¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ¦ 129055,8¦ 373833,2¦ 289,7¦
¦ ¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦1 11 02082 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ 250,0¦ 130,0¦ 52,0¦
¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5752,0¦ 1472,0¦ 25,6¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5752,0¦ 1472,0¦ 25,6¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 636566,0¦ 622894,8¦ 97,9¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 573166,0¦ 545394,0¦ 95,2¦
¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ 1732,0¦ 0,0¦
¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 63400,0¦ 77500,8¦ 122,2¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 63400,0¦ 77500,8¦ 122,2¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 2077,0¦ 7631,7¦ 367,4¦
¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 2077,0¦ 7631,7¦ 367,4¦
¦ ¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 2077,0¦ 7631,7¦ 367,4¦
¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 34400,0¦ 54660,9¦ 158,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 2039,8¦ 0,0¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 116140,6¦ 217897,7¦ 187,6¦
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¦000¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 77102,0¦ 94983,6¦ 123,2¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 750,0¦ 3351,2¦ 446,8¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
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¦000¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 2865,4¦ 3707,5¦ 129,4¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ 1099,7¦ 918,8¦ 83,6¦
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¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 34323,5¦ 114936,6¦ 334,9¦
¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦
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¦000¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 33933,5¦ 110239,9¦ 324,9¦
¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ 19508,8¦ 60484,6¦ 310,0¦
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¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 14424,7¦ 49755,3¦ 344,9¦
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¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦
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¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦êîðíþ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò ¦ 390,0¦ 4696,7¦ 1204,3¦
¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
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¦000¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 4000,0¦ 8221,1¦ 205,5¦
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¦000¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 4000,0¦ 7559,0¦ 189,0¦
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¦000¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 4000,0¦ 7559,0¦ 189,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦000¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ ¦ 662,1¦ 0,0¦
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¦000¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 136988,0¦ 162228,8¦ 118,4¦
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¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
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¦000¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 2552,7¦ 0,0¦
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¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦000¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ 159676,1¦ 0,0¦
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¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3723730,2¦ 3485915,7¦ 93,6¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 100000,0¦ 100000,0¦ 100,0¦
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¦000¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 100000,0¦ 100000,0¦ 100,0¦
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¦000¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 1991402,2¦ 1702862,1¦ 85,5¦
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¦000¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 1075312,8¦ 803552,8¦ 74,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02090 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 17357,9¦ 8603,5¦ 49,6¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 62680,0¦ 62680,0¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 36953,5¦ 52736,8¦ 142,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 384,3¦ 384,3¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 281,7¦ ¦ 0,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02150 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 42214,0¦ 42214,0¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02160 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 26072,0¦ 26072,0¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 845,0¦ ¦ 0,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 69290,1¦ 69290,1¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦
¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 188,5¦ 188,5¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 9433,4¦ ¦ 0,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02280 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 69556,0¦ 69556,0¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 7077,1¦ 2433,4¦ 34,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî òóøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 32927,7¦ 32927,7¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî ¦ ¦ ¦ ¦
¦ ¦ ¦âëàäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 02305 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 14577,2¦ 14577,2¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦
¦ ¦ ¦âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 525851,0¦ 517245,8¦ 98,4¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, ¦ 525851,0¦ 517245,8¦ 98,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6058,6¦ 5327,2¦ 87,9¦
¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 61685,0¦ 61685,0¦ 100,0¦
¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíàõ" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà ðåàëèçàöèþ ïðîãðàìì ¦ 137188,1¦ 137188,1¦ 100,0¦
¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà åäèíîâðåìåííûå äåíåæíûå ¦ 49,2¦ 49,2¦ 100,0¦
¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà ñòèìóëèðîâàíèå ¦ 54000,0¦ 54000,0¦ 100,0¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâíî âíåäðÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦èííîâàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà äîïîëíèòåëüíîå ¦ 229063,8¦ 229063,8¦ 100,0¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà ïîîùðåíèå ëó÷øèõ ¦ 17900,0¦ 17900,0¦ 100,0¦
¦ ¦ ¦ó÷èòåëåé îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà ðàçâèòèå ñèñòåì ¦ 4435,2¦ 4435,2¦ 100,0¦
¦ ¦ ¦êðåäèòîâàíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦è ðàçâèòèÿ ëèçèíãîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îòíîøåíèé â ñôåðå ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦ñðåäñòâà Ïåíñèîííîãî ôîíäà ¦ 659,6¦ 561,3¦ 85,1¦
¦ ¦ ¦íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 7775,5¦ ¦ 0,0¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦ñóáâåíöèè èç áþäæåòîâ ¦ 7036,0¦ 7036,0¦ 100,0¦
¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠1106328,0¦ 1170711,0¦ 105,8¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠22200,0¦ 22200,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29101,0¦ 29101,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ 64888,0¦ 0,0¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 30238,5¦ 36100,4¦ 119,4¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠22938,7¦ 23613,1¦ 102,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7299,8¦ 12487,3¦ 171,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13170,2¦ 13170,2¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04091 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó ¦ 5120,0¦ 5120,0¦ 100,0¦
¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04092 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó ¦ 476,8¦ 542,2¦ 113,7¦
¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04097 02 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 37153,5¦ 39969,2¦ 107,6¦
¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18000,0¦ 18000,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠99572,9¦ 90008,5¦ 90,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦
¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04161 02 0000 151¦Ñóáñèäèè íà äèçåëüíîå ¦ 47170,0¦ 47170,0¦ 100,0¦
¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04171 02 0000 151¦Ñóáñèäèè íà âîçìåùåíèå ¦ 7600,0¦ 9332,5¦ 122,8¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04181 02 0000 151¦Ñóáñèäèè íà âîçìåùåíèå ¦ 27302,0¦ 3722,0¦ 13,6¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04201 02 0000 151¦Ñóáñèäèè íà âîçìåùåíèå ¦ 46000,0¦ 53850,0¦ 117,1¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠74037,0¦ 84037,0¦ 113,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, ¦ 649186,1¦ 653500,0¦ 100,7¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦Æèëèùíûå ñóáñèäèè ¦ 686,1¦ ¦ 0,0¦
¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòåé, ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦âûåõàâøèì èç óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ è ìåñòíîñòåé íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàíåå 1 ÿíâàðÿ 1992 ãîäà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 603500,0¦ 603500,0¦ 100,0¦
¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦Ñóáñèäèè íà ñîçäàíèå è ¦ 45000,0¦ 45000,0¦ 100,0¦
¦ ¦ ¦ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ìàëûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ ¦â íàó÷íî-òåõíè÷åñêîé ñôåðå ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ 5000,0¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå öåíòðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 135000,0¦ 135000,0¦ 100,0¦
¦ ¦ ¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 391000,0¦ 377342,6¦ 96,5¦
¦ ¦ ¦ÎÒ×ÈÑËÅÍÈß ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 391000,0¦ 377342,6¦ 96,5¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ 1540745,3¦ 1414364,4¦ 91,8¦
¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦000¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 1161832,9¦ 1198899,6¦ 103,2¦
¦ ¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦000¦3 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 378912,4¦ 215464,8¦ 56,9¦
¦ ¦ ¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+----------------------+---------------------------+----------+----------+-------+
¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦42220162,1¦43074377,5¦ 102,0¦
L---+----------------------+---------------------------+----------+----------+--------
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¦01 00¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2982783,0¦ 1246619,3¦ 41,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 02¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1410,0¦ 1080,8¦ 76,7¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1410,0¦ 1080,8¦ 76,7¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦009 ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ 1410,0¦ 1080,8¦ 76,7¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 03¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 119386,2¦ 115399,4¦ 96,7¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 119386,2¦ 115399,4¦ 96,7¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦024 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1706,0¦ 1704,3¦ 99,9¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦025 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 5894,0¦ 5788,5¦ 98,2¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 111786,2¦ 107906,6¦ 96,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 04¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 235961,1¦ 230919,5¦ 97,9¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 235961,1¦ 230919,5¦ 97,9¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦041 ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 9841,3¦ 10782,5¦ 109,6¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 226119,8¦ 220137,0¦ 97,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà êîìïåíñàöèîííûå âûïëàòû ¦ 92,0¦ 91,2¦ 99,1¦
¦ ¦ ¦ ¦Êîæåâíèêîâîé Æ.Ï. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà êîìïåíñàöèîííûå âûïëàòû ¦ 95,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦Ïèõòîâíèêîâó Ã.Ë. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà êîìïåíñàöèîííûå âûïëàòû Ëîáàíîâó¦ 265,5¦ 265,5¦ 100,0¦
¦ ¦ ¦ ¦Â.Â. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîçäàíèå è îáñëóæèâàíèå ¦ 150,0¦ 144,1¦ 96,1¦
¦ ¦ ¦ ¦èíôîðìàöèîííîãî ñàéòà äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ÷åëîâå÷åñêîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 05¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 93330,0¦ 93319,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 93330,0¦ 93319,0¦ 100,0¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦068 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 93330,0¦ 93319,0¦ 100,0¦
¦ ¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 06¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 83343,9¦ 75315,4¦ 90,4¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 83343,9¦ 75315,4¦ 90,4¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦082 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 3072,8¦ 3072,8¦ 100,0¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 80271,1¦ 72242,6¦ 90,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå êàïèòàëüíûé è òåêóùèé ¦ 8000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ðåìîíò àäìèíèñòðàòèâíûõ çäàíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 07¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 71890,4¦ 65759,8¦ 91,5¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 20078,4¦ 16934,1¦ 84,3¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 16901,4¦ 13842,2¦ 81,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 3177,0¦ 3091,9¦ 97,3¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 51812,0¦ 48825,7¦ 94,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦095 ¦Ïðîâåäåíèå âûáîðîâ â ¦ 51812,0¦ 48825,7¦ 94,2¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíû âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 08¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 5121,2¦ 2934,9¦ 57,3¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦030 00 00 ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 5121,2¦ 2934,9¦ 57,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦125 ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è¦ 5121,2¦ 2934,9¦ 57,3¦
¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 11¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 15890,0¦ 15890,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦061 00 00 ¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 15890,0¦ 15890,0¦ 100,0¦
¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦198 ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû ¦ 15890,0¦ 15890,0¦ 100,0¦
¦ ¦ ¦ ¦â îáëàñòè íàóêè, êóëüòóðû è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè (Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè è ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 12¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 47,0¦ 30,1¦ 64,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 47,0¦ 30,1¦ 64,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦151 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 47,0¦ 30,1¦ 64,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 13¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦070 00 00 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦183 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 50000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 50000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâ âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ¦ 459521,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîëîæåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) â ïðîöåññå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìèðîâàíèÿ è èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå ñðåäñòâà ðåçåðâà ¦ -459521,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëîæåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ïîòåðü áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåõîäîì ê íîâîé ìåòîäèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦01 15¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2306403,2¦ 645970,4¦ 28,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 231914,0¦ 193301,8¦ 83,4¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 44315,0¦ 44059,5¦ 99,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦021 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 893,0¦ 671,8¦ 75,2¦
¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦023 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 5165,6¦ 4914,1¦ 95,1¦
¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181540,4¦ 143656,4¦ 79,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 115401,4¦ 111401,3¦ 96,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò çäàíèé è ¦ 750,0¦ 746,6¦ 99,5¦
¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 45375,0¦ 15947,8¦ 35,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 20014,0¦ 15560,7¦ 77,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦090 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 13188,1¦ 5886,8¦ 44,6¦
¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦202 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 10547,6¦ 5657,7¦ 53,6¦
¦ ¦ ¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2640,5¦ 229,1¦ 8,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñîäåðæàíèå ÑÃÓ "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 1973183,3¦ 388287,4¦ 19,7¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 2085319,9¦ 422358,4¦ 20,3¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåæðåãèîíàëüíîå ñîòðóäíè÷åñòâî ¦ 490,0¦ 287,3¦ 58,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå âûåçäíûõ ñåìèíàðîâ ñ ¦ 588,0¦ 224,0¦ 38,1¦
¦ ¦ ¦ ¦ãëàâàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îáó÷åíèå ãëàâ ìåñòíîãî ¦ 10,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå îáëàñòíîãî ¦ 5109,0¦ 5010,0¦ 98,1¦
¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà Ïåðìñêîãî îáëàñòíîãî ¦ 142,0¦ 142,0¦ 100,0¦
¦ ¦ ¦ ¦îòäåëåíèÿ Ðîññèéñêîãî ôîíäà ìèðà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ÷åðåç ¦ 73211,0¦ 69167,6¦ 94,5¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêëàìíûå è PR-àãåíòñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóáëèêàöèè íîðìàòèâíûõ àêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïèñêà íà ëåíòû èíôîðìàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâ, àíàëèç è ìîíèòîðèíã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, ïðîâåäåíèå ñåìèíàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâîð÷åñêèõ êîíêóðñîâ æóðíàëèñòîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ 1440,0¦ 1350,2¦ 93,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçâèòèå îáëàñòíîé àíàëèòè÷åñêîé ¦ 29097,1¦ 8961,5¦ 30,8¦
¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîçäàíèå ñèñòåìû ¦ 15032,5¦ 2128,0¦ 14,2¦
¦ ¦ ¦ ¦ïåðñîíèôèöèðîâàííîãî ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðñîíà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà îáëàñòíîé ïðîãðàììû ¦ 500,0¦ 499,2¦ 99,8¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîìàíèè è òîêñèêîìàíèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2006-2010 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëèöåíçèðîâàíèå ðàçðàáîòêè ¦ 1099,7¦ 653,6¦ 59,4¦
¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 3200,0¦ 99,3¦ 3,1¦
¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ïðîãðàììíîãî ¦ 16500,0¦ 15486,5¦ 93,9¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ è îáîðóäîâàíèÿ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ êàçíà÷åéñêîé ñèñòåìû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà ïðèñîåäèíåíèå ó÷ðåæäåíèé Êîìè- ¦ 5987,0¦ 4405,3¦ 73,6¦
¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ê åäèíîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî èñïîëíåíèþ áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîãðàììå ¦ 700,8¦ 700,8¦ 100,0¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîïîëíèòåëüíûå óñëóãè ñâÿçè â ¦ 600,0¦ 595,9¦ 99,3¦
¦ ¦ ¦ ¦ðåçóëüòàòå ýëåêòðîííîãî îáìåíà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ïî ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ÀÖÊ-ôèíàíñû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâ íà ðàçðàáîòêó ïðîåêòà çàêîíঠ876,4¦ ¦ 0,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ "Î ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 34,0¦ 34,0¦ 100,0¦
¦ ¦ ¦ ¦ôåäåðàëüíîìó áþäæåòó ïî ðåçóëüòàòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ áþäæåòà çà 2003 ãîä ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âåäåíèå ñàéòà "budget.perm.ru" ¦ 60,0¦ 60,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ìàðêåòèíãó ¦ 3923,3¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîòåíöèàëüíûõ èíâåñòîðîâ ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Áåëêîìóð" è èíñòðóìåíòàì èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâëå÷åíèÿ ñ öåëüþ îïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòåíöèàëüíûõ èíâåñòîðîâ ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìàãèñòðàëè "Áåëêîìóð"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîîùðåíèå ïîáåäèòåëåé ñìîòðà- ¦ 100,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦êîíêóðñà íà ëó÷øóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèÿ âîèíñêîãî ó÷åòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñïåöèàëüíîé ïðîäóêöèè ¦ 660,0¦ 660,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ èíñïåêöèè Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåïàðòàìåíòà àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà è ïðîäîâîëüñòâèÿ îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà èíôîðìàöèîííîé ïîääåðæêè ¦ 5445,0¦ 60,5¦ 1,1¦
¦ ¦ ¦ ¦ïðîåêòà "Ñíèæåíèå íàëîãà íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé îáëàñòè ñ 1 ÿíâàðÿ 2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà ñ 24 äî 20%" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà Ïðîãðàììû ñîöèàëüíî- ¦ 7500,0¦ 4741,3¦ 63,2¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ â 2006-2010 ãîäàõ è íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 2015 ãîäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ñèñòåìû îáðàáîòêè ¦ 6000,0¦ 5610,1¦ 93,5¦
¦ ¦ ¦ ¦èíôîðìàöèè, ïðîãíîçèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåëèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ðåãèîíà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ÍÈÐ ¦ 2000,0¦ 480,0¦ 24,0¦
¦ ¦ ¦ ¦ïî ïðîáëåìàì ñòðàòåãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàíèðîâàíèÿ è óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííûõ ¦ 4000,0¦ 3989,6¦ 99,7¦
¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà è âíåäðåíèå ñèñòåìû ¦ 10000,0¦ 6965,9¦ 69,7¦
¦ ¦ ¦ ¦óïðàâëåí÷åñêîãî ó÷åòà â áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà òåõíèêî-ýêîíîìè÷åñêîå ¦ 2000,0¦ 1950,0¦ 97,5¦
¦ ¦ ¦ ¦îáîñíîâàíèå ñòðîèòåëüñòâà Þæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáõîäà ã. Ïåðìè ñ ó÷åòîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà æåëåçíîäîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàãèñòðàëè "Áåëêîìóð" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà ðåãèîíàëüíîé ïðîãðàììû ¦ 3500,0¦ 3136,1¦ 89,6¦
¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðàçðàáîòêó îáëàñòíîé ¦ 3000,0¦ 2890,1¦ 96,3¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè Ïåðìñêîãî êðàÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007-2012 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ÍÈÐ ¦ 2000,0¦ 1900,2¦ 95,0¦
¦ ¦ ¦ ¦ïî ïðîáëåìàì òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îöåíêà áåçîïàñíîñòè êîíñòðóêòèâíûõ ¦ 1600,0¦ 1373,4¦ 85,8¦
¦ ¦ ¦ ¦ýëåìåíòîâ çäàíèé è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé ¦ 2750,0¦ 2749,3¦ 100,0¦
¦ ¦ ¦ ¦êîíôåðåíöèè "Ïðîñòðàíñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ýíåðãåòè÷åñêàÿ ñòðàòåãèÿ Ïåðìñêîãî ¦ 3500,0¦ 3350,1¦ 95,7¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíîãî çàêàçà ¦ 3196,3¦ 3100,0¦ 97,0¦
¦ ¦ ¦ ¦íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ â ñèñòåìå íà÷àëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçðàáîòêà èííîâàöèîííîé ñòðàòåãèè ¦ 2500,0¦ 1800,0¦ 72,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ è àïðîáàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåõàíèçìîâ åå ðåàëèçàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ÍÈÐ ¦ 1700,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïî ïðîáëåìàì ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå êîíêóðñà "Ïðîìûøëåííûé ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ëèäåð Ïðèêàìüÿ" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîãðàììà ïîäãîòîâêè óïðàâëåí÷åñêèõ¦ 885,0¦ 884,6¦ 100,0¦
¦ ¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ïðåçèäåíòñêàÿ ïðîãðàììà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ÍÈÐ ¦ 2000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïî ïðîáëåìàì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Öåëåâûå ñðåäñòâà íà ïðîâåäåíèå ÍÈÐ ¦ 6000,0¦ 4118,5¦ 68,6¦
¦ ¦ ¦ ¦ïî ïðîáëåìàì ðàçâèòèÿ ÷åëîâå÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîòåíöèàëà îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå êîíêóðñà ñðåäè ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦çàìåñòèòåëåé ãëàâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé Ïåðìñêîãî êðàÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èòîãàì ðåàëèçàöèè ïðîåêòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ ÷åëîâå÷åñêîãî ïîòåíöèàëà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ ¦ 20347,0¦ 20280,7¦ 99,7¦
¦ ¦ ¦ ¦àâòîìàòè÷åñêîãî öåíòðà êîíòðîëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Àâòîìàòèçèðîâàííûé öåíòð ¦ 6292,2¦ 6109,0¦ 97,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ çàêóïîê ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ 3900,0¦ 1670,0¦ 42,8¦
¦ ¦ ¦ ¦àíàëèòè÷åñêîé ñèñòåìû Êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû Ïåðìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âíåäðåíèå ãîñóäàðñòâåííîé ¦ 1085,0¦ 1085,0¦ 100,0¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà íåãîñóäàðñòâåííûõ ¦ 3324,0¦ 3152,9¦ 94,9¦
¦ ¦ ¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîääåðæêà ñîçäàíèÿ Ïåðìñêîãî êðàÿ ¦ 800,0¦ 591,6¦ 74,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà ïîâûøåíèå èíâåñòèöèîííîé ¦ 1204,8¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèâëåêàòåëüíîñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ó÷àñòèå äåëåãàöèè îáëàñòè â ¦ 788,9¦ 457,7¦ 58,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé íàöèîíàëüíîé âûñòàâêå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåêèíå è îôèöèàëüíûé âèçèò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåëåãàöèè àäìèíèñòðàöèè Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèñâîåíèå ìåæäóíàðîäíîãî è ¦ 286,0¦ 285,2¦ 99,7¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî êðåäèòíûõ ðåéòèíãîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ìåìîðèàëüíîãî öåíòðà ¦ 3789,0¦ 3789,0¦ 100,0¦
¦ ¦ ¦ ¦èñòîðèè ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìü-36" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà ðàñõîäû, ñâÿçàííûå ñ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûìè ðàáîòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáúåêòàõ ìóçåéíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïåðìü-36", âûïîëíåíèåì ïðîåêòíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçûñêàòåëüñêèõ ðàáîò, óâåëè÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòîé òðóäà ðàáî÷èõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè òðåõñòîðîííåé êîìèññèè¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçìåùåíèå âðåäà â ïîëüçó ¦ 14,0¦ 13,4¦ 95,7¦
¦ ¦ ¦ ¦Àðñåíòüåâîé Ë.Ï. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå èìóùåñòâà êàçíû Ïåðìñêîé¦ 4740,0¦ 3037,0¦ 64,1¦
¦ ¦ ¦ ¦îáëàñòè è óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìàòåðèàëüíàÿ ïîìîùü ïåíñèîíåðàì - ¦ 800,0¦ 800,0¦ 100,0¦
¦ ¦ ¦ ¦áûâøèì ðàáîòíèêàì èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé àäàïòàöèè¦ 500,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 3706,9¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ðåìîíòà íåäâèæèìîãî ¦ 1700,0¦ 127,4¦ 7,5¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îñíàùåíèå çàëà çàñåäàíèé (2-é ýòàæ)¦ 2000,0¦ 743,7¦ 37,2¦
¦ ¦ ¦ ¦ïî àäðåñó: óë. Êóéáûøåâà, 14 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåæäóíàðîäíûõ âûñòàâîê ¦ 500,0¦ 455,0¦ 91,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èíôîðìàöèîííûå è âûñòàâî÷íûå ¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå Ýêîíîìè÷åñêîãî ôîðóìà çঠ6500,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ 13100,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåàëèçàöèÿ ôåäåðàëüíîãî çàêîíà î ¦ 845,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèñÿæíûõ çàñåäàòåëÿõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà îôîðìëåíèå äîêóìåíòîâ íà ¦ 800,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ãàçîïðîâîä-îòâîä è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÃÐÑ ã. Êóäûìêàðà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 2500,0¦ 1843,0¦ 73,7¦
¦ ¦ ¦ ¦âîåííîìó êîìèññàðèàòó Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ â ïðîâåäåíèè êîìàíäíî-øòàáíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ó÷åíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âçíîñ â óñòàâíûé êàïèòàë ÎÎÎ ¦ 213700,0¦ 213700,0¦ 100,0¦
¦ ¦ ¦ ¦"Ñïîðòêîìïëåêñ "Îëèìïèÿ-Ïåðìü" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåçåðâ íà ïðèîðèòåòíûå êðàåâûå ¦ 1561000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðîåêòû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ 2492,9¦ 0,0¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦520 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ -112136,6¦ -34071,0¦ 30,4¦
¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå îáëàñòíîãî¦ -¦ -¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 82231,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 82231,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñðåäñòâà íà ôîðìèðîâàíèå ¦ -¦ -7944,4¦ 0,0¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôîíäîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè çàâîçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ìåñòíîñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðîêàìè íàâèãàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 39882,8¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 39882,8¦ 7944,4¦ 19,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ -37141,6¦ 3127,7¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦ 442818,0¦ 142818,0¦ 32,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 479959,6¦ 139690,3¦ 29,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âîçâðàò ñðåäñòâ, ïðåäîñòàâëåííûõ íঠ-74995,0¦ -29254,3¦ 39,0¦
¦ ¦ ¦ ¦ïðîâåäåíèå ëèçèíãîâûõ îïåðàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 41021,8¦ 41016,6¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41021,8¦ 41016,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 36985,8¦ 36984,3¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå ïðèîáðåòåíèå ¦ 8906,8¦ 8906,8¦ 100,0¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ, êàïèòàëüíûé è òåêóùèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíò ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4036,0¦ 3923,2¦ 97,2¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ 109,1¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 27096,0¦ 17477,8¦ 64,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 27096,0¦ 17477,8¦ 64,5¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 12108,0¦ 7795,9¦ 64,4¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 08 00 ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 7459,3¦ 6352,1¦ 85,2¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé è ïðàâîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû íàñåëåíèÿ Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2002-2006 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 6528,7¦ 3329,8¦ 51,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 00 ¦ ¦Ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 20000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 20000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñíèæåíèå íàëîãà íà ïðèáûëü ¦ 20000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé îáëàñòè ñ 1 ÿíâàðÿ 2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà ñ 24 äî 20% ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦02 00¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 55662,0¦ 60234,9¦ 108,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦02 03¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 55662,0¦ 60234,9¦ 108,2¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 55662,0¦ 60234,9¦ 108,2¦
¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 26904,5¦ 26900,7¦ 100,0¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦238 ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦ 28757,5¦ 33334,2¦ 115,9¦
¦ ¦ ¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ 18757,0¦ 18633,9¦ 99,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 10000,5¦ 14700,3¦ 147,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦03 00¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1346569,8¦ 1192258,0¦ 88,5¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦03 02¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 758986,4¦ 655086,0¦ 86,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 388098,6¦ 382427,0¦ 98,5¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 6597,7¦ 6597,7¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 7139,4¦ 7139,4¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 135583,0¦ 135583,0¦ 100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 35779,0¦ 35669,3¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ¦ 9300,0¦ 9190,3¦ 98,8¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 197067,8¦ 191505,9¦ 97,2¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ îò ¦ 17719,6¦ 12827,6¦ 72,4¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 5931,7¦ 5931,7¦ 100,0¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 370887,8¦ 272659,0¦ 73,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 370887,8¦ 272659,0¦ 73,5¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 370467,8¦ 272239,0¦ 73,5¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 420,0¦ 420,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦03 04¦ ¦ ¦Îðãàíû þñòèöèè ¦ 9470,6¦ 9318,7¦ 98,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 9470,6¦ 9318,7¦ 98,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 9470,6¦ 9318,7¦ 98,4¦
¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦03 09¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 65285,8¦ 64761,4¦ 99,2¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 48166,8¦ 45577,0¦ 94,6¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 48166,8¦ 45577,0¦ 94,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå ñîäåðæàíèå ó÷ðåæäåíèé ¦ 341,5¦ 341,5¦ 100,0¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ -¦ 1778,2¦ 0,0¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ -¦ 1778,2¦ 0,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦302 00 00 ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 16539,0¦ 16826,2¦ 101,7¦
¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16539,0¦ 16826,2¦ 101,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 580,0¦ 580,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 580,0¦ 580,0¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 580,0¦ 580,0¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦03 10¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 512827,0¦ 463091,9¦ 90,3¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 462827,0¦ 463091,9¦ 100,1¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 9163,0¦ 9163,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 6000,0¦ 5999,8¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 141542,9¦ 141482,8¦ 100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 193308,0¦ 193300,1¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 112813,1¦ 113146,2¦ 100,3¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà óâåëè÷åíèå ñòîèìîñòè¦ 37310,0¦ 37310,0¦ 100,0¦
¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 00 ¦ ¦Ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 50000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 50000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîòèâîïîæàðíàÿ áåçîïàñíîñòü ¦ 50000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå ïîæàðíîé òåõíèêè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 00¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7921592,8¦ 6596437,0¦ 83,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 01¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 51742,6¦ 44507,0¦ 86,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 51742,6¦ 44507,0¦ 86,0¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 51742,6¦ 44507,0¦ 86,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 04¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ 80196,2¦ 80196,2¦ 100,0¦
¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 80196,2¦ 80196,2¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦326 ¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû¦ 80196,2¦ 80196,2¦ 100,0¦
¦ ¦ ¦ ¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäð ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 03 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 80196,2¦ 80196,2¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2005 ãîäû è íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðñïåêòèâó äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 05¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1851926,5¦ 1490905,4¦ 80,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 41399,6¦ 41368,0¦ 99,9¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 41399,6¦ 41368,0¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦260 00 00 ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 135617,0¦ 121831,5¦ 89,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦335 ¦Æèâîòíîâîäñòâî ¦ 5120,0¦ 5120,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 5120,0¦ 5120,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦336 ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 476,8¦ 542,3¦ 113,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 476,8¦ 542,3¦ 113,7¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦341 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 37153,5¦ 39935,6¦ 107,5¦
¦ ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 37153,5¦ 39935,6¦ 107,5¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11939,4¦ 12637,9¦ 105,9¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 11939,4¦ 11939,4¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòó òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Ïòèöåôàáðèêà Ìåíäåëååâñêàÿ") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ 698,5¦ 0,0¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 46025,3¦ 53875,3¦ 117,1¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 19,4¦ 19,4¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàòêîñðî÷íûì êðåäèòàì) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 5,9¦ 5,9¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 46000,0¦ 53850,0¦ 117,1¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦356 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 7600,0¦ 9272,1¦ 122,0¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 7600,0¦ 9272,1¦ 122,0¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦357 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 27302,0¦ 448,3¦ 1,6¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 27302,0¦ 448,3¦ 1,6¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦263 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 178140,0¦ 175860,0¦ 98,7¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 178140,0¦ 175860,0¦ 98,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 118229,0¦ 118119,4¦ 99,9¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 59320,0¦ 57195,3¦ 96,4¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ñðåäñòâ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðûíî÷íîé ïðîäàæè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 591,0¦ 545,3¦ 92,3¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦265 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 358334,0¦ 236437,4¦ 66,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïûòíûå õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 358334,0¦ 236437,4¦ 66,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 356887,6¦ 235719,5¦ 66,0¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî êðàÿ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 1446,4¦ 717,9¦ 49,6¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî êðàÿ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦266 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3131,6¦ 1865,2¦ 59,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3131,6¦ 1865,2¦ 59,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 1709,8¦ 1664,0¦ 97,3¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 1421,8¦ 201,2¦ 14,2¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ - çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦270 00 00 ¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 384,3¦ 107,3¦ 27,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦358 ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíঠ384,3¦ 107,3¦ 27,9¦
¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 384,3¦ 107,3¦ 27,9¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáâåíöèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 47170,0¦ 44498,6¦ 94,3¦
¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦355 ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 47170,0¦ 44498,6¦ 94,3¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 47170,0¦ 44498,6¦ 94,3¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1087750,0¦ 868937,4¦ 79,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1087750,0¦ 868937,4¦ 79,9¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 01 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1087750,0¦ 868937,4¦ 79,9¦
¦ ¦ ¦ ¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2006-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 06¦ ¦ ¦Âîäíûå ðåñóðñû ¦ 182821,4¦ 129155,8¦ 70,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 182821,4¦ 129155,8¦ 70,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî äëÿ íóæä îòðàñëè ¦ 123305,2¦ 87336,8¦ 70,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ123305,2¦ 87336,8¦ 70,8¦
¦ ¦ ¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: çà ñ÷åò îñòàòêà ¦ 12680,8¦ 12680,8¦ 100,0¦
¦ ¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦áåðåãîóêðåïëåíèå Âîòêèíñêîãî ¦ 8987,2¦ 8987,2¦ 100,0¦
¦ ¦ ¦ ¦âîäîõðàíèëèùà ó ñ. Óñòü-Êà÷êà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî ðàéîíà çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 (ÎÃÓÏ "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 0,6¦ -¦ 0,0¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÃÎÓ "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦349 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 52436,2¦ 35473,9¦ 67,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ52436,2¦ 35473,9¦ 67,7¦
¦ ¦ ¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò îñòàòêà ¦ 1296,8¦ 1296,8¦ 100,0¦
¦ ¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦350 ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦ 7080,0¦ 6345,1¦ 89,6¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ7080,0¦ 6345,1¦ 89,6¦
¦ ¦ ¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò îñòàòêà ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦íåèñïîëüçîâàííûõ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 07¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 40004,8¦ 36222,3¦ 90,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦290 00 00 ¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 40004,8¦ 36222,3¦ 90,5¦
¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦620 ¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦ 32927,7¦ 32922,2¦ 100,0¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ 32927,7¦ 32922,2¦ 100,0¦
¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦619 ¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦ 7077,1¦ 3300,1¦ 46,6¦
¦ ¦ ¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ¦ 7077,1¦ 2000,1¦ 28,3¦
¦ ¦ ¦ ¦ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ 1300,0¦ 0,0¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 08¦ ¦ ¦Òðàíñïîðò ¦ 5259765,7¦ 4567450,7¦ 86,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5443,3¦ 5428,2¦ 99,7¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5443,3¦ 5428,2¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦305 00 00 ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 30000,0¦ 30000,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦362 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000,0¦ 30000,0¦ 100,0¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîêðûòèå óáûòêîâ Ñâåðäëîâñêîé ¦ 30000,0¦ 30000,0¦ 100,0¦
¦ ¦ ¦ ¦æåëåçíîé äîðîãå - ôèëèàëó ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå äîðîãè" - îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 4312,0¦ 4309,1¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 4312,0¦ 4309,1¦ 99,9¦
¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ îò ¦ 4312,0¦ 4309,1¦ 99,9¦
¦ ¦ ¦ ¦ïåðåâîçêè ïàññàæèðîâ âîäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦315 00 00 ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 5055608,0¦ 4447475,0¦ 88,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 5055608,0¦ 4447475,0¦ 88,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå çà ñ÷åò ñóáñèäèé èç ¦ 603500,0¦ 603500,0¦ 100,0¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦316 00 00 ¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 57502,4¦ 53699,2¦ 93,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57502,4¦ 53699,2¦ 93,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 50470,0¦ 49986,2¦ 99,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé - çà ñ÷åò ¦ 5532,2¦ 2228,6¦ 40,3¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé - çà ñ÷åò ¦ 1500,2¦ 1484,4¦ 98,9¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 2700,0¦ 2339,2¦ 86,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 2700,0¦ 2339,2¦ 86,6¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïîêðûòèå óáûòêîâ ÌÓÏ "ÀÒÏ N 2" ¦ 2700,0¦ 2339,2¦ 86,6¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâîçîê ïàññàæèðîâ äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ï. Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 24200,0¦ 24200,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 24200,0¦ 24200,0¦ 100,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 16 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24200,0¦ 24200,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2004-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 00 ¦ ¦Ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 80000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 80000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîåêò "Ëåñíûå äîðîãè" ¦ 50000,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîåêò "Àâòîìîáèëüíûå äîðîãè" ¦ 30000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦(×êàëîâà - Ñòàðöåâà - Èâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦("Ìàãèñòðàëü â áóäóùåå") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 10¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 33076,0¦ 21057,6¦ 63,7¦
¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦081 00 00 ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 33076,0¦ 21057,6¦ 63,7¦
¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦194 ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ¦ 950,0¦ 922,0¦ 97,1¦
¦ ¦ ¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦194 ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ¦ 10000,0¦ 3000,0¦ 30,0¦
¦ ¦ ¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ïîäãîòîâêà òåõíèêî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîñíîâàíèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýíåðãîîáåñïå÷åííîñòè â Ïåðìñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàå) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦194 ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ¦ 2500,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ðàçðàáîòêà êîíöåïöèè ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîâîêçàëà ñ ó÷åòîì âîçâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììåð÷åñêîé íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è æåëåçíîäîðîæíîãî âîêçàëà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦196 ¦Ðàñõîäû ïî ãîñóäàðñòâåííûì ¦ 19626,0¦ 17135,6¦ 87,3¦
¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå ÍÈÎÊÐ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦04 11¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 422059,6¦ 226942,0¦ 53,8¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11200,0¦ 735,1¦ 6,6¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 11200,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 11200,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãã. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ ¦ 735,1¦ 0,0¦
¦ ¦ ¦ ¦òåððèòîðèé (ðåçåðâíûé ôîíä) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 7844,8¦ 5157,4¦ 65,7¦
¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦195 ¦Ôèíàíñèðîâàíèå äðóãèõ ïðèîðèòåòíûõ ¦ 2440,0¦ 2612,6¦ 107,1¦
¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè è òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 5000,0¦ 2140,0¦ 42,8¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà âûïîëíåíèå íàó÷íî- ¦ 5000,0¦ 2140,0¦ 42,8¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêîé ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçðàáîòêà êîíöåïöèè, ñòðàòåãèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ è òåõíèêî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîñíîâàíèÿ ñîçäàíèÿ òåõíîïàðêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Ïåðìè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 404,8¦ 404,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 404,8¦ 404,8¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âíåâåäîìñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèçû Ïåðìñêîé îáëàñòè çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦345 00 00 ¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 126884,0¦ 91633,5¦ 72,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 126884,0¦ 91633,5¦ 72,2¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ 12200,0¦ 1633,5¦ 13,4¦
¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" è "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèçèíãîâûõ îòíîøåíèé â ñôåðå ìàëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèÿ íà óâåëè÷åíèå èìóùåñòâà ¦ 45000,0¦ 45000,0¦ 100,0¦
¦ ¦ ¦ ¦ÍÎ "Ôîíä ñîäåéñòâèÿ âåí÷óðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâåñòèöèé â ìàëûå ïðåäïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé ñôåðå Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ 45000,0¦ 45000,0¦ 100,0¦
¦ ¦ ¦ ¦íà óâåëè÷åíèå èìóùåñòâà ÍÎ "Ôîíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåéñòâèÿ âåí÷óðíûõ èíâåñòèöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëûå ïðåäïðèÿòèÿ â íàó÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîé ñôåðå Ïåðìñêîé îáëàñòè"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íঠ4435,2¦ ¦ 0,0¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû êðåäèòîâàíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ 1209,6¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèçèíãîâûõ îòíîøåíèé â ñôåðå ìàëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèÿ äëÿ ÎÀÎ "Ïåðìñêèé öåíòð ¦ 16039,2¦ ¦ 0,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ðåçåðâ ïîä êðåäèòû ìàëîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3000,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 169330,8¦ 129416,0¦ 76,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 59507,0¦ 59507,0¦ 100,0¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 02 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 59507,0¦ 59507,0¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäîâ Áåðåçíèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è Ñîëèêàìñêà íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ 12000,0¦ 11732,1¦ 97,8¦
¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 16 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,0¦ 11732,1¦ 97,8¦
¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà Ïåðìñêîé îáëàñòè íà 2004-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 97823,8¦ 58176,9¦ 59,5¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 04 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 97823,8¦ 58176,9¦ 59,5¦
¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòè â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(2003-2007 ãîäû)" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 00 ¦ ¦Ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 106800,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 50000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èííîâàöèîííîå ðàçâèòèå Ïåðìñêîãî ¦ 50000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦340 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 56800,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 56800,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãã. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦05 00¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 163683,3¦ 135067,6¦ 82,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦05 02¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 80473,1¦ 65550,4¦ 81,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 80473,1¦ 65550,4¦ 81,5¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 80473,1¦ 65550,4¦ 81,5¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 31750,0¦ 30435,2¦ 95,9¦
¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ÏÑ 35/6 ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êëþ÷åâñêàÿ" â ñîñòàâå îáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðåêîíñòðóêöèÿ è çàìåíà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ îò ï. Êëþ÷è äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Êèçåëà" - ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè (ÃÎÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 48723,1¦ 35115,2¦ 72,1¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè (ÃÎÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñåëà") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦05 04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 83210,2¦ 69517,2¦ 83,5¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29173,9¦ 22199,6¦ 76,1¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29173,9¦ 22199,6¦ 76,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 54036,3¦ 47317,6¦ 87,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 54036,3¦ 47317,6¦ 87,6¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 13 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 54036,3¦ 47317,6¦ 87,6¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2005-2010 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦06 00¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 43191,4¦ 42636,8¦ 98,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦06 02¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 10066,0¦ 9517,2¦ 94,5¦
¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦411 00 00 ¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 5469,3¦ 5202,2¦ 95,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5469,3¦ 5202,2¦ 95,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî îõðàíå¦ 1855,0¦ 1855,0¦ 100,0¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî îõðàíå¦ 3376,9¦ 3109,8¦ 92,1¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîãî êðàÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî îõðàíå¦ 237,4¦ 237,4¦ 100,0¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ïåðìñêîãî êðàÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 4596,7¦ 4315,0¦ 93,9¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4315,0¦ 4315,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 4315,0¦ 4315,0¦ 100,0¦
¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦359 ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 281,7¦ -¦ 0,0¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ 281,7¦ ¦ 0,0¦
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦06 04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 33125,4¦ 33119,6¦ 100,0¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12735,7¦ 12732,7¦ 100,0¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 12735,7¦ 12732,7¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 20389,7¦ 20386,9¦ 100,0¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 20389,7¦ 20386,9¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáðàçîâàíèå îñîáî îõðàíÿåìûõ ¦ 4515,0¦ 4513,9¦ 100,0¦
¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ, óïðàâëåíèå â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ òàêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âåäåíèå Êðàñíîé êíèãè Ïåðìñêîé ¦ 3351,0¦ 3350,6¦ 100,0¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 712,0¦ 712,0¦ 100,0¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîâåäåíèå ïðèðîäîîõðàííûõ ¦ 4151,7¦ 4151,7¦ 100,0¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è çàãðÿçíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îðãàíèçàöèÿ è ðàçâèòèå ñèñòåìû ¦ 7660,0¦ 7658,7¦ 100,0¦
¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîðìèðîâàíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, ó÷àñòèå â îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ èíôîðìàöèåé î ñîñòîÿíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 00¦ ¦ ¦Îáðàçîâàíèå ¦ 2871149,5¦ 2767365,5¦ 96,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 01¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 8000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 8000,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ¦ 8000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü çäàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííîãî â ïîñåëêå Ìàéêîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Þñüâèíñêîãî ìóíèöèïàëüíîãî ðàéîíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óë. Ïèîíåðñêîé, 22, äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèÿ äåòñêîãî äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 02¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 312903,3¦ 304052,8¦ 97,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 56741,5¦ 55492,1¦ 97,8¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56741,5¦ 55492,1¦ 97,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëèöåé ìèëèöèè ÃÓÂÄ Ïåðìñêîé ¦ 56741,5¦ 55492,1¦ 97,8¦
¦ ¦ ¦ ¦îáëàñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 48210,4¦ 48210,4¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 7761,1¦ 7130,0¦ 91,9¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 770,0¦ 151,7¦ 19,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 134859,7¦ 128505,4¦ 95,3¦
¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134859,7¦ 128505,4¦ 95,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî ¦ 116522,7¦ 110352,1¦ 94,7¦
¦ ¦ ¦ ¦êðàÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 97780,0¦ 97778,1¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 9835,2¦ 7135,4¦ 72,5¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8907,5¦ 5438,6¦ 61,1¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ¦ 18337,0¦ 18153,3¦ 99,0¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó Ïåðìñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 18137,0¦ 18104,6¦ 99,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 200,0¦ 48,7¦ 24,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦433 00 00 ¦ ¦Ñïåöèàëüíûå êîððåêöèîííûå ¦ 121302,1¦ 120055,3¦ 99,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 121302,1¦ 120055,3¦ 99,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ 118372,8¦ 118274,0¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2054,2¦ 1487,0¦ 72,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 875,1¦ 294,3¦ 33,6¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 03¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1460266,3¦ 1430169,7¦ 97,9¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦425 00 00 ¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ1448192,3¦ 1418838,0¦ 98,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1448192,3¦ 1418838,0¦ 98,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1265325,6¦ 1265225,6¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 152850,9¦ 136589,4¦ 89,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 30015,8¦ 17023,0¦ 56,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦426 00 00 ¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ 12074,0¦ 11331,7¦ 93,9¦
¦ ¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12074,0¦ 11331,7¦ 93,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 12074,0¦ 11331,7¦ 93,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 04¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 679615,0¦ 667910,7¦ 98,3¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦427 00 00 ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 679615,0¦ 667910,7¦ 98,3¦
¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 416111,2¦ 410787,2¦ 98,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 340086,0¦ 339766,3¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 71210,1¦ 68419,5¦ 96,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4815,1¦ 2601,4¦ 54,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 145974,6¦ 140884,2¦ 96,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 124475,8¦ 124378,2¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 20038,0¦ 15721,6¦ 78,5¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1460,8¦ 784,4¦ 53,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85608,2¦ 84360,9¦ 98,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 80158,3¦ 79886,3¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4125,1¦ 3509,8¦ 85,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1324,8¦ 964,8¦ 72,8¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31921,0¦ 31878,4¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Àãåíòñòâî ïî óïðàâëåíèþ áþäæåòíûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå Çþêàéñêîãî àãðàðíîãî ¦ 28545,2¦ 28545,2¦ 100,0¦
¦ ¦ ¦ ¦òåõíèêóìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2171,5¦ 2145,8¦ 98,8¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1204,3¦ 1187,4¦ 98,6¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 05¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 97044,4¦ 90598,2¦ 93,4¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦428 00 00 ¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 56864,9¦ 54583,5¦ 96,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46470,9¦ 44189,5¦ 95,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 31439,0¦ 31283,9¦ 99,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 10464,6¦ 9567,9¦ 91,4¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4567,3¦ 3337,7¦ 73,1¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦450 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 10394,0¦ 10394,0¦ 100,0¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦429 00 00 ¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 40179,5¦ 36014,7¦ 89,6¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 5747,4¦ 5747,4¦ 100,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîå âðåìÿ (ÃÎÓ "Ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäè÷åñêèé öåíòð ïî ÃÎ è ×Ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 1202,0¦ 1192,8¦ 99,2¦
¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîå âðåìÿ (ÃÎÓ "Ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäè÷åñêèé öåíòð ïî ÃÎ è ×Ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ðûíî÷íîé ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦261 ¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 470,0¦ 68,0¦ 14,5¦
¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîå âðåìÿ (ÃÎÓ "Ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòîäè÷åñêèé öåíòð ïî ÃÎ è ×Ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè" çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28130,4¦ 25784,7¦ 91,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ÃÎÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÄÏÎ "Ïåðìñêèé îáëàñòíîé öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 13731,0¦ 13669,1¦ 99,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 14399,4¦ 12115,6¦ 84,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4629,7¦ 3221,8¦ 69,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 2377,0¦ 2352,5¦ 99,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 352,7¦ 352,2¦ 99,9¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 1900,0¦ 517,1¦ 27,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 06¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 24643,1¦ 22227,8¦ 90,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 24643,1¦ 22227,8¦ 90,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24643,1¦ 22227,8¦ 90,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Ìèíèñòåðñòâî îáðàçîâàíèÿ Ïåðìñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 10837,0¦ 10804,2¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 13751,1¦ 11423,6¦ 83,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 55,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 07¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 65416,1¦ 61741,6¦ 94,4¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 43216,1¦ 39541,6¦ 91,5¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ (êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14784,9¦ 11158,5¦ 75,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 7141,5¦ 6961,2¦ 97,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 4703,1¦ 4144,9¦ 88,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2940,3¦ 52,4¦ 1,8¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 28431,2¦ 28383,1¦ 99,8¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 22200,0¦ 22200,0¦ 100,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦452 ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 22200,0¦ 22200,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ çà ¦ 22200,0¦ 22200,0¦ 100,0¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦07 09¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 223261,3¦ 190664,7¦ 85,4¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 21513,0¦ 21480,3¦ 99,8¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 21513,0¦ 21480,3¦ 99,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦435 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1265,2¦ 497,5¦ 39,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1265,2¦ 497,5¦ 39,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦436 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 128625,4¦ 98351,3¦ 76,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 5000,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2076,3¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 128625,4¦ 91275,0¦ 71,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 128625,4¦ 91275,0¦ 71,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå âûïîëíåíèå îáÿçàòåëüñò⦠41215,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïî ñîãëàøåíèÿì ìåæäó Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãåíòñòâîì ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâîì Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦452 00 00 ¦ ¦Ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 1889,3¦ 380,9¦ 20,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1889,3¦ 380,9¦ 20,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 1889,3¦ 380,9¦ 20,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 19968,4¦ 19954,7¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 19968,4¦ 19954,7¦ 99,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 17298,0¦ 17285,2¦ 99,9¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ" íà 2006-2010 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 08 00 ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 1134,4¦ 1134,2¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé è ïðàâîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû íàñåëåíèÿ Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2002-2006 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 1166,0¦ 1165,3¦ 99,9¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 370,0¦ 370,0¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 00 ¦ ¦Ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 50000,0¦ 50000,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦447 ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦523 00 01 ¦ ¦Ñîôèíàíñèðîâàíèå ãðàíòà ¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåòåíòíîñòè âûïóñêíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëàññè÷åñêîãî óíèâåðñèòåòà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîòðåáíîñòÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííîãî ñîîáùåñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦08 00¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ636103,3¦ 620156,8¦ 97,5¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦08 01¦ ¦ ¦Êóëüòóðà ¦ 612409,2¦ 598915,7¦ 97,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 71749,0¦ 66703,8¦ 93,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 71749,0¦ 66703,8¦ 93,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 55097,4¦ 53838,3¦ 97,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà çàâåðøåíèå ðåñòàâðàöèîííûõ ðàáîò¦ 3120,0¦ 2514,3¦ 80,6¦
¦ ¦ ¦ ¦â Èëüèíñêîì êðàåâåä÷åñêîì ìóçåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ï. Èëüèíñêîå) "Äîì óïðàâëÿþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåíèåì Ñòðîãàíîâûõ" çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 13148,8¦ 10643,7¦ 80,9¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3502,8¦ 2221,8¦ 63,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 64494,7¦ 62518,1¦ 96,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64494,7¦ 62518,1¦ 96,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 52735,8¦ 52719,4¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 8175,8¦ 7934,7¦ 97,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3583,1¦ 1864,0¦ 52,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 53596,9¦ 50904,4¦ 95,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53596,9¦ 50904,4¦ 95,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 43465,6¦ 43460,1¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2969,0¦ 2188,2¦ 73,7¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 7162,3¦ 5256,1¦ 73,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦443 00 00 ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 322648,0¦ 319150,7¦ 98,9¦
¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 322648,0¦ 319150,7¦ 98,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 226454,0¦ 224865,8¦ 99,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ ¦ 4880,0¦ 4880,0¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðû "Ïåðìñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëàðìîíèÿ" íà ïðèîáðåòåíèå ðîÿëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Stainway çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó îáëàñòíîìó ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèþ êóëüòóðû "Ïåðìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîãî Çíàìåíè àêàäåìè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåàòð îïåðû è áàëåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èì. Ï.È.×àéêîâñêîãî" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õóäîæåñòâåííûå ïîñòàíîâêè - âûïóñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåêòàêëåé, ìåæäóíàðîäíûå ôåñòèâàëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è êîíêóðñû, ãàñòðîëè, ñîöèàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòû - çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 61645,0¦ 55169,1¦ 89,5¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 34549,0¦ 39115,8¦ 113,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 99920,6¦ 99638,7¦ 99,7¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 99920,6¦ 99638,7¦ 99,7¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 94670,6¦ 94478,7¦ 99,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå íà îðãàíèçàöèþ è ¦ 5000,0¦ 4898,0¦ 98,0¦
¦ ¦ ¦ ¦ïðîâåäåíèå ïðîãðàììû "Ïåðìü - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðíàÿ ñòîëèöà Ïîâîëæüÿ" çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðîâåäåíèå òâîð÷åñêîãî êîíêóðñà íà ¦ 5250,0¦ 5160,0¦ 98,3¦
¦ ¦ ¦ ¦ñîçäàíèå àðõèòåêòóðíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-ðåïåòèöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ ïðèñòðîÿ ïî îáúåêòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðåêîíñòðóêöèÿ Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêàäåìè÷åñêîãî òåàòðà îïåðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàëåòà èì. Ï.È.×àéêîâñêîãî" (ÎÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦08 06¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 23694,1¦ 21241,1¦ 89,6¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 7450,2¦ 7415,3¦ 99,5¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7365,2¦ 7334,8¦ 99,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 85,0¦ 80,5¦ 94,7¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà (çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3408,9¦ 1039,5¦ 30,5¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦197 ¦Ïðåäîñòàâëåíèå ñóáñèäèé, â òîì ¦ 3408,9¦ 1039,5¦ 30,5¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ ¦ 617,9¦ 617,9¦ 100,0¦
¦ ¦ ¦ ¦îðãàíèçàöèÿ Ñîþçà ïèñàòåëåé Ðîññèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêàÿ îðãàíèçàöèÿ Âñåðîññèéñêîé ¦ 106,0¦ 106,0¦ 100,0¦
¦ ¦ ¦ ¦òâîð÷åñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñîþç õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû ¦ 1765,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦êóëüòîâûõ çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 920,0¦ 315,6¦ 34,3¦
¦ ¦ ¦ ¦òîëåðàíòíûõ îòíîøåíèé â ðåëèãèîçíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 12835,0¦ 12786,3¦ 99,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 12835,0¦ 12786,3¦ 99,6¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 6255,0¦ 6210,1¦ 99,3¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 07 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦"Èíôîðìàöèîííûå ðåñóðñû ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû - ýêîíîìè÷åñêîìó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîìó ðàçâèòèþ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" (2004-2006 ãîäû) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 08 00 ¦ ¦Öåëåâàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 125,0¦ 125,0¦ 100,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé è ïðàâîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû íàñåëåíèÿ Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2002-2006 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 1060,0¦ 1056,2¦ 99,6¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 395,0¦ 395,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦09 00¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 5055110,3¦ 4966169,2¦ 98,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦09 01¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 4573201,6¦ 4521532,3¦ 98,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 60343,0¦ 60343,3¦ 100,0¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 60343,0¦ 60343,3¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ëå÷åáíûé êîðïóñ îáëàñòíîé ¦ 60343,0¦ 60343,3¦ 100,0¦
¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû, ã. Ïåðìü, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà íà 01.01.2006 (ÎÃÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 134234,4¦ 131620,3¦ 98,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134234,4¦ 131620,3¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 106351,3¦ 106226,8¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 24609,9¦ 22867,7¦ 92,9¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3273,2¦ 2525,8¦ 77,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 1236067,6¦ 1208795,7¦ 97,8¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 971573,6¦ 944382,8¦ 97,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 784222,0¦ 783501,4¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 166897,6¦ 148355,0¦ 88,9¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 20454,0¦ 12526,4¦ 61,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦456 ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 264494,0¦ 264412,9¦ 100,0¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 264494,0¦ 264412,9¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 63010,6¦ 62532,7¦ 99,2¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63010,6¦ 62532,7¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 12484,3¦ 12442,6¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 50466,3¦ 50029,7¦ 99,1¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 60,0¦ 60,4¦ 100,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦472 00 00 ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 40266,7¦ 40137,5¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40266,7¦ 40137,5¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 37227,4¦ 37129,6¦ 99,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 2789,3¦ 3007,9¦ 107,8¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 250,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 44197,5¦ 44182,3¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44197,5¦ 44182,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 44143,0¦ 44127,8¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 54,5¦ 54,5¦ 100,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦484 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3129,8¦ 3130,8¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûé ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3129,8¦ 3130,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 3106,0¦ 3106,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 23,8¦ 24,8¦ 104,2¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦485 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 225249,0¦ 209104,0¦ 92,8¦
¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31618,0¦ 30265,7¦ 95,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3902,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà (îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîçäàíèþ êîíñóëüòàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêîãî öåíòðà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 258,0¦ 292,9¦ 113,5¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿì, îñíàùåíèå àïïàðàòóðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáîðóäîâàíèåì ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòðîâ, äåòñêèõ ðåàíèìàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëåíèé) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 300,0¦ 152,0¦ 50,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà (ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ, ïîñâÿùåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèþ 10-ëåòíåãî þáèëåÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îíêîëîãè÷åñêîãî öåíòðà Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè äåòñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöû) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è òóðèçìà (Áàðäûìñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíó íà ïðèîáðåòåíèå 3 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëåé "Ñêîðàÿ ïîìîùü" çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ ÎÀÎ "Íåôòÿíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïàíèÿ "ËÓÊÎÉË" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦457 ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 188171,0¦ 178393,4¦ 94,8¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦486 00 00 ¦ ¦Äîì ðåáåíêà ¦ 11487,0¦ 11168,2¦ 97,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11487,0¦ 11168,2¦ 97,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 11037,0¦ 11030,2¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 450,0¦ 138,0¦ 30,7¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 233030,0¦ 228331,5¦ 98,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦ 233030,0¦ 228331,5¦ 98,0¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè (ïî Ïîñòàíîâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 30.07.1994 N 890) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦771 00 00 ¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 2522186,0¦ 2522186,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2522186,0¦ 2522186,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦09 02¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 263366,1¦ 261842,6¦ 99,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ263366,1¦ 261842,6¦ 99,4¦
¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦454 ¦Ñïîðòèâíûå êîìàíäû ¦ 162532,0¦ 162529,7¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100834,1¦ 99312,9¦ 98,5¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ 84316,6¦ 83931,2¦ 99,5¦
¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå ïîîùðåíèå ó÷àñòíèêîâ è ¦ 2923,2¦ 2923,2¦ 100,0¦
¦ ¦ ¦ ¦ïðèçåðîâ Îëèìïèéñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïàðàîëèìïèéñêèõ èãð â ã. Òóðèíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(Èòàëèÿ) â 2006 ãîäó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà Ïåðìñêîé ¦ 13300,0¦ 13300,0¦ 100,0¦
¦ ¦ ¦ ¦êðàåâîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ðîññèéñêàÿ îáîðîííàÿ ñïîðòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêàÿ îðãàíèçàöèÿ - ÐÎÑÒÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÄÎÑÀÀÔ)" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3217,5¦ 2081,7¦ 64,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè) -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àãåíòñòâî ïî ñïîðòó è ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðå Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦09 04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 218542,6¦ 182794,3¦ 83,6¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 27850,4¦ 27638,1¦ 99,2¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 27850,4¦ 27638,1¦ 99,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 10917,9¦ 9425,6¦ 86,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ (ÃÎÓ "Ïåðìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé Öåíòð ñåðòèôèêàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëÿ êà÷åñòâà ëåêàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10917,9¦ 9425,6¦ 86,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ 1874,0¦ 1828,1¦ 97,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèÿ çà ñ÷åò ¦ 9043,9¦ 7597,5¦ 84,0¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 179774,3¦ 145730,6¦ 81,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 179774,3¦ 145730,6¦ 81,1¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 31519,0¦ 23685,4¦ 75,1¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 09 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 101,0¦ 99,0¦ 98,0¦
¦ ¦ ¦ ¦ðàçâèòèÿ è ãàðìîíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíûõ îòíîøåíèé íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 10 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 34300,3¦ 31564,3¦ 92,0¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè, ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàçèâíîé êàðäèîëîãèè è ñåðäå÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñóäèñòîé õèðóðãèè â Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 11 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 83924,7¦ 70433,1¦ 83,9¦
¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2004-2008 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 12 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 26902,8¦ 17815,1¦ 66,2¦
¦ ¦ ¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèþ Ïåðìñêîé îáëàñòè íà 2004-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 14 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 600,0¦ 510,1¦ 85,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2426,5¦ 1623,6¦ 66,9¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5047805,6¦ 4423944,9¦ 87,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 22484,0¦ 23189,6¦ 103,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦490 00 00 ¦ ¦Ïåíñèè ¦ 22484,0¦ 23189,6¦ 103,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 22484,0¦ 23189,6¦ 103,1¦
¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1331022,6¦ 1306729,0¦ 98,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦501 00 00 ¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 635272,5¦ 623361,6¦ 98,1¦
¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 635272,5¦ 623361,6¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 446433,0¦ 446064,4¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 170332,0¦ 161148,9¦ 94,6¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 18507,5¦ 16148,3¦ 87,3¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 688578,1¦ 682835,4¦ 99,2¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 688578,1¦ 682835,4¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 638548,0¦ 636010,9¦ 99,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 46320,4¦ 44138,4¦ 95,3¦
¦ ¦ ¦ ¦ñðåäñòâ îò ðûíî÷íîé ïðîäàæè òîâàðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé çà ñ÷åò ¦ 3709,7¦ 2686,1¦ 72,4¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 7172,0¦ 532,0¦ 7,4¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 7172,0¦ 532,0¦ 7,4¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíûõ ¦ 7172,0¦ 532,0¦ 7,4¦
¦ ¦ ¦ ¦óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 3458799,8¦ 2862842,9¦ 82,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦100 04 08 ¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 922,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 922,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå æèëèùíûõ ñóáñèäèé ¦ 922,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèì ìåñòíîñòåé, ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûåõàâøèì èç óêàçàííûõ ðàéîíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòåé íå ðàíåå 1 ÿíâàðÿ 1992 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà, çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 3410062,8¦ 2807255,6¦ 82,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 772104,4¦ 751737,5¦ 97,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 40994,0¦ 39550,0¦ 96,5¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé¦ 89143,0¦ 86154,1¦ 96,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå âûïëàò ¦ 5000,0¦ 3700,0¦ 74,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, óñûíîâèâøèì ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äåòåé) èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 202700,0¦ 200160,2¦ 98,7¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 585,0¦ 573,4¦ 98,0¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷èâøèõ åå â 2005 ãîäó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 4779,7¦ 5079,1¦ 106,3¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè ìóíèöèïàëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðå ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 410,8¦ 385,5¦ 93,8¦
¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì Ïåðìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 254247,5¦ 253065,3¦ 99,5¦
¦ ¦ ¦ ¦ïåíñèîíåðàì, èìåþùèì áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 12502,8¦ 12084,4¦ 96,7¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 146524,1¦ 137924,9¦ 94,1¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 112174,2¦ 111068,7¦ 99,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 5436,5¦ 84,5¦ 1,6¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 2029,0¦ 1916,8¦ 94,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 8608,0¦ 7612,4¦ 88,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 18276,4¦ 17242,5¦ 94,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 14277,3¦ 12405,9¦ 86,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 8880,4¦ 8288,3¦ 93,3¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 813,0¦ 442,1¦ 54,4¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 892,0¦ 757,6¦ 84,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 1492,0¦ 766,3¦ 51,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 2199,9¦ 2151,6¦ 97,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 180,3¦ 54,0¦ 30,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 127,2¦ 26,0¦ 20,4¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 0,4¦ 0,4¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 4,8¦ 4,8¦ 100,0¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 47,9¦ 22,8¦ 47,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 138,9¦ 10,2¦ 7,3¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 122,8¦ 1,0¦ 0,8¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 1,8¦ 0,9¦ 50,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 14,3¦ 8,3¦ 58,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 621,0¦ 590,5¦ 95,1¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî÷åòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 549,0¦ 526,8¦ 96,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 56,6¦ 56,0¦ 98,9¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 15,4¦ 7,7¦ 50,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦494 ¦Âûïëàòà èíâàëèäàì êîìïåíñàöèé ¦ 13306,7¦ 231,1¦ 1,7¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 104140,0¦ 98852,1¦ 94,9¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 40868,2¦ 39116,4¦ 95,7¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 2459,8¦ 63,8¦ 2,6¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 942,0¦ 409,5¦ 43,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 2862,8¦ 2446,8¦ 85,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 430,3¦ 384,2¦ 89,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 435,0¦ 358,8¦ 82,5¦
¦ ¦ ¦ ¦óñòàíîâêîé êâàðòèðíîãî òåëåôîíà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 54198,9¦ 54132,2¦ 99,9¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî ïðîåçäó ¦ 1943,0¦ 1940,4¦ 99,9¦
¦ ¦ ¦ ¦1 ðàç â ãîä ðåàáèëèòèðîâàííûì ëèöàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå çàòðàò íà ïîãðåáåíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àå ñìåðòè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦563 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1518455,1¦ 1372935,6¦ 90,4¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 362056,2¦ 353064,8¦ 97,5¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 22843,3¦ 13794,1¦ 60,4¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 8841,0¦ 7888,8¦ 89,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 33997,8¦ 28743,3¦ 84,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 73868,1¦ 59051,7¦ 79,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 1016848,7¦ 910392,9¦ 89,5¦
¦ ¦ ¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 38218,4¦ 38193,5¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì,¦ 38218,4¦ 38193,5¦ 99,9¦
¦ ¦ ¦ ¦ïðîðàáîòàâøèì â òûëó â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 782912,2¦ 367381,3¦ 46,9¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ 77890,4¦ 65545,1¦ 84,2¦
¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 53626,0¦ 48954,8¦ 91,3¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 4776,0¦ 2679,9¦ 56,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 13940,0¦ 9560,0¦ 68,6¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 4617,8¦ 3458,4¦ 74,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 930,6¦ 892,0¦ 95,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ 308676,1¦ 294936,9¦ 95,5¦
¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 227803,0¦ 227250,5¦ 99,8¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 23237,0¦ 21380,0¦ 92,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 32268,0¦ 25734,2¦ 79,8¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 18167,1¦ 15313,2¦ 84,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 7201,0¦ 5259,0¦ 73,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé¦ 11303,9¦ 6899,3¦ 61,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò 15.05.1991 N 1244-1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîì îò 26.11.1998 N 175-ÔÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêó Òå÷à", Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 9770,0¦ 6022,4¦ 61,6¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 236,0¦ 205,0¦ 86,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 756,0¦ 288,0¦ 38,1¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 369,6¦ 303,0¦ 82,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ñæèæåííîãî ãàçà ¦ 172,3¦ 80,9¦ 47,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå ëüãîò ïî ¦ 385041,8¦ ¦ 0,0¦
¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâåðäîãî òîïëèâà îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 8494,0¦ 5997,8¦ 70,6¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 8494,0¦ 5997,8¦ 70,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦749 ¦Åæåìåñÿ÷íûå ïîñîáèÿ íà ðåáåíêà ¦ 172432,0¦ 171926,7¦ 99,7¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 2878,5¦ 2666,9¦ 92,6¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦478 ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦ 49,3¦ 49,1¦ 99,6¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2005) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ¦ 1,2¦ 1,2¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå ýëåêòðè÷åñêîé ¦ 48,8¦ 48,8¦ 100,0¦
¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 659,6¦ 561,0¦ 85,1¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 2119,6¦ 2006,8¦ 94,7¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 1189,1¦ 1130,9¦ 95,1¦
¦ ¦ ¦ ¦ïåíñèÿì ëèöàì, èìåþùèì îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä Ðîññèéñêîé Ôåäåðàöèåé¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 827,0¦ 772,9¦ 93,5¦
¦ ¦ ¦ ¦ïåíñèÿì ãðàæäàíàì èç ÷èñëà áûâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 103,5¦ 103,0¦ 99,5¦
¦ ¦ ¦ ¦ïåíñèÿì ïî÷åòíûì ãðàæäàíàì Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 44936,5¦ 52920,4¦ 117,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦465 ¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ 189,5¦ 189,5¦ 100,0¦
¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦560 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 44747,0¦ 52730,9¦ 117,8¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 669,8¦ 669,8¦ 100,0¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 669,8¦ 669,8¦ 100,0¦
¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦495 ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 669,8¦ 669,8¦ 100,0¦
¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 234829,4¦ 230513,6¦ 98,2¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦001 00 00 ¦ ¦Ðóêîâîäñòâî â ñôåðå óñòàíîâëåííûõ ¦ 208425,5¦ 205522,7¦ 98,6¦
¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 208425,5¦ 205522,7¦ 98,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2029,5¦ 1010,2¦ 49,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 200,0¦ 93,0¦ 46,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè ïî îïëàòå æèëèùíî- ¦ 200,0¦ 93,0¦ 46,5¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã (îáëàñòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦782 ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦ 1829,5¦ 917,2¦ 50,1¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâàìè (óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâó ëåêàðñòâ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè), â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëèö, ïðîðàáîòàâøèõ â òûëó â ïåðèîä ¦ 1079,4¦ 557,2¦ 51,6¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1945 ãîäîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ 750,1¦ 360,0¦ 48,0¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 13536,8¦ 13459,1¦ 99,4¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 13536,8¦ 13459,1¦ 99,4¦
¦ ¦ ¦ ¦ïîëèòèêè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦òåõíè÷åñêîå ñîïðîâîæäåíèå ¦ 5238,0¦ 5220,2¦ 99,7¦
¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ 600,0¦ 600,0¦ 100,0¦
¦ ¦ ¦ ¦ìåñÿ÷íèêîì ïîæèëîãî ÷åëîâåêà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦èçãîòîâëåíèå è ðåàëèçàöèÿ ¦ 2543,0¦ 2542,2¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ïðîåçäíîãî äîêóìåíòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû íà ðåñóðñíîå îáåñïå÷åíèå ¦ 2993,0¦ 2992,9¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îñóùåñòâëåíèå ôóíêöèé ñòðàõîâàòåëÿ ¦ 1048,0¦ 1048,0¦ 100,0¦
¦ ¦ ¦ ¦â ðàìêàõ Ïðîãðàììû äîáðîâîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ è ¦ 326,0¦ 267,0¦ 81,9¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ Äíÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàìÿòè ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçìåùåíèå âðåäà â ïîëüçó Ïóçàðèíà ¦ 2,4¦ 2,4¦ 100,0¦
¦ ¦ ¦ ¦Ï.Â. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçìåùåíèå âðåäà â ïîëüçó Ôîôàíîâîé¦ 16,4¦ 16,4¦ 100,0¦
¦ ¦ ¦ ¦Ñ.Í. ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦ 770,0¦ 770,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10837,6¦ 10521,6¦ 97,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10837,6¦ 10521,6¦ 97,1¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 06 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 3820,0¦ 3765,8¦ 98,6¦
¦ ¦ ¦ ¦è äåòè Ïðèêàìüÿ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 19 00 ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 7017,6¦ 6755,8¦ 96,3¦
¦ ¦ ¦ ¦"Ðåàáèëèòàöèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1100 ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦19983295,5¦16835331,2¦ 84,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1101 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦10186809,3¦ 8066633,3¦ 79,2¦
¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦100 11 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 48991,4¦ 43548,8¦ 88,9¦
¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 15000,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 10554,4¦ 10554,0¦ 100,0¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãàçèôèêàöèÿ ñåëüñêèõ íàñåëåííûõ ¦ 554,4¦ 554,0¦ 99,9¦
¦ ¦ ¦ ¦ïóíêòîâ è ñóáñèäèè ãðàæäàíàì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà íà 01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦678 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 23437,0¦ 32994,8¦ 140,8¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 18374,4¦ 18154,4¦ 98,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 18374,4¦ 18154,4¦ 98,8¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Òåõíè÷åñêàÿ ýêñïëóàòàöèÿ ¦ 18374,4¦ 18154,4¦ 98,8¦
¦ ¦ ¦ ¦ãàçîïðîâîäà-îòâîäà Î÷åð - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàð - Êóïðîñ (ó÷àñòîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êàðàãàé - Êóäûìêàð") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 277,1¦ 259,7¦ 93,7¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦562 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 277,1¦ 259,7¦ 93,7¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2005) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 187,4¦ 173,6¦ 92,6¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 6,8¦ 3,2¦ 47,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ïóòåâîê ¦ 43,3¦ 43,3¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïëàòà çà âíåâåäîìñòâåííóþ îõðàíó ¦ 6,5¦ 6,5¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îïëàòà áåíçèíà ¦ 33,1¦ 33,1¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦515 00 00 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 2325098,0¦ 568891,7¦ 24,5¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 2325098,0¦ 568891,7¦ 24,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ¦ 124747,0¦ 120881,6¦ 96,9¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ñîäåðæàíèþ è òåêóùåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíòó àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ, ïåðåäàâàåìûõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ¦ 139411,0¦ 133119,9¦ 95,5¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî êàïèòàëüíîìó ðåìîíòó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ ïîñåëåíèÿ è âíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàíèö íàñåëåííûõ ïóíêòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàíèöàõ ìóíèöèïàëüíîãî ðàéîíà, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè äëÿ äîëåâîãî ¦ 2060940,0¦ 314890,2¦ 15,3¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ïî ïðèîðèòåòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíûì ïðîåêòàì "Êà÷åñòâåííîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèå", "Íîâàÿ øêîëà", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòîéíîå æèëüå", "Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãè", "Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèòåëÿì Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèè èç òðóäíîäîñòóïíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäàëåííûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦517 00 00 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 6884154,4¦ 6851601,4¦ 99,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 423603,5¦ 399412,9¦ 94,3¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî êàïèòàëüíîìó¦ 321864,1¦ 310127,3¦ 96,4¦
¦ ¦ ¦ ¦ðåìîíòó æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè Êîìè- ¦ 15500,0¦ 15500,0¦ 100,0¦
¦ ¦ ¦ ¦Ïåðìÿöêîìó îêðóãó íà ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèòåëåé îêðóãà â îáëàñòíûõ ëå÷åáíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè Êîìè- ¦ 86239,4¦ 73785,6¦ 85,6¦
¦ ¦ ¦ ¦Ïåðìÿöêîìó îêðóãó íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ñîäåðæàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñôåðû îêðóãà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèðîâàíèåì òåïëîñíàáæàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦501 ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ 6094018,3¦ 6094018,3¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåçåðâà âûðàâíèâàíèÿ ¦ 459521,0¦ 459521,0¦ 100,0¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ) â ïðîöåññå ôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 5627461,3¦ 5627461,3¦ 100,0¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîòàöèÿ èç ðåãèîíàëüíîãî ôîíäà ¦ 7036,0¦ 7036,0¦ 100,0¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦502 ¦Äîòàöèÿ áþäæåòàì çàêðûòûõ ¦ 69556,0¦ 69556,0¦ 100,0¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦503 ¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦ 8,7¦ 8,7¦ 100,0¦
¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦514 ¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦ 26072,0¦ 26072,0¦ 100,0¦
¦ ¦ ¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦564 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ¦ 137188,1¦ 137188,1¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãóáàõèíñêèé ðàéîí ¦ 6305,7¦ 6305,7¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ãðåìÿ÷èíñêèé ðàéîí ¦ 60113,1¦ 60113,1¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êèçåëîâñêèé ðàéîí ¦ 70769,3¦ 70769,3¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 14996,7¦ 6809,1¦ 45,4¦
¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû íà àäìèíèñòðèðîâàíèå ïî ¦ 14996,7¦ 6809,1¦ 45,4¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦574 ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ 42214,0¦ 42214,0¦ 100,0¦
¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦578 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 69290,1¦ 69290,1¦ 100,0¦
¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 7207,0¦ 7032,2¦ 97,6¦
¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 709421,7¦ 444263,2¦ 62,6¦
¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦216 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 685514,5¦ 420630,1¦ 61,4¦
¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ áþäæåòàì ïîñåëåíèé ¦ 239119,0¦ 84741,0¦ 35,4¦
¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) âûïàäàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäîâ ïî çåìåëüíîìó íàëîãó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ñ èñ÷èñëåíèåì çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãà îò êàäàñòðîâîé ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ áþäæåòàì ïîñåëåíèé ¦ 9696,5¦ 9696,5¦ 100,0¦
¦ ¦ ¦ ¦âûïàäàþùèõ äîõîäîâ ïî íàëîãó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ íà óïëàòó ¦ 364506,0¦ 271660,1¦ 74,5¦
¦ ¦ ¦ ¦íàëîãà íà èìóùåñòâî îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçè ñ îòìåíîé ëüãîòû ñ 01.01.2006¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 27500,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ìåñòíûì áþäæåòàì â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíÿòèåì Çàêîíà Ïåðìñêîãî êðàÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦12.05.2006 N 2986-669 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè, ñîáñòâåííèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàæíûõ áîêñîâ â ãàðàæíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüíûõ êîîïåðàòèâàõ" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 38633,0¦ 38633,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ ïîñåëåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòå çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 6060,0¦ 5834,1¦ 96,3¦
¦ ¦ ¦ ¦ïîñâÿùåííûõ ïðàçäíîâàíèþ Äíÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ 10065,4¦ 0,0¦
¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦254 ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ (ðàñõîäû íঠ20000,0¦ 19986,7¦ 99,9¦
¦ ¦ ¦ ¦îáñëåäîâàíèå òåõíè÷åñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèé è ñîîðóæåíèé, â êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäëàãàåòñÿ ìàññîâîå ïðåáûâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëþäåé, çà ñ÷åò ñðåäñòâ, âûäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÀÎ "Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3907,2¦ 3646,4¦ 93,3¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè (Óñîëüñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíó íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòû èñòîðèêî-àðõèòåêòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà "Óñîëüå Ñòðîãàíîâñêîå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçãîòîâëåíèå ïðîåêòà "Îõðàííàÿ çîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Óñîëüå íà Êàìå", áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè èñòîðèêî-àðõèòåêòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñà "Óñîëüå Ñòðîãàíîâñêîå" çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, âûäåëåííûõ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 200492,3¦ 139914,1¦ 69,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦197 ¦Ñóáñèäèè ¦ 115781,3¦ 58931,0¦ 50,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 13 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 115781,3¦ 58931,0¦ 50,9¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2005-2010 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 66690,0¦ 65234,1¦ 97,8¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ66690,0¦ 65234,1¦ 97,8¦
¦ ¦ ¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Åëîâñêèé ðàéîí ¦ 1530,0¦ 915,1¦ 59,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èëüèíñêèé ðàéîí ¦ 63546,0¦ 63500,0¦ 99,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïåðìñêèé ðàéîí ¦ 940,0¦ 819,0¦ 87,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦×àñòèíñêèé ðàéîí ¦ 674,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦349 ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 18021,0¦ 15749,0¦ 87,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦522 15 00 ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ18021,0¦ 15749,0¦ 87,4¦
¦ ¦ ¦ ¦è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2003-2007 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äîáðÿíñêèé ðàéîí ¦ 10157,0¦ 10000,0¦ 98,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Âåðåùàãèíñêèé ðàéîí ¦ 5461,0¦ 4189,4¦ 76,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êóåäèíñêèé ðàéîí ¦ 2403,0¦ 1559,6¦ 64,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦1102 ¦ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ 9796486,2¦ 8768697,9¦ 89,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 9796486,2¦ 8768697,9¦ 89,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6530757,5¦ 6393711,6¦ 97,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ 3789483,0¦ 3766136,4¦ 99,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ 523202,0¦ 505241,0¦ 96,6¦
¦ ¦ ¦ ¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ñîöèàëüíóþ ïîääåðæêó äåòåé-ñèðîò¦ 1276203,5¦ 1233065,0¦ 96,6¦
¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ 29822,0¦ 29532,5¦ 99,0¦
¦ ¦ ¦ ¦(êîððåêöèîííûõ) äîøêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ äåòåé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäîðîâüÿ (äåòåé-èíâàëèäîâ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 53,1¦ 53,0¦ 99,8¦
¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 737067,9¦ 710407,2¦ 96,4¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ñîäåðæàíèå äîìîâ ðåáåíêà ¦ 75353,1¦ 74971,9¦ 99,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 99572,9¦ 74304,6¦ 74,6¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 326497,7¦ 272688,9¦ 83,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 75470,4¦ 75428,9¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 75439,7¦ 75399,1¦ 99,9¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 30,7¦ 29,8¦ 97,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2000,0¦ 1341,0¦ 67,1¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ Çàêîíîì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèîíåðîâ, èìåþùèõ áîëüøîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîé ñòàæ" (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2006) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 995,4¦ 975,9¦ 98,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 1004,6¦ 365,1¦ 36,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 8216,7¦ 7415,5¦ 90,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 2254,4¦ 2250,3¦ 99,8¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 1,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 5550,8¦ 4756,0¦ 85,7¦
¦ ¦ ¦ ¦ìíîãîäåòíûì ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîöèàëüíîå ïîñîáèå íåðàáîòàþùèì ¦ 410,5¦ 409,2¦ 99,7¦
¦ ¦ ¦ ¦áåðåìåííûì æåíùèíàì èç ìàëîèìóùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 329,1¦ 306,8¦ 93,2¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ Çàêîíîì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îá îõðàíå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòöîâñòâà è äåòñòâà" (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2006) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 240,6¦ 228,8¦ 95,1¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 88,5¦ 78,0¦ 88,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 0,6¦ 0,5¦ 83,3¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ Çàêîíîì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïðèåìíîé ñåìüå" (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2006) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 0,6¦ 0,5¦ 83,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 0,5¦ 0,5¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ Çàêîíîì Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 0,5¦ 0,5¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 240480,4¦ 188195,7¦ 78,3¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òèïà (ðàáî÷èõ ïîñåëêàõ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦494 ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 300,0¦ 100,0¦ 33,3¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(äëÿ Ïåðìñêîãî ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 26319,1¦ 25774,7¦ 97,9¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ ïî ïðîåçäó ¦ 1765,8¦ 1765,3¦ 100,0¦
¦ ¦ ¦ ¦1 ðàç â ãîä ðåïðåññèðîâàííûì ëèöàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèå çàòðàò íà ïîãðåáåíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àå ñìåðòè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëüÿ è ¦ 19,8¦ ¦ 0,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã - ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàòêà ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà íà 01.01.2006 (Ïåðìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 24156,8¦ 23863,3¦ 98,8¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 26,7¦ 25,3¦ 94,8¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 350,0¦ 120,8¦ 34,5¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî óñòàíîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåôîíà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦518 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 53268,0¦ 53268,0¦ 100,0¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦519 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 14577,2¦ 14577,2¦ 100,0¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦523 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 235340,2¦ 227618,4¦ 96,7¦
¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6901,0¦ 6636,0¦ 96,2¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ñîõðàííîñòè ¦ 2338,9¦ 2338,0¦ 100,0¦
¦ ¦ ¦ ¦Àðõèâíîãî ôîíäà Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ïîäãîòîâêó ïðîâåäåíèÿ ¦ 13651,0¦ 8464,1¦ 62,0¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïîääåðæêè ¦ 42665,0¦ 42019,6¦ 98,5¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå ïðàâ íà çàùèòó ¦ 13322,0¦ 13266,3¦ 99,6¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28622,0¦ 28286,8¦ 98,8¦
¦ ¦ ¦ ¦èçáèðàòåëüíûõ ïðàâ ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ñîãëàñîâàíèå ðàçìåùåíèÿ îáúåêòî⦠96,2¦ 3,6¦ 3,7¦
¦ ¦ ¦ ¦èãîðíîãî áèçíåñà è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëÿ çà ðàçìåùåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòüþ îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèçíåñà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ïðèîáðåòåíèå êîìïüþòåðîâ è ¦ 58,1¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììíîãî îáåñïå÷åíèÿ ÇÀÒÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çâåçäíûé (äëÿ òåððèòîðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå îáñëóæèâàíèÿ ¦ 3077,0¦ 3066,0¦ 99,6¦
¦ ¦ ¦ ¦ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠34609,0¦ 34283,0¦ 99,1¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà âûïëàòó ñóáñèäèé ïî ïîääåðæêå ¦ 90000,0¦ 89255,0¦ 99,2¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2006-2008 ãîäû"¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 300773,8¦ 281355,0¦ 93,5¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 73528,8¦ 66404,7¦ 90,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 72882,0¦ 65812,7¦ 90,3¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 646,8¦ 592,0¦ 91,5¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 222502,2¦ 211719,4¦ 95,2¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 219224,8¦ 209092,6¦ 95,4¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 3277,4¦ 2626,8¦ 80,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ
âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèàöèîííûõ îòõîäîâ
â ðåêó Òå÷à" ïðèíÿò 26.11.1998, à íå 15.05.1991 è èìååò íîìåð
175-ÔÇ, à íå 1244-1.
------------------------------------------------------------------
¦ ¦ ¦ ¦Êîìïåíñàöèÿ ðàñõîäîâ â ñâÿçè ñ ¦ 4742,8¦ 3230,9¦ 68,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè îò 15.05.1991 N 1244-1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå àâàðèè â 1957 ãîäó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñáðîñîâ ðàäèàöèîííûõ îòõîäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêó Òå÷à", Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦10.01.2002 N 2-ÔÇ "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 4619,8¦ 3126,5¦ 67,7¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 123,0¦ 104,4¦ 84,9¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦563 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 255862,9¦ 255646,1¦ 99,9¦
¦ ¦ ¦ ¦òðóäà çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ (â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 255674,9¦ 255646,1¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 188,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦563 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 4273,3¦ 1661,2¦ 38,9¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(â ñîîòâåòñòâèè ñ Çàêîíîì Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè") (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2006) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñêèäêè ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ 1832,8¦ 1637,9¦ 89,4¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëüãîòû ïî îïëàòå òâåðäîãî òîïëèâà ¦ 2440,5¦ 23,3¦ 1,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦568 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 65523,0¦ 4473,4¦ 6,8¦
¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 65523,0¦ 4473,4¦ 6,8¦
¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 1499672,5¦ 763901,9¦ 50,9¦
¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñóáñèäèè ïî îïëàòå æèëèùíî- ¦ 1499672,5¦ 763901,9¦ 50,9¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦590 ¦Ñóáâåíöèÿ ìåñòíûì áþäæåòàì íà ¦ 227518,0¦ 226633,2¦ 99,6¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 54000,0¦ 54000,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 17900,0¦ 17900,0¦ 100,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦703 ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 5445,8¦ 4930,7¦ 90,5¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 1021,1¦ 968,1¦ 94,8¦
¦ ¦ ¦ ¦ïåíñèÿì ëèöàì, èìåþùèì îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä Ðîññèéñêîé Ôåäåðàöèåé¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦åæåìåñÿ÷íûå ïåðñîíàëüíûå äîïëàòû ê ¦ 344,0¦ 319,8¦ 93,0¦
¦ ¦ ¦ ¦ïåíñèÿì ãðàæäàíàì èç ÷èñëà áûâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå ¦ 4080,7¦ 3642,8¦ 89,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦749 ¦Åæåìåñÿ÷íûå ïîñîáèÿ íà ðåáåíêà ¦ 36078,0¦ 36059,3¦ 99,9¦
¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 142056,0¦ 134097,2¦ 94,4¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ìåð ¦ 142056,0¦ 134097,2¦ 94,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëüíîãî âîçðàñòà èç ìàëîèìóùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦756 ¦Åäèíîâðåìåííûå ñòðàõîâûå âûïëàòû ¦ 323,2¦ 301,1¦ 93,2¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðàñõîäû íà îáÿçàòåëüíîå ¦ 323,2¦ 301,1¦ 93,2¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ñòðàõîâàíèå æèçíè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦Êðîìå òîãî, ðàñõîäû, íå ó÷òåííûå ïî ðàçäåëàì: ¦ ¦ ¦ ¦
+-----T----------T-----T-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 1546652,4¦ 1124404,5¦ 72,7¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦çà ñ÷åò îñòàòêà ñðåäñòâ áþäæåòà ¦ 74141,5¦ 20689,6¦ 27,9¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû è áþäæåòà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîìó ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëüÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ëå÷åáíûé êîðïóñ îáëàñòíîé ¦ 73000,0¦ 73000,0¦ 100,0¦
¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû ã. Ïåðìè (ÎÃÓϦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ïåðìñêîé îáëàñòè") ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåêòà "Êàðòîäðîì ïî¦ 26585,2¦ 26585,1¦ 100,0¦
¦ ¦ ¦ ¦óë. Ñïåøèëîâà" çà ïåðèîä çà 2002- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004 ãã. (âêëþ÷àÿ ïðîåêòíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ¦ 318492,8¦ 185869,1¦ 58,4¦
¦ ¦ ¦ ¦îáúåêòîâ çà ñ÷åò ñðåäñòâ ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íåôòÿíàÿ êîìïàíèÿ "ËÓÊÎÉË" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ñîãëàøåíèåì îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìè÷åñêîì è ñîöèàëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîòðóäíè÷åñòâå ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïëîùàäêà ïîä ñêåéòîäðîì ¦ 1347,1¦ 75,2¦ 5,6¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 544,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦óë. Êóéáûøåâà, 14, ã. Ïåðìü ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ÎÖÏ "Ñåìüÿ è äåòè ¦ 90000,0¦ 33244,6¦ 36,9¦
¦ ¦ ¦ ¦Ïðèêàìüÿ íà 2006-2010 ãîäû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâî æèëüÿ äëÿ äåòåé- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ãàçîïðîâîä-îòâîä Î÷åð - Êóäûìêàð - ¦ 7825,3¦ 7825,3¦ 100,0¦
¦ ¦ ¦ ¦Êóïðîñ (1-ÿ î÷åðåäü - Êàðàãàé - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàð) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦äåïàðòàìåíòó ìóíèöèïàëüíîãî ¦ 4400,0¦ 2637,4¦ 59,9¦
¦ ¦ ¦ ¦ðàçâèòèÿ Ïåðìñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà Êîìè-Ïåðìÿöêîãî îêðóãà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåñåëåíèå æèòåëåé ï. Êàìåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóäûìêàðñêîãî ðàéîíà Êîìè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìÿöêîãî îêðóãà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðàñõîäû ïî ïðèîðèòåòíûì êðàåâûì ¦ 145000,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦ïðîåêòàì, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ãàçèôèêàöèÿ Ïåðìñêîãî êðàÿ ¦ 75000,0¦ ¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ Ïåðìñêîãî ¦ 50000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦àêàäåìè÷åñêîãî òåàòðà îïåðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàëåòà, ã. Ïåðìü ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ àýðîâîêçàëà àýðîïîðòঠ20000,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦Á. Ñàâèíî ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ îáëàñòíîãî ¦ 6682,8¦ 6682,8¦ 100,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïàíñèîíàò "Ó÷èòåëü" ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáõîäíîãî ¦ 123814,0¦ 123814,0¦ 100,0¦
¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî ïóòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Áåðåçíèêè (Ìèíèñòåðñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû Ïåðìñêîãî êðàÿ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Ðåãèîíàëüíûé ôîíä ìóíèöèïàëüíîãî ¦ 852705,3¦ 795002,6¦ 93,2¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦çà ñ÷åò îñòàòêà ñðåäñòâ áþäæåòà ¦ 22235,3¦ 20857,3¦ 93,8¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû è áþäæåòà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîìó ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëüÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ äëÿ îáåñïå÷åíèÿ ¦ 1250,0¦ -¦ 0,0¦
¦ ¦ ¦ ¦ðóêîâîäèòåëåé è(èëè) ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè íàéìå íà ðàáîòó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûå îðãàíèçàöèè ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ 3854,0¦ 3854,0¦ 100,0¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîãî çàëà ïðè ÌÎÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Âåðõíåñûïîâñêàÿ îñíîâíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(àäìèíèñòðàöèÿ Óèíñêîãî ðàéîíà) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦48506304,2¦40805628,3¦ 84,1¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðèîðèòåòíûå ðåãèîíàëüíûå ïðîåêòû ¦ 2060940,0¦ 314890,2¦ 15,3¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ïðèîðèòåòíûå êðàåâûå ïðîåêòû ¦ 1962800,0¦ -¦ 0,0¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ïðèîðèòåòíûõ ¦44482564,2¦40490738,1¦ 91,0¦
¦ ¦ ¦ ¦ðåãèîíàëüíûõ è êðàåâûõ ïðîåêòîâ) ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Äåôèöèò(-), ïðîôèöèò(+) ¦-6286142,1¦ 2268749,2¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦ ¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ 6286142,1¦-2268749,2¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----+----------+-----+-----------------------------------+----------+----------+------+
¦000 02010100020000 000¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ -19452,0¦ -670,3¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 05000000020000 630¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦ 514178,0¦ 535600,0¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 06010000020000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ¦ 10283,0¦ 39730,2¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùèåñÿ äî ¦ ¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 06030000010000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ ¦ 3709,3¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è íå ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 08020100020000 000¦Îñòàòêè äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 5781133,1¦ -346805,2¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 09000000020000 000¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ ¦ -313,2¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------+----------+----------+------+
¦000 10000000020000 000¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ àêòèâîâ ¦ ¦-2500000,0¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦(äåïîçèòû) ¦ ¦ ¦ ¦
L----------------------+-----------------------------------+----------+----------+-------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
Ôîðìà N Ã-30
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÒÅÊÓÙÈÕ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ¦ Ðàñïîðÿäèòåëè ¦Óòâåðæäåíî¦ Â òîì ¦Êàññîâûå ¦
¦ ï/ï ¦ ÎÖÏ è ìåðîïðèÿòèé ¦ áþäæåòíûõ ¦ïî áþäæåòó¦ ÷èñëå çà ¦ ðàñõîäû ¦
¦ ¦ ¦ ñðåäñòâ ¦ íà ãîä ¦ ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ îñòàòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ íঠ¦
¦ ¦ ¦ ¦ ¦ ñ÷åòå ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà íঠ¦
¦ ¦ ¦ ¦ ¦ íà÷àëî ¦ ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Ìèíèñòåðñòâî ¦ 1177750,0¦ ¦ 958192,4¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006-2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1 ¦Ìåðîïðèÿòèÿ ïðÿìîé ¦ ¦ 905500,0¦ ¦ 864606,5¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòðàñëåé ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé ñïåöèàëèçàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.1 ¦Âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ 147000,0¦ ¦ 110803,4¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêîâñêèì êðåäèòàì è ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, â òîì ÷èñëå â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâå ëèçèíãîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2 ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ ¦ 6000,0¦ ¦ 2758,3¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð è ÊÐÑ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3 ¦Ïîääåðæêà òåõíè÷åñêîãî ¦ ¦ 468000,0¦ ¦ 467987,1¦
¦ ¦ïåðåîñíàùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4 ¦Ïîääåðæêà ïëåìåííîãî ¦ ¦ 60500,0¦ ¦ 59852,2¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.5 ¦Ïîääåðæêà ñîõðàíåíèÿ ¦ ¦ 120000,0¦ ¦ 119950,5¦
¦ ¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.6 ¦Ïîääåðæêà ýëèòíîãî ¦ ¦ 14000,0¦ ¦ 14000,0¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.7 ¦Ïîääåðæêà ïðîâåäåíèÿ ¦ ¦ 90000,0¦ ¦ 89255,0¦
¦ ¦ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò (ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2 ¦Ñòèìóëèðîâàíèå ¦ ¦ 206500,0¦ ¦ 61912,4¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1 ¦Ïîääåðæêà èíâåñòèöèîííûõ ¦ ¦ 170000,0¦ ¦ 61912,4¦
¦ ¦ïðîåêòîâ â îòðàñëÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2 ¦Ïîääåðæêà ðàçâèòèÿ ¦ ¦ 36500,0¦ ¦ 0,0¦
¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ 20000,0¦ ¦ 0,0¦
¦ ¦ïîääåðæêà ñòðóêòóðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé â ñåëüñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå è ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4 ¦Îáåñïå÷åíèå ¦ ¦ 45750,0¦ ¦ 31673,5¦
¦ ¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðàðíîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.1 ¦Ïîääåðæêà ôîðìèðîâàíèÿ ¦ ¦ 8400,0¦ ¦ 3997,0¦
¦ ¦àãðîïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.2 ¦Ïîääåðæêà ðàçâèòèÿ ¦ ¦ 12250,0¦ ¦ 7255,2¦
¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.3 ¦Èíôîðìàöèîííî- ¦ ¦ 8100,0¦ ¦ 6122,5¦
¦ ¦êîíñóëüòàöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.4 ¦Ïîääåðæêà íàó÷íîãî ¦ ¦ 6000,0¦ ¦ 3417,4¦
¦ ¦ïîòåíöèàëà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðàêòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.5 ¦Ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ 11000,0¦ ¦ 10881,4¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2 ¦Îáåñïå÷åíèå áåçîïàñíîñòè ¦ Ìèíèñòåðñòâî ¦ 59507 ¦ 0¦ 59507 ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ Áåðåçíèêè è ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦Ñîëèêàìñêà íà 2002-2007 ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.1 ¦Ïåðåâîä çàêëàäî÷íûõ ¦ ¦ 22014 ¦ ¦ 22014¦
¦ ¦ðàáîò ñ ìåõàíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîñîáà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðàâëè÷åñêèé â ðóäíèêå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2 ¦Ãèäðîçàêëàäêà ¦ ¦ 37493 ¦ ¦ 37493¦
+---------+-------------------------+ +----------+----------+---------+
¦3 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 80196,2¦ 420,2¦ 80196,2¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2003-2005 ãîäû è íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâó äî 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1 ¦Îöåíêà ïåðñïåêòèâ è ¦ ¦ 3000,0¦ ¦ 3000,0¦
¦ ¦îáîñíîâàíèå ïîèñêîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êðèòåðèåâ îñíîâíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2 ¦Ïîèñêè è îöåíêà ¦ ¦ 1740,0¦ ¦ 1740,0¦
¦ ¦Ïàâëîâñêîãî ïðîÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðãàíöåâûõ ðóä â ¦ ¦ ¦ ¦ ¦
¦ ¦Î÷åðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.3 ¦Îöåíêà ïåðñïåêòèâ ¦ ¦ 2200,0¦ ¦ 2200,0¦
¦ ¦ðîññûïíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòèíîíîñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèÿ ìàãìàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ êàê ¦ ¦ ¦ ¦ ¦
¦ ¦èñòî÷íèêîâ ïëàòèíû â ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.1 ¦Îöåíêà ñîñòîÿíèÿ, ¦ ¦ 1400,0¦ ¦ 1400,0¦
¦ ¦ïåðñïåêòèâû ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦òîðôà è ñàïðîïåëÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.2 ¦Ïîèñêè ìåñòîðîæäåíèÿ ¦ ¦ 9787,0¦ ¦ 9787,0¦
¦ ¦âûñîêîïðî÷íîãî ùåáíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èçâåðæåííûõ ïîðîä â ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.3 ¦Îöåíêà Çàîñèíîâñêîãî ¦ ¦ 1300,0¦ ¦ 1300,0¦
¦ ¦ìåñòîðîæäåíèÿ ïåñêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàâèéíî-ïåñ÷àíîé ñìåñè ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2 ¦Îöåíêà ìåñòîðîæäåíèé ¦ ¦ 2000,0¦ ¦ 2000,0¦
¦ ¦ïîäçåìíûõ âîä äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçïèòüåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ×åðíóøêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3 ¦Îöåíêà ìåñòîðîæäåíèé ¦ ¦ 500,0¦ ¦ 500,0¦
¦ ¦ïîäçåìíûõ âîä äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçïèòüåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ×àéêîâñêîãî ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.4 ¦Ïîèñêîâî-îöåíî÷íûå ¦ ¦ 11470,2¦ 420,2¦ 11470,2¦
¦ ¦ðàáîòû íà Âàñèëüåâñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèè ïðåñíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçïèòüåâîãî àâàðèéíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.5 ¦Ïîèñêè ïîäçåìíûõ âîä äëÿ ¦ ¦ 5699,0¦ ¦ 5699,0¦
¦ ¦õîçïèòüåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Äîáðÿíêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.6 ¦Ïîèñêîâî-îöåíî÷íûå ¦ ¦ 7750,0¦ ¦ 7750,0¦
¦ ¦ðàáîòû íà ïîäçåìíûå âîäû ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ õîçïèòüåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñüâà, Þáèëåéíûé è ¦ ¦ ¦ ¦ ¦
¦ ¦Øóìèõèíñêèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7 ¦Ïîïîëíåíèå ðååñòðà ¦ ¦ 150,0¦ ¦ 150,0¦
¦ ¦íåäðîïîëüçîâàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦äîáûâàþùèõ ïîäçåìíûå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.8 ¦Èíâåíòàðèçàöèÿ ¦ ¦ 1500,0¦ ¦ 1500,0¦
¦ ¦ãèäðîãåîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêâàæèí è ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðîïîëüçîâàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦äîáûâàþùèõ ïîäçåìíûå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäû áåç ëèöåíçèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1 ¦Òåõíèêî-ýêîíîìè÷åñêîå ¦ ¦ 1800,0¦ ¦ 1800,0¦
¦ ¦îáîñíîâàíèå îñâîåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîîáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2 ¦Ãåîëîãî-ýêîíîìè÷åñêàÿ ¦ ¦ 2500,0¦ ¦ 2500,0¦
¦ ¦îöåíêà îñâîåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåäóðàëüñêîãî êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãèáà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3 ¦Ðàçðàáîòêà êîíöåïöèè è ¦ ¦ 7000,0¦ ¦ 7000,0¦
¦ ¦òåõíèêî-ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáðàæåíèé êîìïëåêñíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îñâîåíèÿ ïðèðîäíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñíîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêèõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(ñ 2007 - Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.4 ¦Ñîñòàâëåíèå ¦ ¦ 1000,0¦ ¦ 1000,0¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîâèøåðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.5 ¦Ñîñòàâëåíèå ¦ ¦ 1000,0¦ ¦ 1000,0¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîçàâîäñêîãî ãîðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦8.1 ¦Âåäåíèå ìîíèòîðèíãà ¦ ¦ 4000,0¦ ¦ 4000,0¦
¦ ¦ãåîëîãè÷åñêîé ñðåäû íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦8.2 ¦Ìîíèòîðèíã ïðèðîäíîé è ¦ ¦ 800,0¦ ¦ 800,0¦
¦ ¦òåõíîãåííîé ñåéñìè÷íîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àãëîìåðàöèé è âûäåëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦òåêòîíè÷åñêè àêòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çîí íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Çàïàäíîãî Óðàëà â öåëÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîäèíàìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦8.3 ¦Ìîíèòîðèíã ¦ ¦ 3500,0¦ ¦ 3500,0¦
¦ ¦çàêàðñòîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.1 ¦Îöåíêà ïåðñïåêòèâ ¦ ¦ 300,0¦ ¦ 300,0¦
¦ ¦âûÿâëåíèÿ êèìáåðëèòîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ïëàòôîðìåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.2 ¦Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ 3500,0¦ ¦ 3500,0¦
¦ ¦îöåíêà ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðîïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.3 ¦Àíàëèç ãåîëîãè÷åñêîãî ¦ ¦ 1200,0¦ ¦ 1200,0¦
¦ ¦ñòðîåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè-Ïåðìÿöêîãî îêðóãà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ îïðåäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåïåðñïåêòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ äëÿ âêëþ÷åíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììó ëèöåíçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.4 ¦Àíàëèç îñâîåíèÿ íåôòÿíûõ ¦ ¦ 500,0¦ ¦ 500,0¦
¦ ¦è ãàçîâûõ ìåñòîðîæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàñïðåäåëåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð Ïåðìñêîãî êðàÿ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.5 ¦Ïðîãðàììà ðåãèîíàëüíûõ ¦ ¦ 950,0¦ ¦ 950,0¦
¦ ¦ãåîëîãî-ãåîôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà íåôòü è ãàç â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîì êðàå íà 2007- ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦9.6 ¦Îáîñíîâàíèå ïîèñêîâ ¦ ¦ 800,0¦ ¦ 800,0¦
¦ ¦çàëåæåé íåôòè è ãàçà â ¦ ¦ ¦ ¦ ¦
¦ ¦êàìåííîóãîëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦äåâîíñêèõ êîìïëåêñàõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå çàêîíîìåðíîñòåé ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåãàçîíîñíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íèæíåïåðìñêèõ îòëîæåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.1 ¦Íàó÷íî-ïðàêòè÷åñêàÿ ¦ ¦ 100,0¦ ¦ 100,0¦
¦ ¦êîíôåðåíöèÿ "Ñîñòîÿíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâû ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåãàçîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.2 ¦Îáíîâëåíèå è ïîïîëíåíèå ¦ ¦ 300,0¦ ¦ 300,0¦
¦ ¦áàçû äàííûõ ãåîëîãî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé êàðòû ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦10.3 ¦Èçäàíèå òåçèñîâ äîêëàäîâ ¦ ¦ 75,0¦ ¦ 75,0¦
¦ ¦íàó÷íîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"×òåíèÿ ïàìÿòè ¦ ¦ ¦ ¦ ¦
¦ ¦×èðâèíñêîãî" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.4 ¦Èçäàíèå òåçèñîâ äîêëàäîâ ¦ ¦ 75,0¦ ¦ 75,0¦
¦ ¦íàó÷íîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåîëîãèÿ è ïîëåçíûå ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûå Çàïàäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Óðàëà" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.5 ¦Èçäàíèå Âåñòíèêà ¦ ¦ 400,0¦ ¦ 400,0¦
¦ ¦íåäðîïîëüçîâàòåëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.6 ¦Îðãàíèçàöèÿ ¦ ¦ 400,0¦ ¦ 400,0¦
¦ ¦ãåîëîãè÷åñêèõ ïîõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.7 ¦Ñîçäàíèå èíôîðìàöèîííî- ¦ ¦ 1000,0¦ ¦ 1000,0¦
¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦10.8 ¦Èíôîðìàöèîííîå ¦ ¦ 500,0¦ ¦ 500,0¦
¦ ¦ñîïðîâîæäåíèå òåêóùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèÿ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûì èñêîïàåìûì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Äåïàðòàìåíò ¦ 97823,8¦ 9976,4¦ 58176,9¦
¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ èìóùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè (2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãã.)" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1 ¦Èíôîðìàöèîííîå, ïðàâîâîå ¦ ¦ 64045,2¦ 2167,0¦ 48154,1¦
¦ ¦îáåñïå÷åíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2 ¦Êàðòîãðàôî-ãåîäåçè÷åñêèå ¦ ¦ 36337,1¦ ¦ 31738,8¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2.1 ¦Àýðîôîòîñúåìî÷íûå ðàáîòû ¦ ¦ 3387,9¦ ¦ 676,0¦
¦ ¦äëÿ èçãîòîâëåíèÿ áàçîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàäàñòðîâûõ ïëàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ì 1:10000 è 1:2000 ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2.2 ¦Èçãîòîâëåíèå öèôðîâûõ ¦ ¦ 11470,0¦ ¦ 10253,9¦
¦ ¦áàçîâûõ è êàäàñòðîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâ Ì 1:10000, ¦ ¦ ¦ ¦ ¦
¦ ¦âû÷èñëåíèå ïëîùàäåé ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå ýêñïëèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëü, ñîçäàíèå áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦äàííûõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàòåëÿì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2.3 ¦Èçãîòîâëåíèå öèôðîâûõ ¦ ¦ 19679,1¦ ¦ 19480,7¦
¦ ¦áàçîâûõ è êàäàñòðîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâ Ì 1:2000 ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2.5 ¦Ïîäãîòîâèòåëüíûå ðàáîòû ¦ ¦ 1800,1¦ ¦ 1328,2¦
¦ ¦äëÿ ïðîâåäåíèÿ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ãðàíèö âíîâü ¦ ¦ ¦ ¦ ¦
¦ ¦ñôîðìèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3 ¦Çåìëåóñòðîèòåëüíîå ¦ ¦ 5519,7¦ 668,0¦ 4933,3¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3.1 ¦Ñîçäàíèå îïîðíîé ìåæåâîé ¦ ¦ 5519,7¦ 668,0¦ 4933,3¦
¦ ¦ñåòè (ÎÌÑ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4 ¦Îöåíêà çåìåëü ¦ ¦ 22188,4¦ 1499,0¦ 11482,0¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4.1 ¦Çàâåðøåíèå ÃÊÎÇ ¦ ¦ 1259,0¦ ¦ 240,0¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4.2 ¦Îöåíêà ýôôåêòèâíîñòè ¦ ¦ 637,5¦ ¦ 0,0¦
¦ ¦(ðàçðàáîòêà ìåòîäèê è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòû) ââåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòàì ÃÊÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåçå èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷íûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëü, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåíèþ ê ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4.4 ¦Ïðîâåäåíèå àêòóàëèçàöèè ¦ ¦ 9271,9¦ 1499,0¦ 5894,1¦
¦ ¦ðåçóëüòàòîâ ÃÊÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4.5 ¦Ïðîâåäåíèå àêòóàëèçàöèè ¦ ¦ 11020,0¦ ¦ 5347,9¦
¦ ¦ðåçóëüòàòîâ ÃÊÎÇ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2 ¦Ñîâåðøåíñòâîâàíèå ¦ ¦ 1479,1¦ ¦ 570,2¦
¦ ¦êàäàñòðîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè. Ñîçäàíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦àêòóàëèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííûõ áàç ¦ ¦ ¦ ¦ ¦
¦ ¦äàííûõ î çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1 ¦Ââîä èíôîðìàöèè ïî ¦ ¦ 240,0¦ ¦ 0,0¦
¦ ¦ðåçóëüòàòàì êàäàñòðîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåóñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò â áàçó äàííûõ ÀÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÇÊ è ÃÓÎÍ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4 ¦Ñîïðîâîæäåíèå áàçû ¦ ¦ 637,0¦ ¦ 0,0¦
¦ ¦äàííûõ ÀÑ ÃÇÊ è ÃÓÎÍ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ (ÏÒÊ), ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ åå ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.5 ¦Ñîçäàíèå öèôðîâîé êàðòû ¦ ¦ 602,1¦ ¦ 570,2¦
¦ ¦êàäàñòðîâîãî äåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâûì ðàéîíàì â ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñøòàáå 1:10000 ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3 ¦Ðàçâèòèå ñèñòåìû ¦ ¦ 4233,2¦ ¦ 804,1¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1 ¦Èíâåíòàðèçàöèÿ ñâåäåíèé ¦ ¦ 4233,2¦ ¦ 804,1¦
¦ ¦îðãàíîâ òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ïî îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è ââîä ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íÿ èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì, â ¦ ¦ ¦ ¦ ¦
¦ ¦áàçó äàííûõ ÀÑÃÇÊ è ÃÓÎÍ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ 28066,3¦ 7809,4¦ 8648,5¦
¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2003-2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1 ¦Ðàçãðàíè÷åíèå ¦ ¦ 25232,8¦ 5024,8¦ 7734,7¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.1 ¦Âûïîëíåíèå ðàáîò ïî ¦ ¦ 3705,6¦ 705,7¦ 2814,9¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëü, áåç óñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèö íà ìåñòíîñòè, ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîñëåäóþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2 ¦Âûïîëíåíèå ðàáîò ïî ¦ ¦ 21411,2¦ 4203,1¦ 4919,8¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîãî ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîñëåäóþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ 116,0¦ 116,0¦ 0,0¦
¦ ¦ðåãèñòðàöèÿ ïðàâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîãî êðàÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2 ¦Îáó÷åíèå êàäðîâ ¦ ¦ 14,0¦ 0,6¦ 0,0¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1 ¦Ïîäãîòîâêà è ¦ ¦ 14,0¦ 0,6¦ 0,0¦
¦ ¦ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíûõ êàäðîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3 ¦Îáñëóæèâàíèå ïðîãðàììíî- ¦ ¦ 47,3¦ 11,8¦ 0,0¦
¦ ¦òåõíè÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1 ¦Îáñëóæèâàíèå ïðîãðàììíî- ¦ ¦ 47,3¦ 11,8¦ 0,0¦
¦ ¦òåõíè÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4 ¦Ðàçðàáîòêà ¦ ¦ 2772,2¦ 2772,2¦ 913,8¦
¦ ¦(ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.1 ¦Ðàçðàáîòêà ¦ ¦ 2772,2¦ 2772,2¦ 913,8¦
¦ ¦(ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 71000 ¦ 0 ¦ 58742,7¦
¦ ¦ïðîãðàììà "Ñåìüÿ è äåòè ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèêàìüÿ íà 2006-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.1 ¦Îáåñïå÷åíèå ìåäèöèíñêèõ ¦ Ìèíèñòåðñòâî ¦ 8400 ¦ ¦ 6360 ¦
¦ ¦ó÷ðåæäåíèé ñîâðåìåííûì ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.2 ¦Îáåñïå÷åíèå ìåäèöèíñêèõ ¦ ¦ 4500 ¦ ¦ 3872,8¦
¦ ¦ó÷ðåæäåíèé ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.3 ¦Îáåñïå÷åíèå ¦ ¦ 1350 ¦ ¦ 1205,6¦
¦ ¦ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé è äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðèåâ ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.4 ¦Îáåñïå÷åíèå àìáóëàòîðíî- ¦ ¦ 2000 ¦ ¦ 1400 ¦
¦ ¦ïîëèêëèíè÷åñêîãî çâåíà ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãèíåêîëîãè÷åñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ íîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïî äèàãíîñòèêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðîäóêòèâíîãî çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(àïïàðàòû ÓÇÈ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.5 ¦Îáåñïå÷åíèå àêóøåðñêî- ¦ ¦ 2000 ¦ ¦ 1722,8¦
¦ ¦ãèíåêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíäîñêîïè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.6 ¦Îáåñïå÷åíèå àìáóëàòîðíî- ¦ ¦ 2000 ¦ ¦ 1400 ¦
¦ ¦ïîëèêëèíè÷åñêîãî çâåíà ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãèíåêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííûì ëå÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ íîâîé óñëóãè ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äèàãíîñòèêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðîäóêòèâíîãî çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.7 ¦Îáåñïå÷åíèå àêóøåðñêî- ¦ ¦ 8000 ¦ ¦ 7216¦
¦ ¦ãèíåêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèíàòàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðàéîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.8 ¦Îñíàùåíèå îáîðóäîâàíèåì ¦ ¦ 190 ¦ ¦ 100,1¦
¦ ¦îòäåëåíèé äåòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíîé è ó÷åáíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ñ äåòüìè, ¦ ¦ ¦ ¦ ¦
¦ ¦äëèòåëüíîå âðåìÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ íà ëå÷åíèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.10 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 1050 ¦ ¦ 1049,7¦
¦ ¦ñïîðòèâíîãî, ó÷åáíîãî ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, óñïåøíî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüåñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.12 ¦Ïîäãîòîâêà ïåäàãîãîâ äëÿ ¦ ¦ 60 ¦ ¦ 59,8¦
¦ ¦îáó÷åíèÿ è âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíûõ çàíÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé ÑÌà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.13 ¦Ïðèîáðåòåíèå ¦ ¦ 540 ¦ ¦ 540 ¦
¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âíåäðåíèÿ óñëóã ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèþ äåòåé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.16 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 500 ¦ ¦ 500,0¦
¦ ¦îáîðóäîâàíèÿ è ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé ïðîãðàììû ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìåæðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.17 ¦Ïðîôèëüíîå îáó÷åíèå ¦ ¦ 30 ¦ ¦ 30 ¦
¦ ¦ñïåöèàëèñòîâ äëÿ ðàáîòû ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íîâûì òåõíîëîãèÿì â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíîì öåíòðå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.18 ¦Âíåäðåíèå òåõíîëîãèè ¦ ¦ 172 ¦ ¦ 172 ¦
¦ ¦ðåàáèëèòàöèè äåòåé- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñ íàðóøåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé îïîðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëüíîãî àïïàðàòà ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäîì èïïîòåðàïèè â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.19 ¦Ïðèîáðåòåíèå òåõíè÷åñêèõ ¦ ¦ 1000 ¦ ¦ 976,3¦
¦ ¦ñðåäñòâ ðåàáèëèòàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííûõ óñëóã ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî ïîäõîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ê ðåàáèëèòàöèè äåòåé- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.20 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 80 ¦ ¦ 80 ¦
¦ ¦ïèëîòíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ñ äåòüìè- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.21 ¦Ïðèîáðåòåíèå ¦ ¦ 1241 ¦ ¦ 1231,5¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèõ óñëóã íà ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.22 ¦Ðàçðàáîòêà è ðåàëèçàöèÿ ¦ Àïïàðàò ¦ 500 ¦ ¦ 148,9¦
¦ ¦ïðîåêòà "Ðåàáèëèòàöèÿ ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ äåòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êîëîíèè" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.24 ¦Ïîääåðæêà ãðóïï äëÿ ¦ Ìèíèñòåðñòâî ¦ 500 ¦ ¦ 500 ¦
¦ ¦îáó÷åíèÿ íåçàíÿòûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ÍÏÎ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.25 ¦Îðãàíèçàöèÿ çàíÿòîñòè ¦ ¦ 3850 ¦ ¦ 3850 ¦
¦ ¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îòêðûòîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà îáëàñòè âî ¦ ¦ ¦ ¦ ¦
¦ ¦âíåó÷åáíîå âðåìÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóëÿðíûé ïåðèîä ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.27 ¦Ñîçäàíèå íà áàçå ÏË N 12 ¦ ¦ 200 ¦ ¦ 200 ¦
¦ ¦ðåñóðñíîãî öåíòðà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ïîçèòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.29 ¦Ïðîâåäåíèå îáëàñòíîãî ¦ Àãåíòñòâî ïî ¦ 90 ¦ ¦ 90 ¦
¦ ¦ñïîðòèâíîãî ïðàçäíèêà ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦"Ïàïà, ìàìà, ÿ - ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíàÿ ñåìüÿ" äëÿ ¦ êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦ñåìåé ñ äåòüìè- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.30 ¦Ïðîâåäåíèå îáëàñòíîãî ¦ ¦ 144 ¦ ¦ 144 ¦
¦ ¦ôåñòèâàëÿ ñïîðòà ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.31 ¦Ïðîâåäåíèå îáëàñòíîãî ¦ ¦ 65 ¦ ¦ 65 ¦
¦ ¦ôåñòèâàëÿ "Ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.32 ¦Ñîçäàíèå è ïîääåðæêà ¦ Ìèíèñòåðñòâî ¦ 1100 ¦ ¦ 1100 ¦
¦ ¦ðåãèîíàëüíîé ñèñòåìû ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦âîåííî-ñïîðòèâíîé ðàáîòû ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ñ íåñîâåðøåííîëåòíèìè ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.33 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 1500 ¦ ¦ 1500 ¦
¦ ¦ïðîãðàìì âðåìåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.34 ¦Ñîçäàíèå ðåãèîíàëüíîé ¦ Ìèíèñòåðñòâî ¦ 110 ¦ ¦ 109,9¦
¦ ¦êîìïëåêñíîé ñèñòåìû ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îòäûõà, ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.35 ¦Îðãàíèçàöèÿ è ðàçâèòèå ¦ Ìèíèñòåðñòâî ¦ 1500 ¦ ¦ 1499 ¦
¦ ¦âîëîíòåðñêîãî äâèæåíèÿ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.36 ¦Ïðîâåäåíèå ðåãèîíàëüíîãî ¦ Ìèíèñòåðñòâî ¦ 1000 ¦ ¦ 1000 ¦
¦ ¦ãðàíòîâîãî êîíêóðñà ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîãðàìì ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦óëè÷íîé ñîöèàëüíîé ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ñ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.37 ¦Ðàçðàáîòêà è ðåàëèçàöèÿ ¦ Àïïàðàò ¦ 400 ¦ ¦ 399,9¦
¦ ¦ïðîåêòà "Ïðîôèëàêòèêà ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñóèöèäàëüíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦àääèêòèâíîãî ïîâåäåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ôîðì àâèòàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíîñòè äåòåé- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ â òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.38 ¦Ñîçäàíèå äåòñêî-âçðîñëûõ ¦ ¦ 600 ¦ ¦ ¦
¦ ¦áèçíåñ-ñîîáùåñòâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêå è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.39 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 100 ¦ ¦ 99,9¦
¦ ¦PR-òåõíîëîãèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäâèæåíèþ çäîðîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.40 ¦Îðãàíèçàöèÿ êîíêóðñîâ ¦ ¦ 1850 ¦ ¦ 135 ¦
¦ ¦ïðîåêòîâ ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦"ÊÄÍ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.1.41 ¦Âíåäðåíèå ¦ ¦ 2850 ¦ ¦ 2199,2¦
¦ ¦âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.1 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 780 ¦ ¦ 50 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ãåíåòè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòèðîâàíèþ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.2 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 2000 ¦ ¦ 59,1¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèõ óñëóã íà ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå ñëóæá ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.3 ¦Ìàòåðèàëüíàÿ è ¦ Ìèíèñòåðñòâî ¦ 500 ¦ ¦ 480 ¦
¦ ¦îðãàíèçàöèîííî- ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêàÿ ïîääåðæêà ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.4 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ Ìèíèñòåðñòâî ¦ 297 ¦ ¦ 296,0¦
¦ ¦òåõíîëîãèé ïîäáîðà è ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèÿ ñåìåéíî- ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.5 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 300 ¦ ¦ 300 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ öåíòðîâ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦(îòäåëåíèé) ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòèíòåðíàòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àäàïòàöèè. Èçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðíèêà íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ äëÿ âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.7 ¦Ñîïðîâîæäåíèå ¦ Àïïàðàò ¦ 60 ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé ïðîãðàììû ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦"Criterion" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.8 ¦Ïðîâåäåíèå êîìïëåêñíîãî ¦ Àïïàðàò ¦ 300 ¦ ¦ ¦
¦ ¦ñîöèîëîãè÷åñêîãî ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ "Ìîëîäàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿ Ïåðìñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.9 ¦Ñîçäàíèå è ïîääåðæêà ¦ Ìèíèñòåðñòâî ¦ 2000 ¦ ¦ 2000 ¦
¦ ¦ðåãèîíàëüíîé ñåòè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ äëÿ ìîëîäûõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ñåìåé. Ïðîâåäåíèå ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ãðàíòîâ êîíêóðñîâ "Ìîÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.10 ¦Îáó÷åíèå íîâûì ¦ Àïïàðàò ¦ 240 ¦ ¦ 235 ¦
¦ ¦òåõíîëîãèÿì ðàííåé ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.11 ¦Ïîäãîòîâêà è âûïóñê ¦ ¦ 100 ¦ ¦ 55 ¦
¦ ¦ñïðàâî÷íûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ, èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷àòíûõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêó ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäèðóþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâûé îáðàç æèçíè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóáëèêàöèåé óñïåøíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.12 ¦Ñîçäàíèå ðóáðèêè íà ¦ ¦ 240 ¦ ¦ 240 ¦
¦ ¦îáëàñòíûõ òåëåêàíàëàõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ôîðì ñåìåéíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.13 ¦Ïðîïàãàíäà ñåìåéíûõ ¦ ¦ 500 ¦ ¦ 433,3¦
¦ ¦öåííîñòåé, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòèæà ñåìüè, ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå ó ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàñòàþùåãî ïîêîëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîãî îòíîøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ê áóäóùåé ñåìüå ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ðåêëàìíî- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.14 ¦Èçãîòîâëåíèå è ïîêàç ¦ ¦ 150 ¦ ¦ 149,2¦
¦ ¦âèäåîðîëèêîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ìåñòàõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ ïðîïàãàíäû ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ñ äåòüìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè îòêàçîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.15 ¦Ñîçäàíèå ðóáðèêè ¦ ¦ 240 ¦ ¦ 215 ¦
¦ ¦"Ñåêðåòû ñåìåéíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷àñòüÿ", äð. íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ òåëåêàíàëàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèî ñ öåëüþ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèÿ "ìîäû íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ", îòâåòñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñòâà, ïðîïàãàíäû ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè îòêàçîâ îò ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.16 ¦Ïðîâåäåíèå ¦ ¦ 200 ¦ ¦ 193 ¦
¦ ¦ñîöèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ ïî èçó÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦
¦ ¦óñûíîâèòåëåé Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ñîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðòðåòà ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óñûíîâèòåëÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.17 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 2500 ¦ ¦ 2500 ¦
¦ ¦êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ìîäåëè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.18 ¦Ýêñïåðòíî-ìåòîäè÷åñêîå ¦ ¦ 240 ¦ ¦ 239,9¦
¦ ¦ñîïðîâîæäåíèå ïðîåêòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.20 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 100 ¦ ¦ ¦
¦ ¦ïèëîòíûõ òåõíîëîãèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäáîðó, îáó÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ñëóæá ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíñêèõ, ïðèåìíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðîíàòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.21 ¦Ïðîâåäåíèå ìîíèòîðèíãà ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ¦èçìåíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãè÷åñêîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñòàòóñà ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíñêèõ, ïðèåìíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðîíàòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.22 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 230 ¦ ¦ 10 ¦
¦ ¦ïèëîòíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóíèöèïàëüíàÿ ìîäåëü ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðîíàòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòèíòåðíàòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àäàïòàöèè âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.23 ¦Ïðîâåäåíèå êîíêóðñîâ ¦ ¦ 623 ¦ ¦ 457,7¦
¦ ¦ïðîôìàñòåðñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.2.26 ¦Èçäàíèå åæåãîäíûõ ¦ ¦ 35 ¦ ¦ 35 ¦
¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïîëîæåíèè äåòåé â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.1.1 ¦Ïðèîáðåòåíèå êîìïëåêñà ¦ ¦ 150 ¦ ¦ 150 ¦
¦ ¦äèàãíîñòè÷åñêèõ ìåòîäèê ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.2.1 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 1200 ¦ ¦ 1197,1¦
¦ ¦îáîðóäîâàíèÿ è ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîãî îñíàùåíèÿ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦äëÿ ñïåöèàëèçèðîâàííîé ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦øêîëû äëÿ ìóçûêàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.2.2 ¦Ïðèîáðåòåíèå ¦ ¦ 500 ¦ ¦ 495 ¦
¦ ¦êîìïüþòåðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ â øêîëàõ êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïîäàâàíèÿ ïðåäìåòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóçûêàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.2.4 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 308 ¦ ¦ 308 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îäàðåííûìè äåòüìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.2.5 ¦Ïðèîáðåòåíèå ¦ ¦ 120 ¦ ¦ 120 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â ðàáîòó ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ çàî÷íûõ øêîë ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îäàðåííûõ äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ïðè îáëàñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.2.6 ¦Ðàçðàáîòêà ïðîãðàììíîãî ¦ ¦ 87 ¦ ¦ 86,9¦
¦ ¦îáåñïå÷åíèÿ è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îäàðåííûõ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.2.7 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ 200 ¦ ¦ 200 ¦
¦ ¦òâîð÷åñêèõ øêîë, ìàñòåð- ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññîâ ìàñòåðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷íûì íàïðàâëåíèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.1 ¦Âûïëàòà åæåãîäíûõ ¦ Ìèíèñòåðñòâî ¦ 160 ¦ ¦ 159,9¦
¦ ¦ñòèïåíäèé "Þíûå ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦äàðîâàíèÿ Ïðèêàìüÿ" ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦îäàðåííûì ó÷àùèìñÿ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Ìèíèñòåðñòâî ¦ 660 ¦ ¦ 660 ¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.5 ¦Ïîääåðæêà äåÿòåëüíîñòè ¦ Ìèíèñòåðñòâî ¦ 210 ¦ ¦ 210 ¦
¦ ¦äåòñêèõ îáúåäèíåíèé, ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçöîâûé äåòñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.2 ¦Öåëåâàÿ ïîääåðæêà ¦ Ìèíèñòåðñòâî ¦ 1600 ¦ ¦ 1589,2¦
¦ ¦ó÷àñòèÿ îäàðåííûõ äåòåé ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦â ìåæäóíàðîäíûõ, +---------------+----------+----------+---------+
¦ ¦âñåðîññèéñêèõ êîíêóðñàõ, ¦ Ìèíèñòåðñòâî ¦ 500 ¦ ¦ 498,9¦
¦ ¦ôåñòèâàëÿõ, îëèìïèàäàõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.3 ¦Öåëåâàÿ ïîääåðæêà ðàáîòû ¦ Ìèíèñòåðñòâî ¦ 200 ¦ ¦ 200 ¦
¦ ¦ëåòíèõ òâîð÷åñêèõ øêîë, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèé, ìàñòåð- ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦êëàññîâ ïî ðàçëè÷íûì ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèÿì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.4.1¦Åæåãîäíîå ïðîâåäåíèå ¦ Àãåíòñòâî ïî ¦ 150 ¦ ¦ 150 ¦
¦ ¦îáëàñòíîãî äåòñêîãî ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñèìôîíè÷åñêîãî êîíöåðòà ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.4.2¦Åæåãîäíîå ïðîâåäåíèå ¦ Àãåíòñòâî ïî ¦ 60 ¦ ¦ 60 ¦
¦ ¦êîíöåðòà ñ îðêåñòðîì ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ðóññêèõ íàðîäíûõ ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ "Ðóññêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàíòàçèÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.4.4¦Âûñòàâêà ðàáîò þíûõ ¦ Àãåíòñòâî ïî ¦ 200 ¦ ¦ 200 ¦
¦ ¦õóäîæíèêîâ Ïðèêàìüÿ â ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé õóäîæåñòâåííîé ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ãàëåðåå ã. Ìîñêâû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.4.5¦Ïðîâåäåíèå ñòàæèðîâîê ¦ Ìèíèñòåðñòâî ¦ 150 ¦ ¦ 147,2¦
¦ ¦îäàðåííûõ äåòåé ó ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦âåäóùèõ ìóçûêàíòîâ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ñòðàíû, ó÷àñòèå â ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèÿõ, ôåñòèâàëÿõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.3.4.6¦Ôåñòèâàëü èñêóññòâ äåòåé ¦ Àãåíòñòâî ïî ¦ 186,3¦ ¦ 186,3¦
¦ ¦è þíîøåñòâà ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦èì. Ä.Á.Êàáàëåâñêîãî ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦(X è XI) +---------------+----------+----------+---------+
¦ ¦ ¦ Ìèíèñòåðñòâî ¦ 1713,7¦ ¦ 1713,7¦
¦ ¦ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.4.1 ¦Ñîçäàíèå ó÷åáíî- ¦ Ìèíèñòåðñòâî ¦ 90 ¦ ¦ 90 ¦
¦ ¦òåìàòè÷åñêèõ ïëàíîâ, ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà â ñèñòåìå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îäàðåííûìè äåòüìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.4.1 ¦Ñîçäàíèå ó÷åáíî- ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 46,8¦
¦ ¦òåìàòè÷åñêèõ ïëàíîâ, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåòîäè÷åñêèõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà â ñèñòåìå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îäàðåííûìè äåòüìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.3.4.3 ¦Îáëàñòíîé êîíêóðñ ¦ ¦ 400 ¦ ¦ 384,9¦
¦ ¦"Ëó÷øèé êîíöåðòìåéñòåð" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.4.4 ¦Îáó÷åíèå ïåäàãîãîâ, ¦ Ìèíèñòåðñòâî ¦ 63 ¦ ¦ 63 ¦
¦ ¦ðàáîòàþùèõ ñ îäàðåííûìè ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåòüìè, äåòüìè- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ äëÿ ïåäàãîãîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.1 ¦Èíôîðìàöèîííîå ¦ Ìèíèñòåðñòâî ¦ 160 ¦ ¦ 145,8¦
¦ ¦îáåñïå÷åíèå ðåàëèçàöèè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû, â òîì ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñòðàíèö ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.2 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 50 ¦
¦ ¦ðàáîòû ïî ñîçäàíèþ áàíêà ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦îäàðåííûõ äåòåé è ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ñ íèìè ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Ìèíèñòåðñòâî ¦ 100 ¦ ¦ 99,8¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.3 ¦Îðãàíèçàöèÿ ðàáîòû ¦ Ìèíèñòåðñòâî ¦ 125 ¦ ¦ 125 ¦
¦ ¦ýêñïåðèìåíòàëüíûõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïëîùàäîê. Èçäàíèå ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ñáîðíèêîâ ìåòîäè÷åñêèõ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.4 ¦Îðãàíèçàöèÿ ðàáîòû ¦ Ìèíèñòåðñòâî ¦ 60 ¦ ¦ 60 ¦
¦ ¦áèáëèîòåê ñ òâîð÷åñêè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦îäàðåííûìè äåòüìè. ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦Ïîääåðæêà òâîð÷åñêè ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦îäàðåííûõ ÷èòàòåëåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.5 ¦Âñåðîññèéñêèé ôîðóì ¦ Ìèíèñòåðñòâî ¦ 300 ¦ ¦ 299,6¦
¦ ¦äåòñêîé êíèãè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5.7 ¦Îáåñïå÷åíèå ñâîáîäíîãî ¦ Ìèíèñòåðñòâî ¦ 90 ¦ ¦ 90 ¦
¦ ¦äîñòóïà äåòåé è ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ê êóëüòóðíî- ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêèì öåííîñòÿì ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦(ìóçåè, ãàëåðåè, ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûå çàëû) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦6 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 5000,0¦ 0,0¦ 5000,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàöèîííûå ðåñóðñû ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû - ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîìó è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦
¦ ¦2004-2006 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.1.5 ¦Ðàçðàáîòêà íîðìàòèâîâ è ¦ Ìèíèñòåðñòâî ¦ 20,0¦ 0,0¦ 20,0¦
¦ ¦òèïîâûõ ðåøåíèé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèÿ åäèíîé ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ñèñòåìû ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.2.1 ¦Ïðèîáðåòåíèå êîìïëåêñà ¦ Àãåíòñòâî ïî ¦ 300,0¦ 0,0¦ 300,0¦
¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ëîêàëüíûõ ñåòåé ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ êîììóíèêàöèè ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîçäàíèå ïîðòàëà ¦ ¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.2.1 ¦Ïðèîáðåòåíèå êîìïëåêñà ¦ Ìèíèñòåðñòâî ¦ 2750,0¦ 0,0¦ 2750,0¦
¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ëîêàëüíûõ ñåòåé ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ êîììóíèêàöèè ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîçäàíèå ïîðòàëà ¦ ¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.2.2 ¦Ïðèîáðåòåíèå ïðîãðàììíî- ¦ Àãåíòñòâî ïî ¦ 80,0¦ 0,0¦ 80,0¦
¦ ¦òåõíè÷åñêèõ è ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêèõ ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ äëÿ ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦êîðïîðàòèâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû â ñåòÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷è äàííûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.2.2 ¦Ïðèîáðåòåíèå ïðîãðàììíî- ¦ Ìèíèñòåðñòâî ¦ 854,0¦ 0,0¦ 854,0¦
¦ ¦òåõíè÷åñêèõ è ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêèõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ äëÿ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦êîðïîðàòèâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû â ñåòÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷è äàííûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.2 ¦Ñîçäàíèå áàçû äàííûõ ¦ Àãåíòñòâî ïî ¦ 30,0¦ 0,0¦ 30,0¦
¦ ¦"Ïàìÿòíèêè èñòîðèè è ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû Ïåðìñêîé ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.3 ¦Ñîçäàíèå êàòàëîãà ¦ Àãåíòñòâî ïî ¦ 35,0¦ 0,0¦ 35,0¦
¦ ¦ìóçåéíûõ êîëëåêöèé (ñ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿìè) ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.3 ¦Ñîçäàíèå êàòàëîãà ¦ Ìèíèñòåðñòâî ¦ 65,0¦ 0,0¦ 65,0¦
¦ ¦ìóçåéíûõ êîëëåêöèé (ñ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿìè) ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.4 ¦Ñîçäàíèå áàçû äàííûõ ¦ Àãåíòñòâî ïî ¦ 20,0¦ 0,0¦ 20,0¦
¦ ¦"Àôèøà êóëüòóðíûõ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñîáûòèé ðåãèîíà" ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.6 ¦Ñîçäàíèå ñâîäíîé áàçû ¦ Ìèíèñòåðñòâî ¦ 50,0¦ 0,0¦ 50,0¦
¦ ¦äàííûõ ïåðìñêèõ èçäàíèé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦(ñ 1792 ã.) ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.3.7 ¦Ñîçäàíèå ñâîäíîé ¦ Ìèíèñòåðñòâî ¦ 50,0¦ 0,0¦ 50,0¦
¦ ¦ðåãèîíàëüíîé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïîëíîòåêñòîâîé áàçû ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦äàííûõ ïðàâîâûõ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.4.2 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 200,0¦ 0,0¦ 200,0¦
¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦áàç áàíêîâ äàííûõ è ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå äîñòóïà ê ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦íèì â ðåæèìå "çàïðîñ - ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåò" ïî ñåòÿì ïåðåäà÷è ¦ ¦ ¦ ¦ ¦
¦ ¦äàííûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.5.2 ¦Ïðèîáðåòåíèå òåõíè÷åñêèõ ¦ Àãåíòñòâî ïî ¦ 106,0¦ 0,0¦ 106,0¦
¦ ¦ñðåäñòâ äëÿ îðãàíèçàöèè ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ îáùåñòâåííîãî ¦ áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦äîñòóïà ê ëîêàëüíûì, ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûì, ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì, ìèðîâûì ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦
¦ ¦íà áàçå îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.5.2 ¦Ïðèîáðåòåíèå òåõíè÷åñêèõ ¦ Ìèíèñòåðñòâî ¦ 440,0¦ 0,0¦ 440,0¦
¦ ¦ñðåäñòâ äëÿ îðãàíèçàöèè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ îáùåñòâåííîãî ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïà ê ëîêàëüíûì, ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûì, ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì, ìèðîâûì ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦
¦ ¦íà áàçå îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7 ¦Öåëåâàÿ êîìïëåêñíàÿ ¦ ¦ 8718,7¦ 2253,7¦ 7611,4¦
¦ ¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002-2006 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.1 ¦Ôîðìèðîâàíèå áàíêà ¦ Àäìèíèñòðàöèÿ ¦ 25 ¦ ¦ 24,7¦
¦ ¦èíôîðìàöèîííî- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêèõ äàííûõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé è ïðàâîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.2 ¦Âûïóñê àäìèíèñòðàöèåé ¦ Àäìèíèñòðàöèÿ ¦ 56 ¦ ¦ 41,6¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ñîâìåñòíî ñ îáëàñòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé êîìèññèåé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ìåòîäè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþëëåòåíÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.1.5 ¦Ðàçðàáîòêà è ¦ Àäìèíèñòðàöèÿ ¦ 546 ¦ 271 ¦ 453,2¦
¦ ¦èñïîëüçîâàíèå ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.1 ¦Ïîäãîòîâêà ñåðèè ¦ Èçáèðàòåëüíàÿ ¦ 35 ¦ ¦ 25 ¦
¦ ¦îáó÷àþùèõ ïåðåäà÷ è ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ïóáëèêàöèé â ýëåêòðîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïå÷àòíûõ ÑÌÈ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì èçáèðàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåäóðàì ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé â äåíü ¦ ¦ ¦ ¦ ¦
¦ ¦ãîëîñîâàíèÿ, ïðàâàì è ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàííîñòÿì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.2 ¦Ñîçäàíèå íà êîíêóðñíîé ¦ Èçáèðàòåëüíàÿ ¦ 110 ¦ ¦ 22 ¦
¦ ¦îñíîâå êîìïëåêñîâ ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.3 ¦Ïðîâåäåíèå ìàññîâûõ ¦ Àäìèíèñòðàöèÿ ¦ 308 ¦ 72,9¦ 197 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦äëÿ íàñåëåíèÿ, +---------------+----------+----------+---------+
¦ ¦ïîñâÿùåííûõ òåìå âûáîðîâ ¦ Ìèíèñòåðñòâî ¦ 25 ¦ ¦ 25 ¦
¦ ¦è ïîëèòèêè â öåëîì ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.4 ¦Ïðîâåäåíèå â ãîðîäàõ è ¦ Èçáèðàòåëüíàÿ ¦ 95 ¦ ¦ ¦
¦ ¦ðàéîíàõ îáëàñòè ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ëåêòîðèåâ äëÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñâÿùåííûõ îñíîâàì ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåäóðàì ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé â äåíü ¦ ¦ ¦ ¦ ¦
¦ ¦ãîëîñîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.2.5 ¦Ñîçäàíèå è ðåàëèçàöèÿ íà ¦ Àäìèíèñòðàöèÿ ¦ 347 ¦ 202 ¦ 323,5¦
¦ ¦êîíêóðñíîé îñíîâå â ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì î ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöçàêàçå ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòíî-òåìàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ñ öåëüþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ïðîñâåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.10 ¦Ïðîâåäåíèå çàíÿòèé ïî ¦ Èçáèðàòåëüíàÿ ¦ 100 ¦ 50 ¦ ¦
¦ ¦èçó÷åíèþ îñíîâ ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîãî ïðàâà è ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàìêàõ îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãóìàíèòàðíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, â ïåðâóþ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü ñðî÷íîé ñëóæáû. ¦ ¦ ¦ ¦ ¦
¦ ¦Îáåñïå÷åíèå âîèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòåé íåîáõîäèìîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.2 ¦Ñîçäàíèå êîìïëåêñîâ ¦ Àäìèíèñòðàöèÿ ¦ 70 ¦ ¦ 70 ¦
¦ ¦ìàòåðèàëîâ ñîöèàëüíîé ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçúÿñíåíèå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ äåìîêðàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé, ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ñâîáîä, ïðèíöèïîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåýêñòðåìèñòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ èäåîëîãèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.4 ¦Îáåñïå÷åíèå ëèòåðàòóðîé ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 50 ¦
¦ ¦ïî ïîëèòè÷åñêîé è ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêî-ïðàâîâîé ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦òåìàòèêå, ìåòîäè÷åñêàÿ è ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ïðàâîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, ñîçäàííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.5 ¦Îêàçàíèå ñîäåéñòâèÿ ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 50 ¦
¦ ¦îáëàñòíîé áèáëèîòåêå ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦èìåíè À.Ì.Ãîðüêîãî è ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêàì âóçîâ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ðåãóëÿðíîì ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïîëíåíèè ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ, êíèãàìè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì ïîëèòîëîãèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñìåæíûì äèñöèïëèíàì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.6 ¦Îáåñïå÷åíèå áèáëèîòåê ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 50 ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïîâ è âèäîâ ó÷åáíîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîëèòè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé òåìàòèêå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.8 ¦Ôîðìèðîâàíèå ãðàæäàíñêîé ¦ Ìèíèñòåðñòâî ¦ 340 ¦ ¦ 340 ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû â ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.9 ¦Ôîðìèðîâàíèå ãðàæäàíñêîé ¦ Ìèíèñòåðñòâî ¦ 145 ¦ ¦ 145 ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû â ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ñèñòåìû âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.3.11 ¦Ñîäåéñòâèå äåÿòåëüíîñòè ¦ Àäìèíèñòðàöèÿ ¦ 31 ¦ 1 ¦ 30,6¦
¦ ¦öåíòðîâ ãðàæäàíñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.4.1 ¦Ïðîâåäåíèå â ðàìêàõ ¦ Àäìèíèñòðàöèÿ ¦ 50 ¦ 32 ¦ 50 ¦
¦ ¦äåÿòåëüíîñòè ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàòèâíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèÿ ïðèîðèòåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.4.3 ¦Îðãàíèçàöèÿ îáó÷àþùèõ ¦ Àäìèíèñòðàöèÿ ¦ 106 ¦ 40 ¦ 106 ¦
¦ ¦ñåìèíàðîâ, ëåêöèé, ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦äèñêóññèîííûõ êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ äëÿ äåïóòàòîâ ÇÑ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.4.4 ¦Íàçíà÷åíèå èìåííûõ ¦ Ìèíèñòåðñòâî ¦ 99,4¦ ¦ 99,4¦
¦ ¦ñòèïåíäèé äëÿ ëó÷øèõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòîâ, ïðîõîäÿùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå â âóçàõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîñòÿì, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâÿùèì ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîëèòè÷åñêîé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòîëîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêî-óïðàâëåí÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.5.1 ¦Ïðîâåäåíèå ¦ Àäìèíèñòðàöèÿ ¦ 100 ¦ 40 ¦ 96,9¦
¦ ¦àíàëèòè÷åñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèêàìüÿ, âêëþ÷àþùåãî â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåáÿ àíàëèç ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé, â êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.5.3 ¦Ñîçäàíèå íà åäèíîé áàçå ¦ Àäìèíèñòðàöèÿ ¦ 68 ¦ 5 ¦ 43,7¦
¦ ¦èíôîðìàöèîííîãî áàíêà ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦äàííûõ îá îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.5.4 ¦Èçäàíèå ïåðèîäè÷åñêîãî ¦ Àäìèíèñòðàöèÿ ¦ 19 ¦ ¦ 18,9¦
¦ ¦èíôîðìàöèîííî- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîãî ñáîðíèêà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîëèòè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè", ñîäåðæàùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèþ îá èñòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèÿ êàæäîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, åå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìå, õàðàêòåðèñòèêó ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé è çàäà÷ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.5.6 ¦Ïðîâåäåíèå ¦ Àäìèíèñòðàöèÿ ¦ 59,9¦ 30 ¦ 59,9¦
¦ ¦èíôîðìàöèîííî- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ è íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêèõ ñåìèíàðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèé, êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.5.7 ¦Ïðîâåäåíèå äëÿ ¦ Èçáèðàòåëüíàÿ ¦ 20 ¦ ¦ 20 ¦
¦ ¦àêòèâèñòîâ ïîëèòè÷åñêèõ ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé îáó÷àþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðóþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêóþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü, â ò.÷. ïî ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.1 ¦Ïðîâåäåíèå êîíôåðåíöèé, ¦ Àäìèíèñòðàöèÿ ¦ 45 ¦ ¦ 45 ¦
¦ ¦ñåìèíàðîâ, äèñêóññèé, ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦âûñòàâîê, êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ, äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñâÿùåííûõ ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèÿì è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè âûáîðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.2 ¦Îáó÷åíèå ÷ëåíîâ ¦ Èçáèðàòåëüíàÿ ¦ 177,3¦ 61,3¦ 21 ¦
¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦âñåõ óðîâíåé ïðàâîâûì ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàì è ïðàêòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè âûáîðîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦âðó÷åíèåì ïî èòîãàì ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.3 ¦Ïîäãîòîâêà, èçäàíèå è ¦ Èçáèðàòåëüíàÿ ¦ 50,2¦ 0,2¦ 47,2¦
¦ ¦ðàñïðîñòðàíåíèå ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíûõ, ïðàâîâûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîïðîñàì îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.10 ¦Ïðîâåäåíèå îáëàñòíîãî ¦ Èçáèðàòåëüíàÿ ¦ 15 ¦ ¦ 15 ¦
¦ ¦åæåãîäíîãî êîíêóðñà ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîðîâ ëó÷øèõ ¦ ¦ ¦ ¦ ¦
¦ ¦àãèòàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäâûáîðíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íåñêîëüêèì íîìèíàöèÿì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.11 ¦Ïðîâåäåíèå ìàññîâîé ¦ Èçáèðàòåëüíàÿ ¦ 150 ¦ ¦ ¦
¦ ¦êàìïàíèè "Çà ÷èñòûå ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦âûáîðû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.6.14 ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ Èçáèðàòåëüíàÿ ¦ 97 ¦ ¦ ¦
¦ ¦íà áàçå îäíîãî èç âóçîâ ¦ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦Ïåðìè ëåêòîðèÿ äëÿ âñåõ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëàþùèõ ïî òåìå ¦ ¦ ¦ ¦ ¦
¦ ¦"Èçáèðàòåëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâî ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè: ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêà ïðèìåíåíèÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.7.1 ¦Ïðèâëå÷åíèå ñòóäåíòîâ, ¦ Ìèíèñòåðñòâî ¦ 50 ¦ ¦ 50 ¦
¦ ¦äðóãèõ êàòåãîðèé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ê ïðàêòè÷åñêèì, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòèâíûì ôîðìàì ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè, â ò.÷. ÷åðåç ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîãî ïàðëàìåíòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçåòû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7.2 ¦Ïðîâåäåíèå ìîëîäåæíûõ ¦ ¦ 64 ¦ ¦ 64 ¦
¦ ¦äèñêóññèîííûõ êëóáîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦âóçàõ ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî îáùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦äåìîêðàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé, ðîëè ÑÌÈ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7.3 ¦Ñîçäàíèå è òðàíñëÿöèÿ íà ¦ ¦ 100 ¦ ¦ 100 ¦
¦ ¦îäíîì èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíûõ ðàäèîêàíàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Òâîè ïðàâà" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7.4 ¦Ïîîùðåíèå ðàçâèòèÿ ¦ ¦ 80 ¦ ¦ 80 ¦
¦ ¦êîíñòðóêòèâíûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè: ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêèõ ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêèõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7.5 ¦Îðãàíèçàöèÿ ìîëîäåæíûõ ¦ ¦ 91 ¦ ¦ 91 ¦
¦ ¦àêöèé "Ðîê çà âûáîðû!", ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîëèòè÷åñêèé ÊÂÍ" è äð. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.8.1 ¦Ïîäãîòîâêà è èçäàíèå ¦ Àäìèíèñòðàöèÿ ¦ 86 ¦ ¦ 86 ¦
¦ ¦ïåðèîäè÷åñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïðàâî÷íèêà "Êòî åñòü ¦ ¦ ¦ ¦ ¦
¦ ¦êòî â Ïðèêàìüå" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.8.2 ¦Ñîçäàíèå ñïåöèàëüíîãî ¦ ¦ 51,4¦ 21,4¦ 51,4¦
¦ ¦èíôîðìàöèîííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàéòà â ñåòè Èíòåðíåò, ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíî îòðàæàþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.8.3 ¦Ñîçäàíèå íà îñíîâå ¦ ¦ 113 ¦ ¦ 113 ¦
¦ ¦ñîãëàñîâàííîé êîíöåïöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåâèçèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêîé ïðîãðàììû, ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùàþùåé ïîëèòè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.8.4 ¦Ïîäãîòîâêà è ðàçìåùåíèå ¦ ¦ 142,1¦ 22,1¦ 141,6¦
¦ ¦â ýëåêòðîííûõ è ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÈ öèêëîâûõ ïåðåäà÷ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïóáëèêàöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïóëÿðèçóþùèõ îñíîâû ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ðàçúÿñíÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìíûå è ¦ ¦ ¦ ¦ ¦
¦ ¦äèñêóññèîííûå âîïðîñû ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé æèçíè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.8.5 ¦Îðãàíèçàöèÿ òîê-øîó, ¦ ¦ 139,8¦ 79,8¦ 103,5¦
¦ ¦ïðÿìûõ ëèíèé è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ïåðåäà÷ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàäèî è òåëåâèäåíèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà èíòåðâüþ è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçåò ñ öåëüþ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàêñèìàëüíî ïîëíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèÿ çàäà÷, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòîâ è ðåçåðâîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.8.8 ¦Ó÷ðåæäåíèå â ðàìêàõ ¦ ¦ 45,6¦ 5,6¦ 38,4¦
¦ ¦åæåãîäíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðåññû ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàöèé: çà ëó÷øèé ¦ ¦ ¦ ¦ ¦
¦ ¦æóðíàëèñòñêèé ìàòåðèàë ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîïðîñàì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû; çà âûñîêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëèçì ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîçðåâàòåëÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.9.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 355,2¦ 129,1¦ 349,5¦
¦ ¦ñåòè íàó÷íî-ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦êàê èíñòðóìåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè çíà÷èòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïîëîæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.1 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ Àïïàðàò ¦ 27,9¦ ¦ 27,9¦
¦ ¦ñåòè íàó÷íî-ìåòîäè÷åñêèõ ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦êàê èíñòðóìåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè çíà÷èòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïîëîæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.2 ¦Èçäàíèå îáëàñòíîãî ¦ Àäìèíèñòðàöèÿ ¦ 76,5¦ 28,5¦ 76,5¦
¦ ¦ïîëèòè÷åñêîãî àëüìàíàõà ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.3 ¦Ïðîâåäåíèå ðåãóëÿðíûõ ¦ Àäìèíèñòðàöèÿ ¦ 161,8¦ 11,8¦ 155,8¦
¦ ¦íàó÷íûõ êîíôåðåíöèé, ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ, êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ ïî àêòóàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.4 ¦Èçäàíèå ðàáîò ïåðìñêèõ ¦ Àäìèíèñòðàöèÿ ¦ 100 ¦ ¦ 99,6¦
¦ ¦ó÷åíûõ ïî ðàçëè÷íûì ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦îòðàñëÿì ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóê ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.5 ¦Âûäåëåíèå öåëåâûõ ¦ Àäìèíèñòðàöèÿ ¦ 212,5¦ 52,5¦ 211,3¦
¦ ¦ãðàíòîâ íà ïðîâåäåíèå ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦íàó÷íûõ èññëåäîâàíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ïîëèòè÷åñêèõ íàóê ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òåìàì, íàèáîëåå ¦ ¦ ¦ ¦ ¦
¦ ¦àêòóàëüíûì äëÿ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.9.6 ¦Ñîäåéñòâèå â îðãàíèçàöèè ¦ Àãåíòñòâî ïî ¦ 30 ¦ ¦ 30 ¦
¦ ¦íà ñîâðåìåííîé íàó÷íîé è ¦ äåëàì àðõèâîâ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííîãî ñáîðà, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàáîòêè, õðàíåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.10.3 ¦Ñîäåéñòâèå ïåðìñêèì ¦ Àäìèíèñòðàöèÿ ¦ 110 ¦ 70 ¦ 60 ¦
¦ ¦ó÷åíûì â îðãàíèçàöèè ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ñòàæèðîâîê, ñáîðå ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-èññëåäîâàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè çà ïðåäåëàìè ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.10.4 ¦Ïðîâåäåíèå íàó÷íî- ¦ Àäìèíèñòðàöèÿ ¦ 56,7¦ 6,7¦ 56,7¦
¦ ¦ìåòîäè÷åñêèõ è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæíîãî è ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ñ ïðèâëå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ïðîôèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.10.8 ¦Ïðîâåäåíèå êîíêóðñà ¦ Àäìèíèñòðàöèÿ ¦ 79,6¦ 29,6¦ 74,5¦
¦ ¦ñðåäè ðîññèéñêèõ è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦çàðóáåæíûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ëó÷øåå èññëåäîâàíèå î ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðå â ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ñ îòäåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàöèåé íà ëó÷øåå ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèå î ðàçâèòèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèêàìüÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.10.10 ¦Ïðîâåäåíèå åæåãîäíîãî ¦ Àäìèíèñòðàöèÿ ¦ 2670 ¦ 920,4¦ 2658,5¦
¦ ¦Ïåðìñêîãî ïîëèòè÷åñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ôîðóìà êàê ïëîùàäêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåíèÿ ðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦çàðóáåæíûõ ïîëèòèêîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ñîâðåìåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé æèçíè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.11.1 ¦Îðãàíèçàöèÿ ñåðèè ¦ Ìèíèñòåðñòâî ¦ 70 ¦ ¦ 70 ¦
¦ ¦ìîëîäåæíûõ äèñêóññèé, ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èíòåëëåêòóàëüíûõ èãð è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ îáëàñòè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïà òîëåðàíòíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçíàíèè ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.11.3 ¦Ïîäãîòîâêà ïå÷àòíûõ ¦ Ìèíèñòåðñòâî ¦ 45 ¦ ¦ 44,9¦
¦ ¦ìàòåðèàëîâ, ðàçúÿñíÿþùèõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèï òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦êàê âàæíåéøèé ýëåìåíò ¦ ¦ ¦ ¦ ¦
¦ ¦äåìîêðàòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.12.1 ¦Îðãàíèçàöèÿ ïîñòîÿííûõ ¦ Àäìèíèñòðàöèÿ ¦ 162,5¦ 70,3¦ 150 ¦
¦ ¦ñîöèîëîãè÷åñêèõ ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé +---------------+----------+----------+---------+
¦ ¦àêòèâíîñòè, ïîëèòè÷åñêèõ ¦ Àïïàðàò ¦ 57,8¦ ¦ 57,7¦
¦ ¦ïðåäïî÷òåíèé, óðîâíÿ ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦5.12.2 ¦Îñóùåñòâëåíèå ¦ Àäìèíèñòðàöèÿ ¦ 100,5¦ 0,5¦ 99 ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòíûì, ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèîííûì ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì íà ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÈ, èíôîðìàöèîííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦8 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 8855,7¦ 2221,7¦ 5650,5¦
¦ ¦Ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.1 ¦Ïðîâåäåíèå íàó÷íûõ ¦ Àäìèíèñòðàöèÿ ¦ 85,7¦ 50,7¦ 71,6¦
¦ ¦èññëåäîâàíèé ïî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ýòíîñîöèàëüíûì ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ïåðìÿöêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.2 ¦Ïðîâåäåíèå ¦ Àäìèíèñòðàöèÿ ¦ 18,6¦ 3,6¦ 18,6¦
¦ ¦àíàëèòè÷åñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.3 ¦Ïðîâåäåíèå ¦ Àäìèíèñòðàöèÿ ¦ 20,7¦ 0,7¦ 20,7¦
¦ ¦ýòíîãðàôè÷åñêèõ, ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ôîëüêëîðíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíãâèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîáûòíîñòè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.4 ¦Ïðîâåäåíèå íàó÷íî- ¦ Àäìèíèñòðàöèÿ ¦ 39,9¦ 4,9¦ 39,9¦
¦ ¦ïðàêòè÷åñêèõ êîíôåðåíöèé ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦è êðóãëûõ ñòîëîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ êîìè-ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.5 ¦Ñîçäàíèå èíôîðìàöèîííîé ¦ Àäìèíèñòðàöèÿ ¦ 4 ¦ 4 ¦ 4 ¦
¦ ¦áàçû äàííûõ î êîìè- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîì íàðîäå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëàì Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ 2002 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.6 ¦Ñîäåéñòâèå â ñîçäàíèè ¦ Àïïàðàò ¦ 10 ¦ ¦ 10 ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Èíñòèòóòà ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî íàðîäà íà ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå êîìè-ïåðìÿöêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðóññêîãî îòäåëåíèÿ +---------------+----------+----------+---------+
¦ ¦ôèëîëîãè÷åñêîãî ¦ Àäìèíèñòðàöèÿ ¦ 74 ¦ 49 ¦ 74 ¦
¦ ¦ôàêóëüòåòà Ïåðìñêîãî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåòà, ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè åãî ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.7 ¦Îáåñïå÷åíèå íàöèîíàëüíûõ ¦ Ìèíèñòåðñòâî ¦ 31 ¦ ¦ 31 ¦
¦ ¦êîìè-ïåðìÿöêèõ øêîë ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.8 ¦Ðàçðàáîòêà ó÷åáíûõ ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ¦ïðîãðàìì, ôàêóëüòàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíòåãðèðîâàííûõ êóðñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íàöèîíàëüíûõ êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêèõ øêîë, ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé â îáó÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ïåðìÿöêîìó ÿçûêó è ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.9 ¦Îáîáùåíèå îïûòà ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦äåÿòåëüíîñòè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêèõ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ êîìïëåêñîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èõ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíóþ ïðàêòèêó ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.10 ¦Ïðîâåäåíèå íàó÷íî- ¦ ¦ 10 ¦ ¦ 10 ¦
¦ ¦ïðàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèé, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èçó÷åíèþ êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî ÿçûêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.11 ¦Ïîäãîòîâêà è ¦ ¦ 90 ¦ ¦ 90 ¦
¦ ¦ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèõ êàäðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ïåðìÿöêîìó ÿçûêó è ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.12 ¦Ïðîâåäåíèå îëèìïèàä, ¦ ¦ 25 ¦ ¦ 25 ¦
¦ ¦êîíêóðñîâ è ñìîòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè ó÷àùèõñÿ ïî êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîìó ÿçûêó, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è èñòîðèè êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.13 ¦Îðãàíèçàöèÿ òâîð÷åñêèõ è ¦ ¦ 72 ¦ ¦ 72 ¦
¦ ¦ïðîôèëüíûõ ëåòíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ëàãåðåé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèþ êîìè-ïåðìÿöêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêà, êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.15 ¦Ïðîâåäåíèå òðàäèöèîííûõ ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦íàðîäíûõ êîìè-ïåðìÿöêèõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïðàçäíèêîâ, à òàêæå ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëåé, ñìîòðîâ, ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ, âûñòàâîê ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìåñåë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.16 ¦Îðãàíèçàöèÿ ãàñòðîëåé ¦ ¦ 30 ¦ ¦ 28 ¦
¦ ¦êîìè-ïåðìÿöêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî òâîð÷åñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.17 ¦Ñîäåéñòâèå äåÿòåëüíîñòè ¦ ¦ 100 ¦ ¦ 100 ¦
¦ ¦êîìè-ïåðìÿöêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ôîëüêëîðíûõ êîëëåêòèâîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå èì ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè â ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦àóäèîâèäåîòåõíèêè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñöåíè÷åñêèõ êîñòþìîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦îáóâè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.18 ¦Îêàçàíèå ôèíàíñîâîé ¦ ¦ 60 ¦ ¦ 60 ¦
¦ ¦ïîääåðæêè ðàçâèòèþ êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêèõ íàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.19 ¦Ñîçäàíèå è ïîääåðæêà ¦ Àäìèíèñòðàöèÿ ¦ 39,1¦ 19,1¦ 20 ¦
¦ ¦äåÿòåëüíîñòè ôåäåðàëüíîé ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìèè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.20 ¦Îðãàíèçàöèÿ ó÷àñòèÿ ¦ ¦ 10 ¦ ¦ 10 ¦
¦ ¦äåëåãàöèé ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ïåðìÿöêîãî íàðîäà â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ýòíîïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðóìîâ, ñúåçäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦êîíãðåññîâ ôèííî- ¦ ¦ ¦ ¦ ¦
¦ ¦óãîðñêèõ íàðîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîâîëæüÿ, Ðîññèè è ¦ ¦ ¦ ¦ ¦
¦ ¦çàðóáåæíûõ ñòðàí ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.21 ¦Ïðîâåäåíèå ñúåçäà ôèííî- ¦ ¦ 900 ¦ ¦ ¦
¦ ¦óãîðñêèõ íàðîäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.22 ¦Îêàçàíèå ôèíàíñîâîé ¦ ¦ 31 ¦ 1 ¦ 12 ¦
¦ ¦ïîääåðæêè ðàçâèòèþ êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêèõ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÈ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.1.23 ¦Îòêðûòèå ñàéòà â ¦ ¦ 90 ¦ 80 ¦ 74,5¦
¦ ¦êîìïüþòåðíîé ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦Èíòåðíåò, ðàçìåùåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦îáíîâëåíèå èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîáûòíîñòè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.24 ¦Ñîçäàíèå íà îáëàñòíûõ ¦ ¦ 37 ¦ ¦ 37 ¦
¦ ¦êàíàëàõ ðåãóëÿðíûõ òåëå- ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàäèîïåðåäà÷, öèêëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðîñâåòèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè íà êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîì ÿçûêå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.25 ¦Ñîçäàíèå è òðàíñëÿöèÿ ¦ ¦ 63,1¦ 3,1¦ 18 ¦
¦ ¦òåëåâèçèîííûõ ôèëüìîâ îá ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðèè è êóëüòóðå êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.27 ¦Ôèíàíñîâàÿ ïîääåðæêà è ¦ ¦ 14 ¦ 4 ¦ 14 ¦
¦ ¦ñîäåéñòâèå â òåõíè÷åñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèè Êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìÿöêîãî êíèæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.1.28 ¦Èçäàíèå íàó÷íîé ¦ ¦ 278,4¦ 203,4¦ 106,9¦
¦ ¦ëèòåðàòóðû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîëîãè÷åñêîé òåìàòèêå, ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïóáëèöèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåçåíòàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè íà êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðìÿöêîì è ðóññêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.1 ¦Ïðîâåäåíèå ¦ ¦ 80 ¦ 40 ¦ 78,9¦
¦ ¦ýòíîãðàôè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ôîëüêëîðíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíãâèñòè÷åñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîáûòíîñòè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.2 ¦Ïðîâåäåíèå ìîíèòîðèíãà ¦ ¦ 50 ¦ ¦ ¦
¦ ¦ïî ïðîáëåìàì ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.3 ¦Ïîäãîòîâêà ó÷åíûõ è ¦ Àäìèíèñòðàöèÿ ¦ 56,8¦ 33,6¦ 54,5¦
¦ ¦ñïåöèàëèñòîâ ïî êîìè- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîìó ÿçûêó, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è èñòîðèè íà +---------------+----------+----------+---------+
¦ ¦áàçå Ïåðìñêîãî ¦ Àïïàðàò ¦ 16,8¦ ¦ 16,8¦
¦ ¦ãîñóäàðñòâåííîãî ¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.4 ¦Ïðîâåäåíèå íàó÷íî- ¦ Àäìèíèñòðàöèÿ ¦ 60,6¦ 20,6¦ 42,6¦
¦ ¦ïðàêòè÷åñêèõ ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèé, ñåìèíàðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦êðóãëûõ ñòîëîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.6 ¦Ïîäãîòîâêà è íàïðàâëåíèå ¦ ¦ 10 ¦ 10 ¦ ¦
¦ ¦äîêóìåíòîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâî Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî âíåñåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦â Åäèíûé ïåðå÷åíü ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ïðàâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.7 ¦Ïðîâåäåíèå îáó÷àþùåãî ¦ ¦ 25 ¦ 25 ¦ 25 ¦
¦ ¦ñåìèíàðà äëÿ àêòèâèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðàêòè÷åñêèì âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïðàâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîìó íàðîäó ¦ ¦ ¦ ¦ ¦
¦ ¦êàê êîðåííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííîìó íàðîäó ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.8 ¦Îáåñïå÷åíèå øêîë ñ ¦ Ìèíèñòåðñòâî ¦ 23 ¦ ¦ 22,9¦
¦ ¦óãëóáëåííûì èçó÷åíèåì ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñòîðèè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðîé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.9 ¦Ðàçðàáîòêà ó÷åáíûõ ¦ ¦ 25 ¦ ¦ 25 ¦
¦ ¦ïðîãðàìì, ôàêóëüòàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíòåãðèðîâàííûõ êóðñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ øêîë ñ óãëóáëåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.10 ¦Ïîäãîòîâêà è ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦ïåðåïîäãîòîâêà ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.11 ¦Ó÷àñòèå äåòåé, èçó÷àþùèõ ¦ ¦ 8 ¦ ¦ 8 ¦
¦ ¦êîìè-ÿçüâèíñêèé ÿçûê, â ¦ ¦ ¦ ¦ ¦
¦ ¦îëèìïèàäàõ, êîíêóðñàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñìîòðàõ, ôåñòèâàëÿõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîìó ÿçûêó, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è èñòîðèè êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.12 ¦Ñîçäàíèå è ïîääåðæêà ¦ ¦ 12 ¦ ¦ 12 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé Øêîëû ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.13 ¦Ïðîâåäåíèå ïðîôèëüíûõ ¦ ¦ 36 ¦ ¦ 35,8¦
¦ ¦ëåòíèõ äåòñêèõ ëàãåðåé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.14 ¦Ïðîâåäåíèå äíåé êîìè- ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦ÿçüâèíñêîé íàöèîíàëüíîé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, íàðîäíûõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ïðàçäíèêîâ, ôåñòèâàëåé, ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ñìîòðîâ, êîíêóðñîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.15 ¦Îêàçàíèå êîíñóëüòàòèâíî- ¦ ¦ 60 ¦ ¦ 60 ¦
¦ ¦ìåòîäè÷åñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ è öåíòðîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.16 ¦Ðàçâèòèå è ïîääåðæêà ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ìóçåÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîé èñòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.17 ¦Ñîçäàíèå îáùåñòâåííîãî ¦ ¦ 10 ¦ ¦ 10 ¦
¦ ¦Öåíòðà êîìè-ÿçüâèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî òâîð÷åñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêèõ íàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñòåðîâ è óìåëüöåâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.1.2.18 ¦Îðãàíèçàöèÿ ïîåçäîê ¦ Àäìèíèñòðàöèÿ ¦ 114,7¦ 48,7¦ 102,2¦
¦ ¦êîìè-ÿçüâèíñêîé ìîëîäåæè ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦â öåíòðû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ôèííî-óãîðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.19 ¦Ñîçäàíèå è ïîääåðæêà ¦ ¦ 253,6¦ 153,6¦ ¦
¦ ¦äåÿòåëüíîñòè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìèè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.20 ¦Ñîäåéñòâèå â ñîçäàíèè è ¦ ¦ 60 ¦ ¦ 60 ¦
¦ ¦ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêèõ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÈ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.21 ¦Îòêðûòèå ñàéòà â ¦ ¦ 145 ¦ 105 ¦ 74,9¦
¦ ¦êîìïüþòåðíîé ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦Èíòåðíåò, ðàçìåùåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦îáíîâëåíèå èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî íàðîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.22 ¦Èçäàíèå íàó÷íîé ¦ ¦ 190 ¦ 80 ¦ ¦
¦ ¦ãðàììàòèêè êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî ÿçûêà, ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíèêà êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî ÿçûêà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîìåíäàöèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïîäàâàíèþ êîìè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçüâèíñêîãî ÿçûêà è ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîé ó÷åáíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû äëÿ øêîë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.1.2.23 ¦Èçäàíèå íàó÷íîé è ¦ ¦ 195 ¦ 95 ¦ 17,2¦
¦ ¦ïîïóëÿðíîé ëèòåðàòóðû î ¦ ¦ ¦ ¦ ¦
¦ ¦êîìè-ÿçüâèíñêîì íàðîäå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.1 ¦Ïðîâåäåíèå ¦ ¦ 217 ¦ 67 ¦ 186 ¦
¦ ¦ýòíîñîöèàëüíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîãðàôè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ôîëüêëîðíûõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûÿâëåíèþ è èçó÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ àñïåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîáûòíîñòè íàðîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî íàñåëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.2 ¦Ïðîâåäåíèå ôîðóìîâ, ¦ ¦ 166 ¦ 1 ¦ 164,9¦
¦ ¦ñåìèíàðîâ, êîíôåðåíöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦êðóãëûõ ñòîëîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àêòóàëüíûì ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ, òðàäèöèîííî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ðåãèîíå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.3 ¦Îáíîâëåíèå áàçû äàííûõ ¦ ¦ 15 ¦ 15 ¦ ¦
¦ ¦ïî ýòíè÷åñêîé ñòðóêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ íà îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.4 ¦Îðãàíèçàöèÿ ¦ Ìèíèñòåðñòâî ¦ 35 ¦ ¦ 35 ¦
¦ ¦ýêñïåðèìåíòàëüíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäîê ïî îáíîâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêè è àïðîáàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ïðîãðàìì ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîêóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.5 ¦Ïîääåðæêà äåÿòåëüíîñòè ¦ ¦ 30 ¦ ¦ 29,9¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîì ðåæèìå, ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèþ â ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûé ïðîöåññ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîêóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.6 ¦Ïðèîáðåòåíèå íà îñíîâå ¦ ¦ 72 ¦ ¦ 72 ¦
¦ ¦öåíòðàëèçîâàííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ øêîë ñ èçó÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäíûõ (íåðóññêèõ) ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.7 ¦Ðàçðàáîòêà è èçäàíèå ¦ Àãåíòñòâî ïî ¦ 15 ¦ ¦ 15 ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêèõ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è äðóãîé ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ïî àêòóàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî îáùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ó ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.8 ¦Ðàçðàáîòêà êðèòåðèåâ ¦ Ìèíèñòåðñòâî ¦ 41 ¦ ¦ 40,8¦
¦ ¦çíàíèé è òåñòîâûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäàíèé ïî îöåíêå ¦ ¦ ¦ ¦ ¦
¦ ¦çíàíèé, óìåíèé è íàâûêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ øêîë ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì óäìóðòñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðèéñêîãî è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäíûõ (íåðóññêèõ) ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêîâ è ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.9 ¦Ïðîâåäåíèå îáëàñòíîãî ¦ Ìèíèñòåðñòâî ¦ 24 ¦ ¦ 24 ¦
¦ ¦êîíêóðñà "Ó÷èòåëü ãîäà ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé øêîëû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.10 ¦Ïðîâåäåíèå ïðîáëåìíûõ ¦ Àãåíòñòâî ïî ¦ 10 ¦ ¦ 10 ¦
¦ ¦íàó÷íî-ïðàêòè÷åñêèõ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ, ñîâåùàíèé, ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äîøêîëüíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.11 ¦Öåëåâàÿ ïîäãîòîâêà ¦ Ìèíèñòåðñòâî ¦ 72 ¦ ¦ 72 ¦
¦ ¦êàäðîâ äëÿ íàöèîíàëüíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà äîãîâîðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå â âóçàõ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè, ðåñïóáëèê ¦ ¦ ¦ ¦ ¦
¦ ¦Òàòàðñòàí, Áàøêîðòîñòàí, ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàðèé Ýë è äðóãèõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.12 ¦Ïðîâåäåíèå îëèìïèàä, ¦ Ìèíèñòåðñòâî ¦ 25 ¦ ¦ 25 ¦
¦ ¦êîíêóðñîâ è ñìîòðîâ ïî ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäíûì (íåðóññêèì) è ¦ ¦ ¦ ¦ ¦
¦ ¦ðóññêîìó ÿçûêó äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.13 ¦Ïðîâåäåíèå îáëàñòíûõ ¦ Ìèíèñòåðñòâî ¦ 35 ¦ ¦ 35 ¦
¦ ¦êîíêóðñîâ òâîð÷åñêèõ è ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàó÷íûõ ðàáîò ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíî-èñòîðè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèþ è íàöèîíàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñàìîáûòíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.14 ¦Äîëåâîå ôèíàíñèðîâàíèå ¦ Ìèíèñòåðñòâî ¦ 42 ¦ ¦ 42 ¦
¦ ¦îáëàñòíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ëàãåðåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñ èçó÷åíèåì ðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðóññêèõ) ÿçûêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.15 ¦Ïîääåðæêà äåÿòåëüíîñòè ¦ Ìèíèñòåðñòâî ¦ 160 ¦ ¦ 160 ¦
¦ ¦íàöèîíàëüíûõ òâîð÷åñêèõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå êîñòþìîâ, ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ðåêâèçèòà è ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.16 ¦Ïðîâåäåíèå òðàäèöèîííûõ ¦ Ìèíèñòåðñòâî ¦ 150 ¦ ¦ 149,2¦
¦ ¦íàöèîíàëüíûõ ïðàçäíèêîâ, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëåé, ñìîòðîâ, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ, êóëüòóðíûõ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦àêöèé, äíåé íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð íàðîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåãèîíå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.17 ¦Îðãàíèçàöèÿ òåìàòè÷åñêèõ ¦ Àãåíòñòâî ïî ¦ 59,9¦ ¦ 59 ¦
¦ ¦âûñòàâîê ïðåäìåòîâ ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî áûòà è èçäåëèé ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ ïðîìûñëîâ è +---------------+----------+----------+---------+
¦ ¦ðåìåñåë ¦ Ìèíèñòåðñòâî ¦ 0,1¦ ¦ ¦
¦ ¦ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.18 ¦Ïîääåðæêà âîçðîæäåíèÿ è ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦ðàçâèòèÿ íàðîäíûõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâ è ðåìåñåë ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.19 ¦Ïðèîáðåòåíèå ëèòåðàòóðû ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦è ïåðèîäè÷åñêèõ èçäàíèé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦íà ðîäíûõ (íåðóññêèõ) ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ÿçûêàõ äëÿ áèáëèîòåê ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûì êîìïàêòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèåì íàðîäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ ãðóïï ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.20 ¦Îðãàíèçàöèÿ ãàñòðîëåé, ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦ó÷àñòèå íàöèîíàëüíûõ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ â îêðóæíûõ, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ è ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëÿõ, êîíêóðñàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.21 ¦Ïîäãîòîâêà è ¦ Àãåíòñòâî ïî ¦ 30 ¦ ¦ 30 ¦
¦ ¦ïåðåïîäãîòîâêà êàäðîâ è ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîå ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ òðàäèöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâ è ðåìåñåë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.22 ¦Ïîäãîòîâêà òðåíåðñêî- ¦ Àãåíòñòâî ïî ¦ 8 ¦ ¦ 8 ¦
¦ ¦ïðåïîäàâàòåëüñêèõ êàäðîâ ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ïî êóëüòèâèðîâàíèþ ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ âèäîâ ¦ êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.23 ¦Ïðèîáðåòåíèå ñïîðòèâíîé ¦ ¦ 12 ¦ ¦ 12 ¦
¦ ¦ôîðìû è èíâåíòàðÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ñåêöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦êëóáîâ ïî íàöèîíàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.24 ¦Ïðîâåäåíèå ìàññîâûõ ¦ ¦ 41 ¦ ¦ 39 ¦
¦ ¦ñîðåâíîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïàðòàêèàä, òóðíèðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòóïëåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.25 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ 40 ¦ ¦ 40 ¦
¦ ¦ó÷àñòèÿ êîìàíä Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦âñåðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèÿõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.2.26 ¦Îêàçàíèå ôèíàíñîâîé, ¦ Àäìèíèñòðàöèÿ ¦ 336,5¦ 16,5¦ 326,5¦
¦ ¦èíôîðìàöèîííîé è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàòèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.27 ¦Ïîääåðæêà ó÷àñòèÿ ¦ ¦ 67,2¦ 2,2¦ 39,5¦
¦ ¦ðóêîâîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâèñòîâ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé íàðîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦âñåðîññèéñêèõ ñåìèíàðàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèÿõ, ôîðóìàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦êîíãðåññàõ, ñúåçäàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèÿõ ïî íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàòèêå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.28 ¦Ôèíàíñîâàÿ è ¦ ¦ 435 ¦ 58 ¦ 435 ¦
¦ ¦îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÈ íà ðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðóññêèõ) ÿçûêàõ è ÑÌÈ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðóññêîì ÿçûêå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäå íàöèîíàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñàìîáûòíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ, òðàäèöèîííî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.29 ¦Èçäàíèå íàó÷íî- ¦ ¦ 158,8¦ 8,8¦ 158,8¦
¦ ¦ïóáëèöèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû íà ðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåðóññêèõ) è ðóññêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêàõ íàðîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.30 ¦Ïîääåðæêà äåÿòåëüíîñòè è ¦ ¦ 131,5¦ 66,5¦ 131,5¦
¦ ¦îáíîâëåíèå òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèÿ èçäàòåëüñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàþùèõ ïðîäóêöèþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäíûõ (íåðóññêèõ) ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêàõ íàðîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.2.31 ¦Ñîçäàíèå è îáåñïå÷åíèå ¦ ¦ 180 ¦ 160 ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòà "Áàõòèÿð" ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîáûòíîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííîãî óêëàäà ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäà ìàíñè â ¦ ¦ ¦ ¦ ¦
¦ ¦åñòåñòâåííûõ óñëîâèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.1 ¦Ïðîâåäåíèå ¦ ¦ 160,8¦ 50,8¦ 147 ¦
¦ ¦ñîöèîëîãè÷åñêèõ è ýòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà èçó÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííûõ ìèãðàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññîâ è îïòèìàëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåãðàöèþ íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ äèàñïîð â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåñòâî ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3.2 ¦Ïðîâåäåíèå ¦ ¦ 100 ¦ 50 ¦ 100 ¦
¦ ¦àíàëèòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3.3 ¦Ñîçäàíèå èíôîðìàöèîííîé ¦ ¦ 50 ¦ 50 ¦ 50 ¦
¦ ¦áàçû äàííûõ î íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ ãðóïïàõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëàì Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ 2002 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3.4 ¦Ïðîâåäåíèå íàó÷íî- ¦ ¦ 130,2¦ 10,2¦ 20 ¦
¦ ¦ïðàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèé, êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ äèàñïîð è ¦ ¦ ¦ ¦ ¦
¦ ¦ìèãðàöèîííûõ ïðîöåññîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3.5 ¦Îðãàíèçàöèÿ íàó÷íî- ¦ ¦ 20,1¦ 0,1¦ 10,1¦
¦ ¦ïðàêòè÷åñêèõ ñåìèíàðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦òðåíèíãîâ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìèãðàöèîííîé ïîëèòèêè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì ýòíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòîðà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.6 ¦Ñîäåéñòâèå ñîçäàíèþ ¦ Ìèíèñòåðñòâî ¦ 132 ¦ ¦ 132 ¦
¦ ¦âîñêðåñíûõ øêîë ñ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêîâ, êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðèè, îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.7 ¦Ðàçðàáîòêà ó÷åáíûõ ¦ Ìèíèñòåðñòâî ¦ 20 ¦ ¦ 20 ¦
¦ ¦ïðîãðàìì, ôàêóëüòàòèâíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦è èíòåãðèðîâàííûõ êóðñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âîñêðåñíûõ øêîë ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêà, êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðèè ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíîðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.8 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦äåÿòåëüíîñòè ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ òâîð÷åñêèõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ è öåíòðîâ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.9 ¦Ïðîâåäåíèå äíåé ¦ Ìèíèñòåðñòâî ¦ 40 ¦ ¦ 40 ¦
¦ ¦íàöèîíàëüíîé êóëüòóðû, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèå â ïðîâåäåíèè ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ ïðàçäíèêîâ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.3.10 ¦Îêàçàíèå êîíñóëüòàòèâíî- ¦ Àäìèíèñòðàöèÿ ¦ 70 ¦ 30 ¦ 43 ¦
¦ ¦ìåòîäè÷åñêîé ïîìîùè è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿì ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì îïòèìàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåãðàöèè äèàñïîð â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåñòâî ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.3.11 ¦Ñîçäàíèå ¦ ¦ 51 ¦ ¦ 51 ¦
¦ ¦ïðîñâåòèòåëüñêèõ òåëå- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîïðîãðàìì î íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ ãðóïïàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7.4.1 ¦Ïðîâåäåíèå êîíôåðåíöèé, ¦ ¦ 125,6¦ 10,6¦ 113,8¦
¦ ¦ñèìïîçèóìîâ, êðóãëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ, ñåìèíàðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèçìà, âíåäðåíèþ â ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêó ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåíèÿ íîðì ¦ ¦ ¦ ¦ ¦
¦ ¦òîëåðàíòíîãî ïîâåäåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìûøëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.2 ¦Ïðîâåäåíèå ¦ ¦ 135 ¦ 50 ¦ 132,2¦
¦ ¦ýòíîïîëèòè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ìåæíàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðÿæåííîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîÿâëåíèé íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýãîèçìà ñ öåëüþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêè ìåð ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå, ¦ ¦ ¦ ¦ ¦
¦ ¦íåéòðàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèçìà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.3 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ Ìèíèñòåðñòâî ¦ 61 ¦ ¦ 61 ¦
¦ ¦êîìïëåêñíûõ ïðîãðàììíûõ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâåäåíèÿ ñðåäè äåòåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.4 ¦Ðàçðàáîòêà, àïðîáàöèÿ è ¦ Àãåíòñòâî ïî ¦ 25 ¦ ¦ 25 ¦
¦ ¦âíåäðåíèå ïðîãðàìì ¦ óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ôàêóëüòàòèâíûõ è ¦ èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦èíòåãðèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöêóðñîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.5 ¦Ïðîâåäåíèå êîíêóðñîâ, ¦ Ìèíèñòåðñòâî ¦ 100 ¦ ¦ 100 ¦
¦ ¦ôåñòèâàëåé, ñìîòðîâ, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíûõ àêöèé, ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíñòâà è ñîãëàñèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.6 ¦Ïîääåðæêà è ðàçâèòèå ¦ Àäìèíèñòðàöèÿ ¦ 110 ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ÑÌÈ ïî ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.7 ¦Ïðîâåäåíèå ñîöèàëüíî ¦ Àäìèíèñòðàöèÿ ¦ 130 ¦ 20 ¦ 130 ¦
¦ ¦çíà÷èìûõ ïðîåêòîâ è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦àêöèé ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêèõ èíèöèàòèâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàñèÿ íàðîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.8 ¦Ïðîâåäåíèå àêöèé, ¦ Ìèíèñòåðñòâî ¦ 105 ¦ ¦ 105 ¦
¦ ¦ôåñòèâàëåé, êîíêóðñîâ, ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ôîðóìîâ è äðóãèõ ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ïî ôîðìèðîâàíèþ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦óñòàíîâîê òîëåðàíòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçíàíèÿ ñðåäè ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.9 ¦Ðàçðàáîòêà ¦ Àäìèíèñòðàöèÿ ¦ 596 ¦ 480 ¦ 12,3¦
¦ ¦îðãàíèçàöèîííî- ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé áàçû, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ñîçäàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦àïðîáàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïèëîòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ, ëàáîðàòîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî îáùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è òîëåðàíòíîñòè, èõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦7.4.10 ¦Èçäàíèå íàó÷íîé, ¦ Àäìèíèñòðàöèÿ ¦ 170 ¦ 40 ¦ 75 ¦
¦ ¦ïóáëèöèñòè÷åñêîé è ¦ ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîñîáñòâóþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðìîíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé è ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâîê òîëåðàíòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçíàíèÿ è ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè íàðîäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ýòíè÷åñêèõ ãðóïï îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦9 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Ìèíèñòåðñòâî ¦ 34300,3¦ 1435,0¦ 31564,3¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàçèâíîé êàðäèîëîãèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðäå÷íî-ñîñóäèñòîé ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãèè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3 ¦Îáó÷åíèå ñïåöèàëèñòîâ è ¦ ¦ 70,0¦ ¦ 69,9¦
¦ ¦ðóêîâîäèòåëåé øêîë ÀÃ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäãîòîâêà è èçäàíèå äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîìåíäàöèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4 ¦Ñîçäàíèå ñèñòåìû ¦ ¦ 87,8¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèåé, ñâÿçàííîé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.1.1 ¦êîìïüþòåð - 2 øò. ¦ ¦ 70,0¦ ¦ 17,7¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.1 ¦êñåðîêñ - 2 øò. ¦ ¦ 72,4¦ ¦ 72,4¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.1 ¦îâåðõåä - 2 øò. ¦ ¦ 37,5¦ ¦ 37,2¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.2 ¦Ïîäãîòîâêà è ÷òåíèå ¦ ¦ 6,7¦ ¦ 6,5¦
¦ ¦ëåêöèé, âíåäðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåæðàéîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêèõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1.1 ¦Ïðèîáðåòåíèå ãëþêîìåòðîâ ¦ ¦ 54,2¦ ¦ 54,0¦
¦ ¦ñ íàáîðîì òåñò-ïîëîñîê â ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâå 325 øòóê ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòîèìîñòü 1 øò. - 677 ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1.2 ¦Ïðèîáðåòåíèå òîíîìåòðîâ ¦ ¦ 59,5¦ ¦ 59,5¦
¦ ¦â êîëè÷åñòâå 325 øòóê ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòîèìîñòü 1 øò. - 700 ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1.3 ¦Ïðèîáðåòåíèå ¦ ¦ 14,4¦ ¦ 14,4¦
¦ ¦ñòåòîôîíåíäîñêîïîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâå 325 øòóê ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòîèìîñòü 1 øò. - 180 ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2.1 ¦ÓÇ ñêàíåð - 1 øò., ¦ ¦ 1842,8¦ 402,8¦ 1800,0¦
¦ ¦ã. Ïåðìü ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2.3 ¦Êàðäèîöåíòð ¦ ¦ 663,7¦ 450,1¦ 663,7¦
¦ ¦ã. Ñîëèêàìñêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2.3 ¦Ìîíèòîðíàÿ ñèñòåìà ¦ ¦ 500,0¦ ¦ ¦
¦ ¦ñëåæåíèÿ - 1 øò. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2.6 ¦Êàðäèîöåíòð ã. Êóíãóðà ¦ ¦ 506,0¦ 130,0¦ 506,0¦
+---------+-------------------------+ +----------+----------+---------+
¦3.3 ¦Îñíàùåíèå ¦ ¦ 1095,3¦ 49,3¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.3.1 ¦ÓÇ ñêàíåð - 1 øò. ¦ ¦ 5700,0¦ 402,8¦ 5181,5¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4 ¦Ãàçîâûé àíàëèçàòîð - ¦ ¦ 2380,0¦ ¦ 2350,0¦
¦ ¦1 øò. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.4 ¦ÓÇ ñêàíåð "Vasoskan" - ¦ ¦ 8560,0¦ ¦ 8460,0¦
¦ ¦1 øò. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.6 ¦Äåòñêîå ðåàíèìàöèîííîå ¦ ¦ 520,0¦ ¦ 500,0¦
¦ ¦êðåñëî ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4 ¦Áðîíõîñêîï äåòñêèé ¦ ¦ 1390,0¦ ¦ 1370,0¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.7 ¦Áèîõèìè÷åñêèé àíàëèçàòîð ¦ ¦ 2800,0¦ ¦ 2629,8¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.8 ¦Ãåìàòîëîãè÷åñêèé ¦ ¦ 820,0¦ ¦ 770,7¦
¦ ¦àíàëèçàòîð ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.11 ¦Àïïàðàò äëÿ ¦ ¦ 2249,0¦ ¦ 2249,0¦
¦ ¦êîíòðïóëüñàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.12 ¦Äèàãíîñòè÷åñêèé êîìïëåêñ ¦ ¦ 1536,0¦ ¦ 1524,0¦
¦ ¦ñòåññ-ñèñòåìà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4.13 ¦Êðèîóñòàíîâêà äëÿ ¦ ¦ 3265,0¦ ¦ 3228,0¦
¦ ¦çàãîòîâêè è õðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîòðàíñïëàíòàíòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Ìèíèñòåðñòâî ¦ 83924,7¦ 2067,5¦ 69622,0¦
¦ ¦ïðîãðàììà ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ñîöèàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè â Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.2.1 ¦Ïðîâåäåíèå ïîäãîòîâêè ¦ ¦ 61,0¦ ¦ 40,9¦
¦ ¦âîëîíòåðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè è ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.2.2 ¦Ïðîâåäåíèå åæåãîäíîé ¦ ¦ 21,0¦ ¦ 21,0¦
¦ ¦îáëàñòíîé ìåæâóçîâñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåí÷åñêîé íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü ïðîòèâ ÑÏÈÄà è ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêîâ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.2.3 ¦Îáåñïå÷åíèå åæåäíåâíîé ¦ ¦ 188,6¦ ¦ 171,3¦
¦ ¦ðàáîòû "Òåëåôîíà ¦ ¦ ¦ ¦ ¦
¦ ¦äîâåðèÿ" ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ äëÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.3.1 ¦Ïðîôèëàêòèêà çàðàæåíèÿ ¦ ¦ 9000,0¦ 3,8¦ 8999,8¦
¦ ¦íîâîðîæäåííûõ äåòåé ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèåé îò ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôèöèðîâàííûõ ìàòåðåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.3.2 ¦Ðàçâèòèå è óêðåïëåíèå ¦ ¦ 1660,0¦ ¦ 1637,9¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄ (çàêóïêà òåñò- ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.4.1 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 50,0¦ ¦ ¦
¦ ¦åäèíîé êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà çà ÂÈ×-èíôåêöèåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.1.4.2 ¦Óëó÷øåíèå ìàòåðèàëüíî- ¦ ¦ 100,0¦ 11,0¦ 91,8¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðàéîííûõ öåíòðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèþ ïëàíîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíîé ïîìîùè ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôèöèðîâàííûì, ÖÐÁ, ÖÃÁ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáëàñòíîãî öåíòðà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è áîðüáå ñî ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.4.3 ¦Îáåñïå÷åíèå ËÏÓ îáëàñòè ¦ ¦ 500,0¦ ¦ 499,5¦
¦ ¦ñðåäñòâàìè çàùèòû îò ÂÈ× ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èíôèöèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.4.4 ¦Îáåñïå÷åíèå ¦ ¦ 7,5¦ ¦ 7,4¦
¦ ¦èíôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëåé ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæá è âåäîìñòâ î ¦ ¦ ¦ ¦ ¦
¦ ¦äèíàìèêå è ïðîÿâëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèä. ïðîöåññà â îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.5.1 ¦Óëó÷øåíèå ìàòåðèàëüíî- ¦ ¦ 350,0¦ 5,0¦ 350,0¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñëóæáû êðîâè ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1.6.1 ¦Ïîäãîòîâêà, ñòàæèðîâêà ¦ ¦ 51,3¦ ¦ 43,8¦
¦ ¦ñïåöèàëèñòîâ ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄà â âåäóùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëüíûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.8 ¦Îñíàùåíèå ëå÷åáíî- ¦ ¦ 6336,0¦ ¦ 1889,7¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåìåäèöèíñêîé ñåòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.9 ¦Îñíàùåíèå ìåæðàéîííûõ ¦ ¦ 4400,0¦ ¦ 4298,0¦
¦ ¦öåíòðîâ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðîâ è îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦(ãã. Ñîëèêàìñê, Ïåðìü, ¦ ¦ ¦ ¦ ¦
¦ ¦×óñîâîé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.10 ¦Îñíàùåíèå îáëàñòíîãî ¦ ¦ 4250,5¦ 41,2¦ 4250,5¦
¦ ¦öåíòðà ëå÷åíèÿ ïåðâè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ äåñòðóêòèâíûì ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â ñîñòàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôòèçèîïóëüìîíîëîãèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-äèàãíîñòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòóðîé è ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.13 ¦Îñíàùåíèå ¦ ¦ 72,0¦ 6,9¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðîâ êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêîé äëÿ ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííîé êîìïüþòåðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äëÿ ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäìîíèòîðèíãå ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.14 ¦Ðåêîíñòðóêöèÿ ¦ ¦ 2000,0¦ ¦ 568,3¦
¦ ¦ëàáîðàòîðíîãî êîðïóñà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 1 ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî äèñïàíñåðà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôòèçèîïóëüìîíîëîãèÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.15 ¦Êàïèòàëüíûé ðåìîíò è ¦ ¦ 2000,0¦ ¦ 1572,1¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîêàìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.1.16 ¦Ïðèîáðåòåíèå èñòî÷íèêîâ ¦ ¦ 1720,0¦ ¦ 1650,0¦
¦ ¦áåñïåðåáîéíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîîáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2.2.5 ¦Ïîäãîòîâêà âîëîíòåðîâ ïî ¦ ¦ 37,5¦ ¦ 3,8¦
¦ ¦ïðîôèëàêòèêå òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÃÓÈÍ ÌÞ ÐÔ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.1.1.1¦Òåñò-ïîëîñêè äëÿ ¦ ¦ 30,0¦ ¦ 29,4¦
¦ ¦ãëþêîìåòðîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âûÿâëåíèÿ ñàõàðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äèàáåòà íà ðàííèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàäèÿõ (1000 ÷åë./ãîä) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.1.1.2¦Ìèêðàëü-òåñò äëÿ ¦ ¦ 500,0¦ ¦ 499,9¦
¦ ¦ìîíèòîðèíãà íåôðîïàòèè ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âûÿâëåíèÿ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàõàðíîãî äèàáåòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàííèõ ñòàäèÿõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.1.3.1¦Êîìïüþòåðû (ïðîöåññîð ¦ ¦ 237,6¦ 54,6¦ 233,4¦
¦ ¦Pentium-11, 64-128 ÌÂ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîé ïàìÿòè) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.3.1.3.2¦Äèñêåòû (100 øò./ãîä) ¦ ¦ 1,2¦ ¦ 1,2¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.2.1.1¦Ïðèîáðåòåíèå äëÿ ¦ ¦ 53,5¦ ¦ 17,9¦
¦ ¦ãîðîäñêîãî è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äèàáåòöåíòðà (êîìïüþòåðû ¦ ¦ ¦ ¦ ¦
¦ ¦- 3 øò., îâåðõåä - 4 ¦ ¦ ¦ ¦ ¦
¦ ¦øò.) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.2.1.2¦Ïîäãîòîâêà è ÷òåíèå ¦ ¦ 2,4¦ ¦ 2,2¦
¦ ¦ëåêöèé, âíåäðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåæðàéîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêèõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.3.1.1¦Êàáèíåò äèàáåòè÷åñêîé ¦ ¦ 1847,6¦ 367,6¦ ¦
¦ ¦ðåòèíîïàòèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.3.1.2¦Êàáèíåò äèàáåòè÷åñêîé ¦ ¦ 429,0¦ ¦ 361,7¦
¦ ¦ñòîïû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.3.1.3¦Êàáèíåò àíãèîïàòèè ¦ ¦ 275,0¦ 275,0¦ 274,5¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.3.1.4¦Àíàëèçàòîð ¦ ¦ 450,0¦ ¦ 449,5¦
¦ ¦ãëèêèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîãëîáèíà À1ñ - 3 øò. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.3.2 ¦Îñíàùåíèå îáëàñòíîãî ¦ ¦ 4227,4¦ 55,1¦ 453,6¦
¦ ¦äèàáåòîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà (âçðîñëîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3.4.2 ¦Èíñóëèíîâàÿ ïîìïà - ¦ ¦ 180,0¦ ¦ 177,9¦
¦ ¦âíåäðåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäà äëÿ áîëüíûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦òÿæåëîé ôîðìîé äèàáåòà, ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííûõ (10 øò.) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.1.1 ¦Îáåñïå÷åíèå ¦ ¦ 22,0¦ ¦ 22,0¦
¦ ¦ìåòîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëàìè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíÿþùèõ íàêàçàíèå, â ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàõ âûÿâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè è ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàçíûõ êîæíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦âåíåðè÷åñêèõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.1.2 ¦Îðãàíèçàöèÿ øêîëû ïî ¦ ¦ 21,6¦ ¦ 12,0¦
¦ ¦ÇÏÏÏ äëÿ ñèñòåìû ÃÓÈÍ. ¦ ¦ ¦ ¦ ¦
¦ ¦Âûåçäíûå ëåêöèè â ÃÓÈÍ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ çàêëþ÷åííûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.2.1 ¦Ïðèîáðåòåíèå ñîâðåìåííûõ ¦ ¦ 200,0¦ ¦ 198,7¦
¦ ¦òåñò-ñèñòåì, ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèêóìîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ÇÏÏÏ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäîì íà íîâóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäèêó ñåðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèÿ êðîâè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñèôèëèñ (ÈÔÀ, ÐÏÃÀ), ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÂÄ, ÃÊÂÄ, ãã. Êèçåë, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîêàìñê, Êóíãóð, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîëèêàìñê, ×åðíóøêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Îñà, ×óñîâîé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.2.2 ¦Îáåñïå÷åíèå àäåêâàòíîãî ¦ ¦ 50,1¦ ¦ 50,1¦
¦ ¦ñïåöèôè÷åñêîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ ñèôèëèñà ó ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííûõ æåíùèí, äåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àëüòåðíàòèâíûìè ìåòîäàìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.2.3 ¦Ïðèîáðåòåíèå ñîâðåìåííûõ ¦ ¦ 88,5¦ ¦ 88,4¦
¦ ¦äèàãíîñòèêóìîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áàêëàáîðàòîðèé â ÎÊÂÄ, ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÂÄ, ãã. Êóíãóð, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîêàìñê, Áåðåçíèêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.3.1 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ 20,0¦ ¦ 19,9¦
¦ ¦íîâûõ ôîðì ïðîôèëàêòèêè, ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèêè è ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèé, ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîâûì ïóòåì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.3.2 ¦Ïîäãîòîâêà âîëîíòåðîâ ïî ¦ ¦ 37,5¦ ¦ 37,5¦
¦ ¦ïðîôèëàêòèêå ÇÏÏÏ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäå íðàâñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîðàëüíî-ýòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðì áåçîïàñíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîâîãî ïîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.4.4 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ 780,0¦ ¦ 639,0¦
¦ ¦ïîëèêëèíèêè ÊÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîêàìñêà è ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèå ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦áàêòåðèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.4.4.5 ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 685,6¦ ¦ 603,6¦
¦ ¦ñåðîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè ÎÊÂÄ è ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèå ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðîâ ÎÊÂÄ, ãã. ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè, Ñîëèêàìñêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Êóíãóðà, Êðàñíîêàìñêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.4.5.1 ¦Îðãàíèçàöèÿ "Òåëåôîíà ¦ ¦ 84,0¦ ¦ 77,8¦
¦ ¦äîâåðèÿ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.5.1.3 ¦Ñîçäàíèå êàíöåð-ðåãèñòðà ¦ ¦ 50,0¦ ¦ 9,2¦
+---------+-------------------------+ +----------+----------+---------+
¦2.5.1.4 ¦Ïðèîáðåòåíèå ¦ ¦ 20596,0¦ 1194,0¦ 19835,1¦
¦ ¦ìåäèêàìåíòîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ íîâûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîýôôåêòèâíûõ ñõåì ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.5.1.5 ¦Ñîçäàíèå ¦ ¦ 596,0¦ 15,0¦ 565,0¦
¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.2 ¦Âàêöèíàöèÿ íàñåëåíèÿ ¦ ¦ 0,3¦ 0,3¦ ¦
¦ ¦ïðîòèâ ãðèïïà (äåòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèå ðàáîòíèêè, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêè îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðû, ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàùèùåííûå ãðóïïû ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.3 ¦Âàêöèíàöèÿ ïîäðîñòêîâ ¦ ¦ 3045,0¦ ¦ 3042,7¦
¦ ¦ïðîòèâ ãåïàòèòà  ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.4 ¦Âàêöèíàöèÿ ìåäèöèíñêèõ ¦ ¦ 1080,0¦ ¦ 1066,7¦
¦ ¦ðàáîòíèêîâ ïðîòèâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåïàòèòà  ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.6.1 ¦Ïðèîáðåòåíèå ¦ ¦ 2341,0¦ ¦ 2322,1¦
¦ ¦õîëîäèëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.6.2 ¦Îïëàòà óñëóã ïî õðàíåíèþ ¦ ¦ 1986,9¦ ¦ 1867,4¦
¦ ¦âàêöèí (4% îò ñòîèìîñòè) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.7 ¦Èçäàíèå è âíåäðåíèå ¦ ¦ 706,3¦ ¦ 283,7¦
¦ ¦ïðèâèâî÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.8 ¦Èììóíèçàöèÿ äåòåé ïðîòèâ ¦ ¦ 3984,0¦ ¦ 3979,1¦
¦ ¦ïîëèîìèåëèòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.6.9 ¦Èììóíèçàöèÿ äåòåé ïðîòèâ ¦ ¦ 4206,0¦ ¦ 4206,0¦
¦ ¦ïíåâìîêîêêîâîé èíôåêöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.1.1 ¦Ñîçäàíèå è òðàíñëÿöèÿ ïî ¦ ¦ 99,0¦ ¦ 99,0¦
¦ ¦êàíàëàì òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâëåêàòåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèçíü áåç íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.1.2 ¦Ðàçðàáîòêà, èçãîòîâëåíèå ¦ ¦ 310,4¦ ¦ 310,4¦
¦ ¦è òðàíñëÿöèÿ âèäåîêëèïîâ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàäèîêëèïîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäå çäîðîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçà æèçíè, ñíèæàþùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðèñê çàðàæåíèÿ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè (âûïîëíåíèå¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.1.3 ¦Ñîçäàíèå è òðàíñëÿöèÿ ¦ ¦ 156,0¦ ¦ 111,0¦
¦ ¦öèêëà ïåðåäà÷ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîì ðàäèî ïî îáùèì ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé è ïðîïàãàíäå ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.1.5 ¦Ñîçäàíèå ïîñòîÿííî ¦ ¦ 220,0¦ ¦ 212,5¦
¦ ¦äåéñòâóþùèõ òåìàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáðèê ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé è ïðîïàãàíäå ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ, ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ ãàçåòàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.1.6 ¦Ðàçðàáîòêà è ðàçìåùåíèå ¦ ¦ 263,0¦ ¦ 252,0¦
¦ ¦íàãëÿäíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäû ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé â âèäå ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ áàííåðîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦ ¦(âûïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ 2004 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.7.1.7 ¦Ñîçäàíèå åäèíîãî ¦ ¦ 72,0¦ 36,0¦ 59,5¦
¦ ¦òåìàòè÷åñêîãî ñàéòà â ¦ ¦ ¦ ¦ ¦
¦ ¦Èíòåðíåòå ïî ðàçëè÷íûì ¦ ¦ ¦ ¦ ¦
¦ ¦àñïåêòàì ïðîôèëàêòèêè, ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ çàáîëåâàíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ ¦(âûïîëíåíèå äîãîâîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ 2004 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.1 ¦Ðàçðàáîòêà, ¦ ¦ 271,8¦ ¦ 271,8¦
¦ ¦èçãîòîâëåíèå, ¦ ¦ ¦ ¦ ¦
¦ ¦òèðàæèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùåé ïðîäóêöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.2 ¦Ðàçðàáîòêà, èçäàíèå è ¦ ¦ 661,0¦ ¦ 532,0¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïï íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.3 ¦Îðãàíèçàöèÿ ëåêòîðèÿ äëÿ ¦ ¦ 29,6¦ 2,0¦ 29,1¦
¦ ¦îðãàíèçîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîïðîñàì ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé è âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâåðæåííîñòè çäîðîâîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçó æèçíè (âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.4 ¦Ïðèîáðåòåíèå ãîòîâûõ ¦ ¦ 38,0¦ ¦ 38,0¦
¦ ¦âèäåîôèëüìîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé è ïðîïàãàíäå ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîïîëíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäåîôîíäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.5 ¦Ðàçðàáîòêà è ¦ ¦ 58,0¦ ¦ 58,0¦
¦ ¦òèðàæèðîâàíèå îáó÷àþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäóëåé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàèíòåðåñîâàííûõ ñëóæá è ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâ (âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.7.2.6 ¦Ñîöèîëîãè÷åñêèé ¦ ¦ 126,0¦ ¦ 125,7¦
¦ ¦ìîíèòîðèíã ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷íûõ ãðóïï è ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Ìèíèñòåðñòâî ¦ 26902,8¦ 979,8¦ 18626,4¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîé ìåäèêî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.1 ¦Äîîñíàùåíèå ñóùåñòâóþùèõ ¦ ¦ 479,8¦ 45,5¦ 479,8¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì (36 ÔÀÏîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.1 ¦Äîîñíàùåíèå ¦ ¦ 338,0¦ 10,3¦ 336,7¦
¦ ¦ìåäîáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò âðà÷à îáùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè (21 ìåñòî) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.2 ¦Ñîçäàíèå íîâûõ îôèñîâ ¦ ¦ 609,0¦ ¦ 520,5¦
¦ ¦âðà÷à îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåì ïåðåâîäà ÔÀÏ â ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëèàë ÑÂÀ è â ÑÂÀ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèåì êîìïëåêòîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ (18 ìåñò) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦2.3 ¦Îáåñïå÷åíèå ¦ ¦ 2520,0¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòîì îôèñà ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷à îáùåé ïðàêòèêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîé ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè (28 îôèñîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦3.2 ¦Ïðèîáðåòåíèå ïåðåäâèæíûõ ¦ ¦ 4500,0¦ 22,0¦ 4498,0¦
¦ ¦ñòîìàòêàáèíåòîâ (6 ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.3 ¦Îòêðûòèå ñòîìàòêàáèíåòîâ ¦ ¦ 600,0¦ ¦ 473,0¦
¦ ¦â ÑÂÀ (12 êàáèíåòîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.4 ¦Îòêðûòèå íîâûõ êëèíèêî- ¦ ¦ 1737,3¦ ¦ 566,0¦
¦ ¦äèàãíîñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèé íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ÑÂÀ (29 ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.5 ¦Äîîñíàùåíèå ñóùåñòâóþùèõ ¦ ¦ 1960,4¦ ¦ 986,7¦
¦ ¦ÑÂÀ ôèçèîòåðàïåâòè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì (15 ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.6 ¦Îñíàùåíèå ñðåäñòâàìè ¦ ¦ 900,0¦ 900,0¦ 886,4¦
¦ ¦ñâÿçè ÎÑÌÏ (11 ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.3 ¦Îñíàùåíèå àâòîìîáèëÿìè ¦ ¦ 4262,7¦ ¦ 3240,0¦
¦ ¦ÓÀÇ-39629, òèï Â, ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòàöèÿ N 1 ñ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîì ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëÿìè ÓÀÇ-3962 ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ÎÑÌÏ (27 ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦6.1 ¦Ðåíòãåíîäèàãíîñòè÷åñêèé ¦ ¦ 7300,0¦ 2,0¦ 5378,0¦
¦ ¦êîìïëåêñ íà 3 ðàáî÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦6.4 ¦Ýëåêòðîêàðäèîãðàô ¦ ¦ 600,0¦ ¦ 450,0¦
¦ ¦3-êàíàëüíûé (25 øò.) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦7 ¦Ïîäãîòîâêà ê ¦ ¦ 655,6¦ ¦ 371,3¦
¦ ¦ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ è àìáóëàòîðèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦8 ¦Ïðèîáðåòåíèå ¦ ¦ 440,0¦ ¦ 440,0¦
¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦12 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 119217,6¦ 16217,6¦ 88884,9¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ ¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ Ìèíèñòåðñòâî ¦ 54036,3¦ 16217,6¦ 47317,6¦
¦ ¦ïîääåðæêè ìîëîäûì ñåìüÿì ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦- ó÷àñòíèêàì Ïðîãðàììû ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ¦ 199,7¦ ¦ 79,6¦
¦ ¦ ¦Àëåêñàíäðîâñêèé¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ã. Áåðåçíèêè ¦ 10593,3¦ ¦ 9623,1¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ¦ 3616,6¦ ¦ 2735,5¦
¦ ¦ ¦ Êðàñíîêàìñêèé ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ã. Êóíãóð ¦ 7680,8¦ ¦ 6455,1¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ð-í Ëûñüâåíñêèé¦ 1013,5¦ ¦ 1013,5¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ã. Ñîëèêàìñê ¦ 6971,9¦ ¦ 4079,7¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ×àéêîâñêèé¦ 7101,7¦ ¦ 2295,6¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ×óñîâñêîé ¦ 5274,5¦ ¦ 5274,5¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ð-í Áåðåçîâñêèé¦ 999,1¦ ¦ 462,7¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Áîëüøåñîñ-¦ 854,9¦ ¦ 0,0¦
¦ ¦ ¦ íîâñêèé ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ¦ 1434,6¦ ¦ 1434,6¦
¦ ¦ ¦ Âåðåùàãèíñêèé ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ¦ 594,1¦ ¦ 172,2¦
¦ ¦ ¦ Ãîðíîçàâîäñêèé¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Åëîâñêèé ¦ 634,6¦ ¦ 157,3¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Èëüèíñêèé ¦ 1273,4¦ ¦ 744,3¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ð-í Êàðàãàéñêèé¦ 635,6¦ ¦ 187,5¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Êèøåðòñêèé¦ 164,1¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Êóåäèíñêèé¦ 635,9¦ ¦ 314,6¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Êóíãóðñêèé¦ 694,3¦ ¦ 656,1¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Íûòâåíñêèé¦ 759,9¦ ¦ 281,3¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ð-í Îêòÿáðüñêèé¦ 185,5¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Îñèíñêèé ¦ 1630,1¦ ¦ 1344,8¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Îðäèíñêèé ¦ 523,2¦ ¦ 156,9¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Î÷åðñêèé ¦ 1531,6¦ ¦ 1451,7¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Ïåðìñêèé ¦ 4049,1¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Ñèâèíñêèé ¦ 322,1¦ ¦ 113,1¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Ñóêñóíñêèé¦ 852,6¦ ¦ 106,3¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í Óèíñêèé ¦ 702,4¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ×àñòèíñêèé¦ 493,7¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ×åðäûíñêèé¦ 237,7¦ ¦ 0,0¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ð-í ×åðíóøèí- ¦ 3520,8¦ ¦ 2427,3¦
¦ ¦ ¦ ñêèé ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦13 ¦Îáëàñòíàÿ öåëåâàÿ ¦ Ìèíèñòåðñòâî ¦ 373017,8¦ 173017,7¦ 273699,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ëè÷íîé è îáùåñòâåííîé ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005-2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.1 ¦Óñòàíîâêà êîìïëåêñîâ ¦ ¦ 43780,0¦ 38780,0¦ 31990,4¦
¦ ¦âèäåîíàáëþäåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîòíîãî âèäåîêîíòðîëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è óñòðîéñòâ ýêñòðåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè íàñåëåíèÿ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèåé íà óëèöàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.2 ¦Óñòàíîâêà êîìïëåêñîâ ¦ ¦ 19000,0¦ 10000,0¦ 8000,0¦
¦ ¦âèäåîíàáëþäåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâ ýêñòðåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè íàñåëåíèÿ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèåé íà óëèöàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ Áåðåçíèêè, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîêàìñê, Êóíãóð, ¦ ¦ ¦ ¦ ¦
¦ ¦×àéêîâñêèé, Ëûñüâà, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíóøêà, ×óñîâîé, ¦ ¦ ¦ ¦ ¦
¦ ¦Äîáðÿíêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.3 ¦Îáåñïå÷åíèå 39 ¦ ¦ 2000,0¦ 0,0¦ 1737,9¦
¦ ¦ïîäðàçäåëåíèé ïàòðóëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîâîé ñëóæáû 39 ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ ã. Ïåðìè è ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñðåäñòâàìè ñâÿçè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.4 ¦Ïðèîáðåòåíèå ¦ ¦ 10000,0¦ 0,0¦ 9775,9¦
¦ ¦àâòîòðàíñïîðòà äëÿ 24 ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ÏÏÑ ÃÐÓÎÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.5 ¦Ââåäåíèå ïðåìèðîâàíèÿ ¦ ¦ 7000,0¦ 2000,0¦ 6871,5¦
¦ ¦ëè÷íîãî ñîñòàâà çà ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòû ðàñêðûòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé "ïî ãîðÿ÷èì ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåäàì", ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêîé ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦ ¦âûÿâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ó÷àñòèå ¦ ¦ ¦ ¦ ¦
¦ ¦â îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ëè÷íîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.6 ¦Âûäåëåíèå ñðåäñòâ äëÿ ¦ ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ïðèîáðåòåíèÿ ñëóæåáíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ñîòðóäíèêàì ñ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëüþ çàêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.7 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 19000,0¦ 13000,0¦ 15325,2¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë - ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå âåùåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà äëÿ ïîëêà ÏÏÑÌ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè, ÓÂÄ-ÎÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ã. Ïåðìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.10 ¦Ðàçâèòèå ìàòåðèàëüíîé ¦ ¦ 41747,4¦ 26747,3¦ 26520,3¦
¦ ¦áàçû èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëêà ïàòðóëüíî-ïîñòîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ìèëèöèè ÓÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè: ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãòåõíèêè - 2005 òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá.; ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ñâÿçè è ¦ ¦ ¦ ¦ ¦
¦ ¦âèäåîíàáëþäåíèÿ - 1395,7 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá.; ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé ñåòè - 13 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá.; çàêóïêà ¦ ¦ ¦ ¦ ¦
¦ ¦ëîøàäåé, êîííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàðÿæåíèÿ, ôóðàæà è ¦ ¦ ¦ ¦ ¦
¦ ¦õîçèíâåíòàðÿ - 2654 òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá.; èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðÿäîâ - 5629 òûñ. ðóá.;¦ ¦ ¦ ¦ ¦
¦ ¦âåùåâîå èìóùåñòâî - ¦ ¦ ¦ ¦ ¦
¦ ¦8000 òûñ. ðóá.; ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåáåëè - 490 òûñ. ðóá.; ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè - 198,7 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá.; ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà - 17325 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá.; ðåìîíò çäàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîîðóæåíèé - 39340 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.11 ¦Ñîâåðøåíñòâîâàíèå ¦ ¦ 4000,0¦ 3000,0¦ 814,2¦
¦ ¦ñèñòåìû ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâèæíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ÓÂÄ ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.12 ¦Ðàçâèòèå ñèñòåìû ¦ ¦ 4500,0¦ 3000,0¦ 3685,6¦
¦ ¦ìîíèòîðèíãà ãðóïï ¦ ¦ ¦ ¦ ¦
¦ ¦çàäåðæàíèÿ ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé îõðàíû. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðàéîííûõ îòäåëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÎÂÎ) ïðè ÓÂÄ ãîðîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè, Ñîëèêàìñêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Êóíãóðà, ïðè ÎÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðåùàãèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.13 ¦Ðàçâèòèå êèíîëîãè÷åñêîé ¦ ¦ 734,0¦ 0,0¦ 412,4¦
¦ ¦ñëóæáû â öåëÿõ áîëåå ¦ ¦ ¦ ¦ ¦
¦ ¦øèðîêîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíî-ðîçûñêíûõ ñîáàê ¦ ¦ ¦ ¦ ¦
¦ ¦â îõðàíå ïðàâîïîðÿäêà ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîäîëæàþùååñÿ ñ 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ìåðîïðèÿòèå) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.14 ¦Îñíàùåíèå ÄÍÊ- ¦ ¦ 1340,0¦ 1340,0¦ 1339,4¦
¦ ¦ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.15 ¦Âíåäðåíèå âî âñåõ ÃÐÓÎÂÄ ¦ ¦ 1500,0¦ 500,0¦ 1500,0¦
¦ ¦îáëàñòè èíòåëëåêòóàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîèñêà ïî ïðèçíàêàì ¦ ¦ ¦ ¦ ¦
¦ ¦âíåøíîñòè ÷åëîâåêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.16 ¦Ïðîâåäåíèå ñïåöèàëüíîé ¦ ¦ 2000,0¦ 1000,0¦ 0,0¦
¦ ¦îïåðàöèè "Ðàçîðóæåíèå" ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîçìåçäíîìó èçúÿòèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæèÿ ó íàñåëåíèÿ èç ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîãî îáîðîòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.17 ¦Ñîçäàíèå åäèíîé ñèñòåìû ¦ ¦ 1200,0¦ 0,0¦ 1199,9¦
¦ ¦ó÷åòà äâèæåíèÿ îðóæèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè îáëàñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòàíîâêà ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦"Îðóæèå - ÌÂÄ" âî âñåõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøèòåëüíîé ðàáîòû ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.20 ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ 500,0¦ 0,0¦ 500,0¦
¦ ¦ïî ïðîôèëàêòèêå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîì ðûíêå: ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 960 òûñ. ðóá. â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà è ðàéîíû: ¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêèé, Ëåíèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçåâñêèé ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìè, Êðàñíîâèøåðñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦×àñòèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëüøåñîñíîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Íûòâåíñêèé, Ñóêñóíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Óèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñàíäðîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ãóáàõèíñêèé, Äîáðÿíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Êóåäèíñêèé, Ëûñüâåíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêèé, Ñîëèêàìñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦×àéêîâñêèé, ×åðäûíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíóøèíñêèé è ã. Ïåðìü ¦ ¦ ¦ ¦ ¦
¦ ¦(2 êîìïëåêòà); ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äëÿ âñåõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ ñïåöòåõíèêè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóììó 474 òûñ. ðóá.; ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 1200 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîäðàçäåëåíèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñëîêàöèåé â ãîðîäàõ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìü, Êóíãóð, ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè, Ïåðìñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå; ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà ïðîôìàñòåðñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(81,5 òûñ. ðóá.) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.21 ¦Âíåäðåíèå è ¦ ¦ 435,0¦ 435,0¦ 435,0¦
¦ ¦èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè îáëàñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëüíûõ êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèíòåðîâ íà îáùóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóììó 435 òûñ. ðóá. â 17 ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ îáëàñòè: ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêèé è ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè, ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðåùàãèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîçàâîäñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðåìÿ÷èíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Äîáðÿíñêèé, Èëüèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Êèøåðòñêèé, Êóåäèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Îñèíñêèé, Îõàíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêèé, Ñèâèíñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦Óñîëüñêèé, ×àéêîâñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíóøèíñêèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.23 ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ 14262,0¦ 3836,0¦ 10836,6¦
¦ ¦îáåñïå÷åíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèùåííîñòè ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîëíîìî÷åííûõ ìèëèöèè. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå àâòîáóñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïåðåäâèæíûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè ã. Ïåðìè - 1500 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá. Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ëåãêîâûõ àâòîìîáèëåé íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñóììó 9880 òûñ. ðóá. äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦34 ÃÐÓÎÂÄ îáëàñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå äëÿ âñåõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ îáëàñòè: ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðîâ - 6960 òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá.; êîïèðîâàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè - 585 òûñ. ðóá.; ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîñòàíöèé - 1560 òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá. Ðåìîíò ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè (ÓÏÌ) íà ñóììó ¦ ¦ ¦ ¦ ¦
¦ ¦20200 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦Èçãîòîâëåíèå ñâåòîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáëî è âûâåñîê äëÿ ÓÏÌ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 3040 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦Îáîðóäîâàíèå ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ ìèëèöèè - 2903 ¦ ¦ ¦ ¦ ¦
¦ ¦òûñ. ðóá. Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîëíîìî÷åííûõ ìèëèöèè - ¦ ¦ ¦ ¦ ¦
¦ ¦16875 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.25 ¦Ïðîäîëæåíèå ðàáîòû ïî ¦ ¦ 1400,0¦ 700,0¦ 598,5¦
¦ ¦ïðèâëå÷åíèþ ê îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíûõ íàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóæèí, êàçà÷üèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèé. Ââåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ó÷àñòâóþùèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà, ñïîñîáñòâóþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñêðûòèþ è ïðåñå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé, ðîçûñêó ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ñêðûâàþùèõñÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦äîçíàíèÿ, ñëåäñòâèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.29 ¦Ïðèîáðåòåíèå ¦ ¦ 1000,0¦ 0,0¦ 889,4¦
¦ ¦ïåðñîíàëüíûõ êîìïüþòåðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîäðàçäåëåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ÃÐÓÎÂÄ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.30 ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ 3000,0¦ 0,0¦ 900,0¦
¦ ¦ðåìîíòà öåíòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîãî ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøèòåëåé (äàëåå ¦ ¦ ¦ ¦ ¦
¦ ¦- ÖÂÑÍÏ) â ãîðîäàõ Ïåðìè ¦ ¦ ¦ ¦ ¦
¦ ¦è ×óñîâîì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.36 ¦Èíôîðìàöèîííî- ¦ ¦ 1000,0¦ ¦ 990,1¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé êîìïåòåíöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå îðãòåõíèêè ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 3125 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé äîçíàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ÃÐÓÎÂÄ îáëàñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 1375 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îñíàùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦äèñëîöèðîâàííûõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäàõ Ïåðìè, ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñàíäðîâñêå, ¦ ¦ ¦ ¦ ¦
¦ ¦Äîáðÿíêå, Êèçåëå, ¦ ¦ ¦ ¦ ¦
¦ ¦Ëûñüâå, ×àéêîâñêîì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.37 ¦Èíôîðìàöèîííî- ¦ ¦ 1093,0¦ 379,0¦ 1092,5¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññëåäîâàíèÿ òÿæêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé ïðîòèâ ¦ ¦ ¦ ¦ ¦
¦ ¦ëè÷íîñòè, ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦è çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäâàðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåäñòâèÿ. Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãòåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåäñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ïðè ÓÂÄ- ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÂÄ ã. Êðàñíîêàìñêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçåâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Èíäóñòðèàëüíîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåäñòâåííûõ ÷àñòåé ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÓÂÄ îáëàñòè è ÓÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.38 ¦Ìîäåðíèçàöèÿ ñòàíöèé ¦ ¦ 2918,1¦ 1418,1¦ 2583,3¦
¦ ¦óäàëåííîãî äîñòóïà, ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíà ïëàíøåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêàíåðîâ è èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïåðåáîéíîãî ïèòàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êðèìèíàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà (äàëåå - ÝÊÖ) ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÓÂÄ, ýêñïëóàòèðóþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííóþ ¦ ¦ ¦ ¦ ¦
¦ ¦äàêòèëîñêîïè÷åñêóþ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ ¦(äàëåå - ÀÄÈÑ) "Ïàïèëîí" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.39 ¦Ìîäåðíèçàöèÿ ¦ ¦ 2408,4¦ 908,4¦ 2406,7¦
¦ ¦îáîðóäîâàíèÿ ëàáîðàòîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÝÊÖ (â ò.÷. êîìïüþòåðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé), ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ, íåîáõîäèìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ êà÷åñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ îñìîòðîâ ìåñò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ýêñïåðòèç ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.41 ¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ 3500,0¦ 0,0¦ 1144,4¦
¦ ¦òåõíè÷åñêîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîëÿòîðà âðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ ÓÂÄ ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.42 ¦Ïîâûøåíèå óðîâíÿ ¦ ¦ 750,0¦ 0,0¦ 743,8¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòðåçâèòåëåé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.44 ¦Ðàçâèòèå êîíâîéíîé ¦ ¦ 3500,0¦ 0,0¦ 3104,5¦
¦ ¦ñëóæáû ÓÂÄ ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.47 ¦Èíôîðìàöèîííî- ¦ ¦ 50,0¦ 0,0¦ 49,9¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöó÷ðåæäåíèÿìè ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñ öåëüþ ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè èõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.48 ¦Óâåëè÷åíèå íîìåðíîé ¦ ¦ 2156,2¦ 156,2¦ 2149,1¦
¦ ¦åìêîñòè öèôðîâîé ÀÒÑ ¦ ¦ ¦ ¦ ¦
¦ ¦"Coral-3" è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâÿçêè ê ñåòÿì îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ÃÒÑ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.49 ¦Çàìåíà óñòàðåâøåé ¦ ¦ 2000,0¦ 0,0¦ 1998,0¦
¦ ¦ñèñòåìû òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦
¦ ¦â 35 ÃÐÓÎÂÄ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.50 ¦Ïðèîáðåòåíèå äîñìîòðîâîé ¦ ¦ 1500,0¦ 0,0¦ 1375,5¦
¦ ¦è ñïåöèàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âñåõ ÃÐÓÎÂÄ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.51 ¦Çàìåíà ñèñòåìû ¦ ¦ 700,0¦ 0,0¦ 675,7¦
¦ ¦öèðêóëÿðíîãî ðàäèî ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ ñëóæá, ïîñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîäðàçäåëåíèé ÓÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.52 ¦Ìîäåðíèçàöèÿ àïïàðàòóðû ¦ ¦ 400,0¦ 0,0¦ 399,7¦
¦ ¦çâóêîóñèëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìîé â îðãàíàõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.53 ¦Ïðèîáðåòåíèå, óñòàíîâêà ¦ ¦ 1483,0¦ 0,0¦ 1474,4¦
¦ ¦è ââîä â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óçëà ñâÿçè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.54 ¦Ðàçðàáîòêà è ðåàëèçàöèÿ ¦ ¦ 4500,0¦ 0,0¦ 3500,0¦
¦ ¦II ýòàïà ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåæóðíûìè ÷àñòÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦(äàëåå - ÀÑÓ Ä×) ÃÐÓÎÂÄ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.55 ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ 6964,0¦ 1964,0¦ 6832,4¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ðàáîòû ¦ ¦ ¦ ¦ ¦
¦ ¦äåæóðíûõ ÷àñòåé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàãèðîâàíèþ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàùåíèÿ ãðàæäàí è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ðàñêðûòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé "ïî ãîðÿ÷èì ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåäàì" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.56 ¦Ðåàëèçàöèÿ II è III ¦ ¦ 15600,0¦ 0,0¦ 15600,0¦
¦ ¦ýòàïîâ ñîçäàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíèôèöèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà íàñåëåíèÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Ïåðñîíà" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.57 ¦Èíôîðìàöèîííî- ¦ ¦ 800,0¦ 0,0¦ 800,0¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îáó÷åíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷åáíûå öåíòðû) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.58 ¦Ïñèõîëîãè÷åñêîå ¦ ¦ 1000,0¦ 0,0¦ 958,3¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêîâ ìèëèöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.60 ¦Èíôîðìàöèîííî- ¦ ¦ 400,0¦ 0,0¦ 400,0¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåèñòîâ (ëèöåé ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.61 ¦Îáîðóäîâàíèå ¦ ¦ 500,0¦ 0,0¦ 499,7¦
¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà â Ëèöåå ìèëèöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.63 ¦Ïðèîáðåòåíèå àâòîáóñà ¦ ¦ 2000,0¦ 0,0¦ 1921,9¦
¦ ¦äëÿ ëèöåÿ ìèëèöèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâîì ïîñàäî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò íå ìåíåå 46 ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.64 ¦Ñîçäàíèå ìóëüòèñåðâèñíîé ¦ ¦ 27537,0¦ 15855,0¦ 8065,1¦
¦ ¦ñåòè îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.66 ¦Èíôîðìàöèîííî- ¦ ¦ 230,0¦ 0,0¦ 230,0¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦äåïàðòàìåíòà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.68 ¦Ïðîâåäåíèå êîìïëåêñà ¦ ¦ 6462,3¦ 4962,3¦ 6461,2¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííîé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòîíàõîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâåñòíî îòñóòñòâóþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ëè÷íîñòè íåîïîçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóïîâ è ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ìîãóò ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùèòü ñâåäåíèÿ î ñåáå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.70 ¦Èíôîðìèðîâàíèå íàñåëåíèÿ ¦ ¦ 3420,0¦ 420,0¦ 3420,0¦
¦ ¦÷åðåç ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ, ñïîñîáàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîçàùèòû ãðàæäàí îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíûõ ïîñÿãàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà èõ æèçíü, çäîðîâüå è ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.71 ¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ ¦ 752,0¦ 752,0¦ 752,0¦
¦ ¦òåõíèêè äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.73 ¦Ìîäåðíèçàöèÿ ¦ ¦ 600,0¦ 0,0¦ 599,1¦
¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè ÝÊÖ ÃÓÂÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.79 ¦Îáåñïå÷åíèå ¦ ¦ 1500,0¦ 0,0¦ 1486,8¦
¦ ¦àâòîòðàíñïîðòîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçûñêíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÓÎÂÄ Ïåðìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ âûÿâëåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñêðûòèåì òÿæêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáî òÿæêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøàåìûõ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ìåñòàõ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó 6000 òûñ. ðóá. ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÐÓÎÂÄ ãîðîäîâ Ïåðìè, ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðåìÿ÷èíñêà, Êèçåëà, ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîêàìñêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Îðäèíñêîãî, Èëüèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Óèíñêîãî, ×àñòèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíîçàâîäñêîãî, ¦ ¦ ¦ ¦ ¦
¦ ¦Êóåäèíñêîãî, Ñèâèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.80 ¦Ïðèîáðåòåíèå ñïåöèàëüíûõ ¦ ¦ 600,0¦ 0,0¦ 542,8¦
¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçûñêíûõ ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦äèñëîöèðóþùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.81 ¦Ðàçâèòèå êèíîëîãè÷åñêîé ¦ ¦ 500,0¦ 0,0¦ 500,0¦
¦ ¦ñëóæáû ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ÎÂÄ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Ïåðìè è ÓÂÄ ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçíèêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦1.82 ¦Ïðèîáðåòåíèå è ìîíòàæ ¦ ¦ 500,0¦ 500,0¦ 490,3¦
¦ ¦îòîïèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÂÄ Êàðàãàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.83 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ 500,0¦ 0,0¦ 500,0¦
¦ ¦ïî ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèþ ïîäðîñòêîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå ëèöåÿ ìèëèöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦1.84 ¦Îáåñïå÷åíèå ó÷àñòèÿ ¦ ¦ 580,0¦ 580,0¦ 580,0¦
¦ ¦îáëàñòíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦ñïàñåíèÿ â îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ïðîâåäåíèè ìàññîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.1 ¦Âíåäðåíèå ñèñòåìû ¦ ¦ 5550,0¦ 2050,0¦ 5543,4¦
¦ ¦êîíòðîëÿ çà äîðîæíûì ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèåì ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðà, õðàíåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàáîòêè èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøåäøåì àâòîòðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ïîñòû äîðîæíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðóëüíîé ñëóæáû ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.2 ¦Îñíàùåíèå ñòàöèîíàðíûõ ¦ ¦ 12573,0¦ 6273,0¦ 9337,9¦
¦ ¦ïîñòîâ äîðîæíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðóëüíîé ñëóæáû (äàëåå ¦ ¦ ¦ ¦ ¦
¦ ¦- ÑÏ ÄÏÑ) ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòíî-ïðîãðàììíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñàìè (äàëåå - ÀÏÊ)¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâà-2" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.3 ¦Ìîäåðíèçàöèÿ ¦ ¦ 820,0¦ 700,0¦ 820,0¦
¦ ¦îáîðóäîâàíèÿ ÀÏÊ "Ñîâà-2"¦ ¦ ¦ ¦ ¦
¦ ¦íà ÑÏ ÄÏÑ ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.6 ¦Ïðèîáðåòåíèå ìîáèëüíîãî ¦ ¦ 1000,0¦ 0,0¦ 1000,0¦
¦ ¦ÀÏÊ "Ñîâà-2" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.8 ¦Òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ 3104,0¦ 1010,0¦ 1010,0¦
¦ ¦è ðåìîíò ñòàöèîíàðíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäâèæíûõ ÀÏÊ "Ñîâà-2" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.10 ¦Ïðèîáðåòåíèå ïðèáîðîâ ¦ ¦ 4280,0¦ 3280,0¦ 4146,2¦
¦ ¦äëÿ èçìåðåíèÿ ñêîðîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà "Ñîêîë" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.11 ¦Ïðèîáðåòåíèå äëÿ ¦ ¦ 4980,0¦ 78,5¦ 4968,0¦
¦ ¦ïîäðàçäåëåíèé ÄÏÑ ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.12 ¦Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ 17897,1¦ 17897,1¦ 16131,3¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíûì äâèæåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦(äàëåå - ÀÑÓÄÄ) ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.13 ¦Ïðèîáðåòåíèå ¦ ¦ 4200,0¦ 3000,0¦ 3744,9¦
¦ ¦àâòîìîáèëüíûõ è íîñèìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîñòàíöèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ÄÏÑ ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.14 ¦Ïðèîáðåòåíèå ñèãíàëüíî- ¦ ¦ 903,0¦ 903,0¦ 900,0¦
¦ ¦ãîâîðÿùèõ óñòðîéñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÑÃÓ) äëÿ ïàòðóëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ÄÏÑ ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.15 ¦Ïðèîáðåòåíèå ¦ ¦ 2970,0¦ 1980,0¦ 2850,0¦
¦ ¦âèäåîðåãèñòðàòîðîâ (òèïà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîêîë-Âèçà") ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.16 ¦Ïðèîáðåòåíèå ïðèáîðîâ ¦ ¦ 1000,0¦ 0,0¦ 991,9¦
¦ ¦äëÿ èçìåðåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîýôôèöèåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ñâåòîïðîïóñêàíèÿ ñòåêîë ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.17 ¦Óñòàíîâêà íîâûõ äîðîæíûõ ¦ ¦ 1500,0¦ 0,0¦ 1479,3¦
¦ ¦çíàêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.18 ¦Íàíåñåíèå äîðîæíîé ¦ ¦ 1000,0¦ 0,0¦ 995,8¦
¦ ¦ðàçìåòêè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.19 ¦Ïðèîáðåòåíèå ïðèáîðîâ ¦ ¦ 290,0¦ 0,0¦ 288,6¦
¦ ¦äëÿ îáíàðóæåíèÿ ïàðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàíîëà â âûäûõàåìîì ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóõå ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.20 ¦Ïðèîáðåòåíèå óñòðîéñòâ ¦ ¦ 371,0¦ 0,0¦ 371,0¦
¦ ¦äëÿ âûÿâëåíèÿ ïðèçíàêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåëêè íîìåðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðåãàòîâ è óçëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.21 ¦Îñíàùåíèå ÑÏ ÄÏÑ ÃÈÁÄÄ ¦ ¦ 500,0¦ 0,0¦ 490,0¦
¦ ¦ìåäèöèíñêèì èíâåíòàðåì ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îêàçàíèÿ íåîòëîæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì ïðè ÄÒÏ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦3.22 ¦Ïðèîáðåòåíèå àëêîìåòðîâ ¦ ¦ 280,0¦ 0,0¦ 279,0¦
¦ ¦äëÿ âûÿâëåíèÿ ïðèçíàêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîãî îïüÿíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.23 ¦Ïðèîáðåòåíèå óñòðîéñòâ ¦ ¦ 355,5¦ 0,0¦ 249,5¦
¦ ¦äëÿ êîíòðîëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîìåòðè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðàìåòðîâ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.24 ¦Îáó÷åíèå ñîòðóäíèêîâ ÄÏÑ ¦ ¦ 70,0¦ 0,0¦ 57,3¦
¦ ¦ÃÈÁÄÄ è âîäèòåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìàì îêàçàíèÿ ïåðâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÒÏ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦3.30 ¦Ìîäåðíèçàöèÿ ¦ ¦ 11780,0¦ 0,0¦ 11760,0¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíûì äâèæåíèåì íà ¦ ¦ ¦ ¦ ¦
¦ ¦ø. Êîñìîíàâòîâ ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.1 ¦Ðàçâèòèå ñèñòåìû ¦ ¦ 720,0¦ 360,0¦ 719,5¦
¦ ¦àâòîìàòèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ëèö, ó÷àñòâóþùèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîì îáîðîòå ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîòðîïíûõ âåùåñòâ. ¦ ¦ ¦ ¦ ¦
¦ ¦Îáåñïå÷åíèå ïîïîëíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïà çàèíòåðåñîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.2 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ 1561,0¦ 265,0¦ 1366,3¦
¦ ¦êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàöèé: "Ìàê" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñå÷åíèþ êàíàëîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â íåçàêîííûé ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîò ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêîñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé, "Êàíàë" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âûÿâëåíèþ è ïåðåêðûòèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåé ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèþ îáëàñòè. ¦ ¦ ¦ ¦ ¦
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåðîê: ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ëèöåíçèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèå âèäû ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè, ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèþ èìè ïðàâèë ¦ ¦ ¦ ¦ ¦
¦ ¦õðàíåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîòðîïíûõ âåùåñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåêóðñîðîâ; ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ïàðòíåðàìè ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ âûñòóïàþò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëè ñòðàí, ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííî çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.3 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1213,1¦ 338,1¦ 0,0¦
¦ ¦îòäåëåíèÿ êèíîëîãîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âûÿâëåíèþ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦çîíàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíîãî ñîáàêîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.4 ¦Âûäåëåíèå äåíåæíûõ ¦ ¦ 350,0¦ 0,0¦ 350,0¦
¦ ¦ñðåäñòâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàòíûõ ïðîâåðî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïîê ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.5 ¦Îáåñïå÷åíèå ðîçûñêíûõ ¦ ¦ 1521,7¦ 409,7¦ 1460,8¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.6 ¦Îðãàíèçàöèÿ â àýðîïîðòó ¦ ¦ ¦ ¦ ¦
¦ ¦"Áîëüøîå Ñàâèíî" ïóíêòà ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíî ïðè÷àñòíûõ ê ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðàáàíäíîìó ââîçó íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèþ Ðîññèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèïîëîñòíûì ñïîñîáîì ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.7 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 336,0¦ 140,0¦ 336,0¦
¦ ¦Ïåðìñêîãî ËÓÂÄ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦4.8 ¦Ïðîâåäåíèå ìîíèòîðèíãà ¦ ¦ 140,0¦ 0,0¦ 140,0¦
¦ ¦ðàñïðîñòðàíåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèè ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦4.10 ¦Ïðèîáðåòåíèå òåñò- ¦ ¦ 400,0¦ 200,0¦ 400,0¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.4 ¦Ñîçäàíèå ¦ ¦ 1950,0¦ 400,0¦ 1945,6¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ìîíèòîðèíãà çà ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ñîäåðæàùèìèñÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îñâîáîäèâøèìèñÿ èç ìåñò ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.6 ¦Îðãàíèçàöèÿ ¦ ¦ 400,0¦ 0,0¦ 391,9¦
¦ ¦ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêè ðàíåå ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäèìûõ ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.7 ¦Îðãàíèçàöèÿ êîíêóðñà ¦ ¦ 500,0¦ 500,0¦ 0,0¦
¦ ¦ñîöèàëüíûõ ïðîåêòîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, îñâîáîäèâøèõñÿ èç ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò ëèøåíèÿ ñâîáîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.10 ¦Ïðîâåäåíèå îáó÷àþùèõ ¦ ¦ 200,0¦ 0,0¦ 110,1¦
¦ ¦ñåìèíàðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå ÂÈ×- ¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèè, çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàþùèõñÿ ïîëîâûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåì, òóáåðêóëåçà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå îñóæäåííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äàííûìè äèàãíîçàìè ê ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦îñâîáîæäåíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèå èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñâåòèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöêîíòèíãåíòà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è àäàïòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ äàííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦5.18 ¦Ïðîâåäåíèå ñîöèàëüíîé ¦ ¦ 1500,0¦ 1000,0¦ 1405,3¦
¦ ¦ðåàáèëèòàöèè ïîäðîñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦îñóæäåííûõ áåç ëèøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦14 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 139532,4¦ 24984,6¦ 114470,9¦
¦ ¦ïðîãðàììà "Îõðàíà è ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå âîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003-2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.1 ¦Ñòðîèòåëüñòâî è ¦ ¦ 79995,2¦ 13400,8¦ 70472,5¦
¦ ¦ðåêîíñòðóêöèÿ +---------------+----------+----------+---------+
¦ ¦âîäîõîçÿéñòâåííûõ ¦ Ìèíèñòåðñòâî ¦ 11691 ¦ 2514,4¦ 9790,7¦
¦ ¦ñîîðóæåíèé ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ÃÎÓ "Äèðåêöèÿ ¦ 21703,6¦ ¦ 15537,1¦
¦ ¦ ¦ïî êàïèòàëüíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ñåëà" ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ ¦ ¦ ÎÃÓÏ ¦ 39910,6¦ 10166,4¦ 39910,6¦
¦ ¦ ¦ "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 1530 ¦ ¦ 915,1¦
¦ ¦ ¦ Åëîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîí ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 3546 ¦ 46 ¦ 3500 ¦
¦ ¦ ¦ Èëüèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 940 ¦ ¦ 819 ¦
¦ ¦ ¦Ïåðìñêîãî ðàéîí¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 674 ¦ 674 ¦ ¦
¦ ¦ ¦ ×àñòèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîíà ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.2 ¦Êàïèòàëüíûé ðåìîíò ÃÒÑ è ¦ ¦ 52457,2¦ 11453,8¦ 37653,3¦
¦ ¦ðàçðàáîòêà ïðîåêòíî- +---------------+----------+----------+---------+
¦ ¦ñìåòíîé äîêóìåíòàöèè ¦ Ìèíèñòåðñòâî ¦ 22577,2¦ 1296,8¦ 16874 ¦
¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ ÃÎÓ "Äèðåêöèÿ ¦ 11859 ¦ ¦ 5030,3¦
¦ ¦ ¦ïî êàïèòàëüíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ñåëà" ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 5461 ¦ ¦ 4189,4¦
¦ ¦ ¦ Âåðåùàãèíñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 10157 ¦ 10157 ¦ 10000,0¦
¦ ¦ ¦ Äîáðÿíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ +---------------+----------+----------+---------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦ 2403 ¦ ¦ 1559,6¦
¦ ¦ ¦ Êóåäèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàéîíà ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦2.3 ¦Íàó÷íî-èíôîðìàöèîííîå ¦ Ìèíèñòåðñòâî ¦ 7080 ¦ 130 ¦ 6345,1¦
¦ ¦îáåñïå÷åíèå ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦15 ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 16200 ¦ 0 ¦ 15932 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004-2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦3 ¦Ñòðîèòåëüñòâî, ¦ Äîðîæíîå ¦ 4200,0¦ 0,0¦ 4200,0¦
¦ ¦ðåêîíñòðóêöèÿ, ðåìîíò è ¦ àãåíòñòâî ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ìàãèñòðàëüíûõ ¦ Ïåðìñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦3.1 ¦Ïîäãîòîâêà ¦ Ìèíèñòåðñòâî ¦ 10000 ¦ ¦ 9732,1¦
¦ ¦èíâåñòèöèîííûõ ïëîùàäîê ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦3.2 ¦Ïðîäâèæåíèå ¦ Ìèíèñòåðñòâî ¦ 2000 ¦ ¦ 2000 ¦
¦ ¦èíâåñòèöèîííûõ ïëîùàäîê ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦16 ¦Êðàåâàÿ öåëåâàÿ ¦ ¦ 10259,1¦ 0 ¦ 9194,4¦
¦ ¦ïðîãðàììà "Ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦01 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 34,1¦ ¦ 34,1¦
¦ ¦äèàãíîñòè÷åñêîãî ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ (ÎÃÓÑÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòð êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦02 ¦Ïðèîáðåòåíèå ¦ ¦ 226,9¦ ¦ 222,9¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÎÃÓ ÑÎ "Öåíòð ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦03 ¦Îïëàòà ðàñõîäîâ ÎÃÓ ÑÎ ¦ ¦ 100 ¦ ¦ 100 ¦
¦ ¦"Öåíòð êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáíîñòåé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ â ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãàõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦06 ¦Ïðèîáðåòåíèå êîìïëåêòîâ ¦ ¦ 1800 ¦ ¦ 1596,2¦
¦ ¦ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ÃÎÓ ÑÎÍ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûé öåíòð ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ãîðîäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ äëÿ êàáèíåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦11 ¦Ïðèîáðåòåíèå ¦ ¦ 100 ¦ ¦ 100 ¦
¦ ¦òèôëîòåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî çðåíèþ äëÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ è ñ 2007 ãîäà - ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ Êîìè-Ïåðìÿöêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦13 ¦Îïëàòà óñëóã ïî ¦ ¦ 27,3¦ ¦ 27,3¦
¦ ¦òèôëîñóðäîïåðåâîäó äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïîãëóõèõ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦17 ¦Ôèíàíñèðîâàíèå ÎÃÓ ÑÎ ¦ ¦ 99,2¦ ¦ 99,2¦
¦ ¦"Öåíòð êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦è Ïåðìñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîþçà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Àôãàíèñòàíà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ êîíôåðåíöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦18 ¦Ïðîâåäåíèå êîíêóðñîâ ¦ ¦ 680 ¦ ¦ 680 ¦
¦ ¦ñîöèàëüíûõ ïðîåêòîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêó è âíåäðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦19 ¦Ôèíàíñèðîâàíèå ÎÃÓ ÑÎ ¦ ¦ 208,8¦ ¦ 204,4¦
¦ ¦"Öåíòð êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ", ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèè è Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ñîþçà ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Àôãàíèñòàíà ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îðãàíèçàöèè îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦20 ¦Ñîäåéñòâèå Ïåðìñêîé ¦ ¦ 66,4¦ ¦ 66,4¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ ïî ïðîåçäó â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåìåíòàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦21 ¦Ïðîâåäåíèå êðàåâûõ ¦ Àãåíòñòâî ïî ¦ 191 ¦ ¦ 191 ¦
¦ ¦ñïàðòàêèàä èíâàëèäîâ ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ êóëüòóðå ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦23 ¦Ïðèîáðåòåíèå ñïîðòèâíîãî ¦ Àãåíòñòâî ïî ¦ 210,5¦ ¦ 210,5¦
¦ ¦èíâåíòàðÿ è ôîðìû äëÿ ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ñïîðòñìåíîâ-èíâàëèäîâ - ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ âñåðîññèéñêèõ ¦ êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèé ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦25 ¦Ïðèîáðåòåíèå àâòîìàøèíû ¦ Àãåíòñòâî ïî ¦ 320 ¦ ¦ 320 ¦
¦ ¦äëÿ Ïåðìñêîé îáëàñòíîé ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ôåäåðàöèè ôèçè÷åñêîé ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ñïîðòà è ¦ êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦26 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 1569 ¦ ¦ 826,3¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ è ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ (áîëüíûõ) ÌÓÇ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÌÑ× N 11" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦27 ¦Ñïåöèàëèçàöèÿ ¦ Ìèíèñòåðñòâî ¦ 86 ¦ ¦ 25,8¦
¦ ¦ìåäèöèíñêèõ ðàáîòíèêîâ ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ ÌÓÇ "ÌÑ× N 11" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦28 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 350 ¦ ¦ 316,1¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé ðåàáèëèòàöèè ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÃÎÓ ÑÎÍ "Êîìïëåêñíûé ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ðàéîíîâ êðàÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦29 ¦Ïðèîáðåòåíèå ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïüþòåðíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíî-òðóäîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ Ïåðìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦30 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ 43,2¦ ¦ 43,2¦
¦ ¦Ïåðìñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîþçà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Àôãàíèñòàíà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåì òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ-âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé è ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîé ðàáîòû ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦34 ¦Ôèíàíñèðîâàíèå Ïåðìñêîãî ¦ ¦ 25 ¦ ¦ 25 ¦
¦ ¦ðåãèîíàëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà ïðåçèäåíòñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ" äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè è ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé âûñòàâêè- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿðìàðêè äåêîðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ "Áëàãîñëîâëÿÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòè ðóêè" ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦36 ¦Ñîäåéñòâèå Ïåðìñêîé ¦ ¦ 25,2¦ ¦ 25,2¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ ïî ïðîåçäó â ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦40 ¦Ôèíàíñèðîâàíèå ¦ ¦ 308 ¦ ¦ 308 ¦
¦ ¦Êóäûìêàðñêîé àâòîøêîëû ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÒÎ äëÿ îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîæäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦41 ¦Äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦Ïåðìñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ äëÿ îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ íàâûêàì ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåíèÿ òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ïåðåäâèæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦- êîëÿñêàìè àêòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦42 ¦Óñòàíîâêà íà ¦ Ìèíèñòåðñòâî ¦ 420 ¦ ¦ 420 ¦
¦ ¦ïåðåêðåñòêàõ ñ ¦ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíòåíñèâíûì äâèæåíèåì ã. ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦Ïåðìè ñâåòîôîðîâ ñî ¦ ¦ ¦ ¦ ¦
¦ ¦çâóêîâûì ñîïðîâîæäåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíâàëèäîâ ïî çðåíèþ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦43 ¦Îáóñòðîéñòâî çäàíèé, ¦ Ìèíèñòåðñòâî ¦ 1880 ¦ ¦ 1880,0¦
¦ ¦çàíèìàåìûõ ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦äåïàðòàìåíòà ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðåïÿòñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïà ìàëîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïï íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦45 ¦Ïðèîáðåòåíèå ¦ Ìèíèñòåðñòâî ¦ 99,9¦ ¦ 99,9¦
¦ ¦òèôëîèíôîðìàöèîííîé ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦òåõíèêè äëÿ Ïåðìñêîé ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦46 ¦Ïðèîáðåòåíèå äëÿ ¦ Ìèíèñòåðñòâî ¦ 100 ¦ ¦ 100 ¦
¦ ¦Ïåðìñêîé îáëàñòíîé ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé áèáëèîòåêè ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦äëÿ ñëåïûõ CD-ïëååðîâ ñ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦öåëüþ îðãàíèçàöèè èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîêàòà ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦47 ¦Äîëåâîå ôèíàíñèðîâàíèå ¦ Ìèíèñòåðñòâî ¦ 26 ¦ ¦ 26,0¦
¦ ¦ðàñõîäîâ Ïåðìñêîé ¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè ¦ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñëåïûõ íà ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå èçäàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ïî çðåíèþ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦48 ¦Îïëàòà óñëóã ïî ¦ ¦ 316,8¦ ¦ 316,1¦
¦ ¦ñóðäîïåðåâîäó äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ïî ñëóõó ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦49 ¦Ïðèîáðåòåíèå ¦ ¦ 15 ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦è âèäåîìàòåðèàëîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦æåñòîâîìó ÿçûêó äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãëóõèõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦50 ¦Äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ 437,8¦ ¦ 437,8¦
¦ ¦ÎÎÎ ÐÈÖ "Çäðàâñòâóé!" ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èçäàíèÿ ãàçåòû ¦ ¦ ¦ ¦ ¦
¦ ¦"Çäðàâñòâóé!" íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïåðìñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦52 ¦Äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ 78 ¦ ¦ 78 ¦
¦ ¦Ïåðìñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè âûåçäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé êîëëåêòèâîâ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦53 ¦Èçäàíèå êíèãè ¦ Àãåíòñòâî ïî ¦ 50 ¦ ¦ 50 ¦
¦ ¦"Ôèçè÷åñêàÿ êóëüòóðà è ¦ ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ñïîðò èíâàëèäîâ ¦ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦Ïðèêàìüÿ" ¦ êóëüòóðå ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦55 ¦Îðãàíèçàöèÿ êðàåâîãî ¦ Ìèíèñòåðñòâî ¦ 150 ¦ ¦ 150 ¦
¦ ¦ôåñòèâàëÿ ¦ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî ¦ ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà èíâàëèäîâ ¦ ïîëèòèêè ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦56 ¦Îðãàíèçàöèÿ êðàåâîé ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ¦âûñòàâêè ïðîèçâåäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàçèòåëüíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦57 ¦Îïëàòà ðàñõîäîâ ïî ¦ ¦ 50 ¦ ¦ 50 ¦
¦ ¦ó÷àñòèþ òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ, îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëåé â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦âñåðîññèéñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííûõ àêöèÿõ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦58 ¦Îðãàíèçàöèÿ ñòàæèðîâîê, ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦ìàñòåð-êëàññîâ ïî æàíðàì ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî òâîð÷åñòâà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦61 ¦Îðãàíèçàöèÿ êðàåâîãî ¦ ¦ 5 ¦ ¦ 5 ¦
¦ ¦êîíêóðñà íà ëó÷øåãî ¦ ¦ ¦ ¦ ¦
¦ ¦÷òåöà ïî ñèñòåìå Áðàéëÿ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+ +----------+----------+---------+
¦62 ¦Îïëàòà ðàñõîäîâ Ïåðìñêîé ¦ ¦ 20 ¦ ¦ 20 ¦
¦ ¦îáëàñòíîé ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêè äëÿ ñëåïûõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îáó÷àþùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ äëÿ íåçðÿ÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ - ïîëüçîâàòåëåé¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+---------+-------------------------+---------------+----------+----------+---------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 2312206,1¦ 233574,2¦1855071,1¦
L---------+-------------------------+---------------+----------+----------+----------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
Ôîðìà N Ã-16
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÐÅÇÅÐÂÀ ÂÛÐÀÂÍÈÂÀÍÈß
ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÏÎËÎÆÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) Â ÏÐÎÖÅÑÑÅ ÔÎÐÌÈÐÎÂÀÍÈß È ÈÑÏÎËÍÅÍÈß
ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T--------------------T--------T--------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåò- ¦Ôàêòè- ¦Ïðîöåíò¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦íûå ¦÷åñêîå ¦ôèíàí- ¦
¦ ¦ îáðàçîâàíèé ¦íàçíà- ¦ôèíàíñè-¦ñèðîâà-¦
¦ ¦ ¦÷åíèÿ ¦ðîâàíèå ¦íèÿ ê ¦
¦ ¦ ¦íà ãîä ¦ ¦ãîäó ¦
+---+--------------------+--------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------+--------+--------+-------+
¦ 1¦ð-í Àëåêñàíäðîâñêèé ¦ 21789,0¦ 21789,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 2¦ð-í Ãðåìÿ÷èíñêèé ¦ 14079,0¦ 14079,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 3¦ð-í Êèçåëîâñêèé ¦ 42156,0¦ 42156,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 4¦ð-í Êðàñíîêàìñêèé ¦ 591,0¦ 591,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 5¦ã. Êóíãóð ¦ 15880,0¦ 15880,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 6¦ð-í Ëûñüâåíñêèé ¦ 10436,0¦ 10436,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 7¦ð-í ×àéêîâñêèé ¦ 29713,0¦ 29713,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 8¦ð-í Áàðäûìñêèé ¦ 2936,0¦ 2936,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 9¦ð-í Áåðåçîâñêèé ¦ 3409,0¦ 3409,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 10¦ð-í Áîëüøåñîñíîâñêèé¦ 23954,0¦ 23954,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 11¦ð-í Âåðåùàãèíñêèé ¦ 2237,0¦ 2237,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 12¦ð-í Ãîðíîçàâîäñêèé ¦ 23039,0¦ 23039,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 13¦ð-í Åëîâñêèé ¦ 22288,0¦ 22288,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 14¦ð-í Èëüèíñêèé ¦ 28494,0¦ 28494,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 15¦ð-í Êàðàãàéñêèé ¦ 5237,0¦ 5237,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 16¦ð-í Êèøåðòñêèé ¦ 21043,0¦ 21043,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 17¦ð-í Êóåäèíñêèé ¦ 18664,0¦ 18664,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 18¦ð-í Êðàñíîâèøåðñêèé ¦ 21015,0¦ 21015,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 19¦ð-í Íûòâåíñêèé ¦ 16922,0¦ 16922,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 20¦ð-í Îñèíñêèé ¦ 13251,0¦ 13251,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 21¦ð-í Îõàíñêèé ¦ 16079,0¦ 16079,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 22¦ð-í Î÷åðñêèé ¦ 1212,0¦ 1212,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 23¦ð-í Ñîëèêàìñêèé ¦ 9846,0¦ 9846,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 24¦ð-í Ñóêñóíñêèé ¦ 12964,0¦ 12964,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 25¦ð-í Óèíñêèé ¦ 6247,0¦ 6247,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 26¦ð-í ×àñòèíñêèé ¦ 9282,0¦ 9282,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ 27¦ð-í ×åðäûíñêèé ¦ 66758,0¦ 66758,0¦ 100,0¦
+---+--------------------+--------+--------+-------+
¦ ¦ ¦459521,0¦459521,0¦ 100,0¦
L---+--------------------+--------+--------+--------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
Ôîðìà N Ã-16.1
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T--------------------T---------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåòíûå¦Ôàêòè÷åñ- ¦Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦íàçíà÷å- ¦êîå ôèíàí-¦ôèíàíñèðî-¦
¦ ¦ îáðàçîâàíèé ¦íèÿ ¦ñèðîâàíèå ¦âàíèÿ ê ¦
¦ ¦ ¦íà ãîä ¦ ¦ãîäó ¦
+---+--------------------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------+---------+----------+----------+
¦ 1¦ã. Ïåðìü ¦ 381566,5¦ 381566,5¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 2¦ð-í Àëåêñàíäðîâñêèé ¦ 119426,4¦ 119426,4¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 3¦ã. Áåðåçíèêè ¦ 211778,9¦ 211778,9¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 4¦ð-í Ãðåìÿ÷èíñêèé ¦ 54989,2¦ 54989,2¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 5¦ð-í Ãóáàõèíñêèé ¦ 94017,4¦ 94017,4¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 6¦ð-í Äîáðÿíñêèé ¦ 183415,4¦ 183415,4¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 7¦ð-í Êèçåëîâñêèé ¦ 103618,3¦ 103618,3¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 8¦ð-í Êðàñíîêàìñêèé ¦ 173576,0¦ 173576,0¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 9¦ã. Êóíãóð ¦ 128922,0¦ 128922,0¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 10¦ð-í Ëûñüâåíñêèé ¦ 212301,6¦ 212301,6¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 11¦ã. Ñîëèêàìñê ¦ 117867,9¦ 117867,9¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 12¦ð-í ×àéêîâñêèé ¦ 213589,8¦ 213589,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 13¦ð-í ×óñîâñêîé ¦ 194191,3¦ 194191,3¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 14¦ð-í Áàðäûìñêèé ¦ 114909,0¦ 114909,0¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 15¦ð-í Áåðåçîâñêèé ¦ 113904,8¦ 113904,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 16¦ð-í Áîëüøåñîñíîâñêèé¦ 92647,1¦ 92647,1¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 17¦ð-í Âåðåùàãèíñêèé ¦ 188430,0¦ 188430,0¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 18¦ð-í Ãîðíîçàâîäñêèé ¦ 79352,8¦ 79352,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 19¦ð-í Åëîâñêèé ¦ 62158,1¦ 62158,1¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 20¦ð-í Èëüèíñêèé ¦ 119860,7¦ 119860,7¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 21¦ð-í Êàðàãàéñêèé ¦ 138947,5¦ 138947,5¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 22¦ð-í Êèøåðòñêèé ¦ 87797,9¦ 87797,9¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 23¦ð-í Êóåäèíñêèé ¦ 163194,3¦ 163194,3¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 24¦ð-í Êóíãóðñêèé ¦ 243794,7¦ 243794,7¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 25¦ð-í Êðàñíîâèøåðñêèé ¦ 100807,5¦ 100807,5¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 26¦ð-í Íûòâåíñêèé ¦ 155568,5¦ 155568,5¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 27¦ð-í Îêòÿáðüñêèé ¦ 191251,3¦ 191251,3¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 28¦ð-í Îñèíñêèé ¦ 104879,2¦ 104879,2¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 29¦ð-í Îðäèíñêèé ¦ 76971,6¦ 76971,6¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 30¦ð-í Îõàíñêèé ¦ 73067,7¦ 73067,7¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 31¦ð-í Î÷åðñêèé ¦ 103055,0¦ 103055,0¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 32¦ð-í Ïåðìñêèé ¦ 300678,8¦ 300678,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 33¦ð-í Ñèâèíñêèé ¦ 127755,6¦ 127755,6¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 34¦ð-í Ñîëèêàìñêèé ¦ 67752,8¦ 67752,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 35¦ð-í Ñóêñóíñêèé ¦ 121946,9¦ 121946,9¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 36¦ð-í Óñîëüñêèé ¦ 62687,5¦ 62687,5¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 37¦ð-í Óèíñêèé ¦ 73891,2¦ 73891,2¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 38¦ð-í ×àñòèíñêèé ¦ 72722,3¦ 72722,3¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 39¦ð-í ×åðäûíñêèé ¦ 181605,8¦ 181605,8¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 40¦ð-í ×åðíóøèíñêèé ¦ 188344,9¦ 188344,9¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ 41¦ÇÀÒÎ Çâåçäíûé ¦ 30217,1¦ 30217,1¦ 100,0¦
+---+--------------------+---------+----------+----------+
¦ ¦ ¦5627461,3¦ 5627461,3¦ 100,0¦
L---+--------------------+---------+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
Ôîðìà N Ã-16.2
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÄÎÒÀÖÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T-----------------------------T------T------T--------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Áþä- ¦Ôàêòè-¦Ïðîöåíò ¦
¦ï/ï¦ îáðàçîâàíèé ¦æåòíûå¦÷åñêîå¦ôèíàíñè-¦
¦ ¦ ¦íàçíà-¦ôèíàí-¦ðîâàíèÿ ¦
¦ ¦ ¦÷åíèÿ ¦ñèðî- ¦ê ãîäó ¦
¦ ¦ ¦íà ãîä¦âàíèå ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------+------+------+--------+
¦ 1¦ã. Ïåðìü ¦2668,0¦2668,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 2¦Àëåêñàíäðîâñêîå ãîðîäñêîå ¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 3¦Âñåâîëîäî-Âèëüâåíñêîå ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 4¦ßéâèíñêîå ãîðîäñêîå ïîñåëåíèå¦ 29,0¦ 29,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 5¦Ñêîïêîðòíåíñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 6¦ã. Áåðåçíèêè ¦ 454,0¦ 454,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 7¦Ãðåìÿ÷èíñêîå ãîðîäñêîå ¦ 33,0¦ 33,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 8¦Óñüâèíñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 9¦Øóìèõèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 10¦Þáèëåéíîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 11¦Ãóáàõèíñêîå ãîðîäñêîå ¦ 65,0¦ 65,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 12¦Ñåâåðî-Óãëåóðàëüñêîå ¦ 43,0¦ 43,0¦ 100,0¦
¦ ¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 13¦Øèðîêîâñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 14¦Äîáðÿíñêîå ãîðîäñêîå ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 15¦Ïîëàçíåíñêîå ãîðîäñêîå ¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 16¦Âèëüâåíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 17¦Âèñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 18¦Äèâüèíñêîå ñåëüñêîå ïîñåëåíèå¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 19¦Êðàñíîñëóäñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 20¦Ïåðåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 21¦Ñåíüêèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 22¦Êèçåëîâñêîå ãîðîäñêîå ¦ 61,0¦ 61,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 23¦Öåíòðàëüíî-Êîñïàøñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 24¦Øàõòèíñêîå ñåëüñêîå ïîñåëåíèå¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 25¦Þæíî-Êîñïàøñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 26¦Ñåâåðíî-Êîñïàøñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 27¦Êðàñíîêàìñêîå ãîðîäñêîå ¦ 141,0¦ 141,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 28¦Îâåðÿòñêîå ãîðîäñêîå ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 29¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 19,0¦ 19,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 30¦Ñòðÿïóíèíñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 31¦ã. Êóíãóð ¦ 182,0¦ 182,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 32¦Ëûñüâåíñêîå ãîðîäñêîå ¦ 197,0¦ 197,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 33¦Êîðìîâèùåíñêîå ñåëüñêîå ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 34¦Êûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,0¦ 11,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 35¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 36¦ã. Ñîëèêàìñê ¦ 268,0¦ 268,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 37¦×àéêîâñêîå ãîðîäñêîå ¦ 227,0¦ 227,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 38¦Àëüíÿøèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 39¦Âàíüêîâñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 40¦Çèïóíîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 41¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 11,0¦ 11,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 42¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 43¦Óðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 44¦Ôîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,0¦ 16,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 45¦×óñîâñêîå ãîðîäñêîå ïîñåëåíèå¦ 148,0¦ 148,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 46¦Êàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 47¦Êîìàðèõèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 48¦Ñêàëüíèíñêîå ñåëüñêîå ¦ 11,0¦ 11,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 49¦Âåðõíå÷óñîâñêîå Ãîðîäêîâñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 50¦Âåðõíåêàëèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 51¦Íèêèôîðîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 52¦Ñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 53¦Áàðäûìñêîå ñåëüñêîå ïîñåëåíèå¦ 26,0¦ 26,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 54¦Áåðåçíèêîâñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 55¦Áè÷óðèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 56¦Áðþçëèíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 57¦Åëïà÷èõèíñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 58¦Êðàñíîÿðñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 59¦Íîâî-Àøàïñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 60¦Ïå÷ìåíñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 61¦Ñàðàøåâñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 62¦Òþíäþêîâñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 63¦Ôåäîðêîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 64¦Øåðìåéñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 65¦Áåðåçîâñêîå ñåëüñêîå ¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 66¦Àñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 67¦Äóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 68¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 69¦Çàáîðüèíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 70¦Êëÿïîâñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 71¦Ïåðåáîðñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 72¦Áîëüøåñîñíîâñêîå ñåëüñêîå ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 73¦Êëåíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 74¦Ëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 75¦Ïåòðîïàâëîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 76¦Ïîëîçîâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 77¦Òîéêèíñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 78¦×åðíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 79¦Âåðåùàãèíñêîå ñåëüñêîå ¦ 64,0¦ 64,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 80¦Áîðîäóëüñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 81¦Âîçíåñåíñêîå ñåëüñêîå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 82¦Çþêàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,0¦ 18,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 83¦Íèæíåãàëèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 84¦Ïóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0¦ 9,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 85¦Ñåïû÷åâñêîå ñåëüñêîå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 86¦Ãîðíîçàâîäñêîå ãîðîäñêîå ¦ 37,0¦ 37,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 87¦Áèñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 88¦Êóñüå-Àëåêñàíäðîâñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 89¦Ïàøèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,0¦ 12,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 90¦Ñàðàíîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 91¦Òåïëîãîðñêîå ñåëüñêîå ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 92¦Ìåäâåäêèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 93¦Åëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,0¦ 18,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 94¦Áðþõîâñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 95¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 96¦Êðþêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 1,0¦ 1,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ 97¦Ñóãàíîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 98¦Ìàëîóñèíñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦ 99¦Îñèíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦100¦Ïëèøêàðèíñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦101¦Èëüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,0¦ 21,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦102¦×åðìîçñêîå ãîðîäñêîå ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦103¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦104¦Âàñèëüåâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦105¦Ïîñåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦106¦Ñðåòåíñêîå ñåëüñêîå ïîñåëåíèå¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦107¦Ôèëàòîâñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦108¦Êàðàãàéñêîå ñåëüñêîå ¦ 24,0¦ 24,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦109¦Êîçüìîäåìüÿíîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦110¦Ìåíäåëååâñêîå ñåëüñêîå ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦111¦Íåðäâèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦112¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦113¦Îáâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦114¦Ðîæäåñòâåíñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦115¦Óñòü-Êèøåðòñêîå ñåëüñêîå ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦116¦Àíäðååâñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦117¦Êîðäîíñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦118¦Ìå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦119¦Îñèíöåâñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦120¦Ïîñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦121¦×åðíîÿðñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦122¦Êóåäèíñêîå ñåëüñêîå ïîñåëåíèå¦ 36,0¦ 36,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦123¦Áèêáàðäèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦124¦Áîëüøåãîíäûðñêîå ñåëüñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦125¦Áîëüøåêóñòîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦126¦Áîëüøåóñèíñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦127¦Íèæíåñàâèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦128¦Îøüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦129¦Òàëìàçñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦130¦Ôåäîðîâñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦131¦Øàãèðòñêîå ñåëüñêîå ïîñåëåíèå¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦132¦Áûðìèíñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦133¦Ãîëäûðåâñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦134¦Çàðóáèíñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦135¦Êàëèíèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦136¦Êîìñîìîëüñêîå ñåëüñêîå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦137¦Êûëàñîâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦138¦Ëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0¦ 9,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦139¦Ìàçóíèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦140¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦141¦Íàñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦142¦Íåâîëèíñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦143¦Ïëåõàíîâñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦144¦Ñåðãèíñêîå ñåëüñêîå ïîñåëåíèå¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦145¦Òðîåëüæàíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦146¦Óñòü-Òóðñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦147¦Ôèëèïïîâñêîå ñåëüñêîå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦148¦Øàäåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦149¦Åðãà÷èíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦150¦Òèõàíîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦151¦Êðàñíîâèøåðñêîå ãîðîäñêîå ¦ 49,0¦ 49,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦152¦Âåðõ-ßçüâèíñêîå ñåëüñêîå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦153¦Âèøåðîãîðñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦154¦Âàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦155¦Ìóòèõèíñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦156¦Óñòü-ßçüâèíñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦157¦Íûòâåíñêîå ãîðîäñêîå ¦ 58,0¦ 58,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦158¦Íîâîèëüèíñêîå ãîðîäñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦159¦Óðàëüñêîå ãîðîäñêîå ïîñåëåíèå¦ 23,0¦ 23,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦160¦Ãðèãîðüåâñêîå ñåëüñêîå ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦161¦Ïîñòàíîãîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦162¦×àéêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 11,0¦ 11,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦163¦×åêìåíåâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦164¦Øåðüèíñêîå ñåëüñêîå ïîñåëåíèå¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦165¦Îêòÿáðüñêîå ãîðîäñêîå ¦ 31,0¦ 31,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦166¦Ñàðñèíñêîå ãîðîäñêîå ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦167¦Àòíÿãóçèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦168¦Áàñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦169¦Áèÿâàøñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦170¦Áîãîðîäñêîå ñåëüñêîå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦171¦Âåðõ-Òþøåâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦172¦Åíàïàåâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦173¦Çàâîäî-Òþøåâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦174¦Èøèìîâñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦175¦Ïåòðîïàâëîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦176¦Ðóññêî-Ñàðñèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦177¦Ùó÷üå-Îçåðñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦178¦Îñèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 64,0¦ 64,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦179¦Âåðõíåäàâûäîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦180¦Ãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦181¦Ãðåìÿ÷èíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦182¦Êîìàðîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦183¦Êðûëîâñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦184¦Íîâîçàëåñíîâñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦185¦Ïàêëèíñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦186¦Ïàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦187¦Îðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,0¦ 16,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦188¦Àøàïñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦189¦Êàðüåâñêîå ñåëüñêîå ïîñåëåíèå¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦190¦Êðàñíîÿñûëüñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦191¦Ìåäÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,0¦ 10,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦192¦Îõàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 21,0¦ 21,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦193¦Àíäðååâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦194¦Áåëÿåâñêîå ñåëüñêîå ïîñåëåíèå¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦195¦Äóáðîâñêîå ñåëüñêîå ïîñåëåíèå¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦196¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦197¦Îñòðîæñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦198¦Òàáîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦199¦Òóëóìáàèõèíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦200¦Î÷åðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 41,0¦ 41,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦201¦Ïàâëîâñêîå ãîðîäñêîå ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦202¦Êèïðèíñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦203¦Íîâîâîçíåñåíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦204¦Ñïåøêîâñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦205¦Ñûëâåíñêîå ñåëüñêîå ¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦206¦Þãî-Êàìñêîå ãîðîäñêîå ¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦207¦Áåðøåòñêîå ñåëüñêîå ïîñåëåíèå¦ 11,0¦ 11,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦208¦Ãàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,0¦ 11,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦209¦Äâóðå÷åíñêîå ñåëüñêîå ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦210¦Çàáîëîòñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦211¦Êîíäðàòîâñêîå ñåëüñêîå ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦212¦Êîÿíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦213¦Êóêóøòàíñêîå ñåëüñêîå ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦214¦Êóëòàåâñêîå ñåëüñêîå ¦ 19,0¦ 19,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦215¦Êóðàøèìñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦216¦Ëîáàíîâñêîå ñåëüñêîå ¦ 11,0¦ 11,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦217¦Ëÿäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦218¦Ìîñòîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦219¦Ìóëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦220¦Íèæíåìóëëèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦221¦Ïàëüíèêîâñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦222¦Ïëàòîøèíñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦223¦Ðîæäåñòâåíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦224¦Ñàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 13,0¦ 13,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦225¦Óñòü-Êà÷êèíñêîå ñåëüñêîå ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦226¦Ôðîëîâñêîå ñåëüñêîå ïîñåëåíèå¦ 8,0¦ 8,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦227¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦228¦Þãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦229¦Ñèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 23,0¦ 23,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦230¦Áóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0¦ 9,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦231¦Åêàòåðèíèíñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦232¦Ñåâåðîêîììóíàðñêîå ñåëüñêîå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦233¦Áàñèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦234¦Êàñèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦235¦Êðàñíîáåðåæñêîå ñåëüñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦236¦Ðîäíèêîâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦237¦Òîõòóåâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦238¦Òþëüêèíñêîå ñåëüñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦239¦Ñóêñóíñêîå ãîðîäñêîå ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦240¦Êèñåëåâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦241¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå¦ 9,0¦ 9,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦242¦Ïîåäóãèíñêîå ñåëüñêîå ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦243¦Òèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦244¦Óñîëüñêîå ãîðîäñêîå ïîñåëåíèå¦ 15,0¦ 15,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦245¦Ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦Áåðåçîâêà-íà-Êàìå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦246¦Îðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦247¦Ïûñêîðñêîå ñåëüñêîå ïîñåëåíèå¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦248¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦249¦Óèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 14,0¦ 14,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦250¦Àñïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦251¦Âîñêðåñåíñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦252¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0¦ 2,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦253¦Íèæíåñûïîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦254¦Ñóäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦255¦×àéêèíñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦256¦×àñòèíñêîå ñåëüñêîå ïîñåëåíèå¦ 19,0¦ 19,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦257¦Áàáêèíñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦258¦Íîæîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0¦ 7,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦259¦Øàáóðîâñêîå ñåëüñêîå ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦260¦×åðäûíñêîå ãîðîäñêîå ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦261¦Íûðîáñêîå ãîðîäñêîå ïîñåëåíèå¦ 23,0¦ 23,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦262¦Áîíäþæñêîå ñåëüñêîå ïîñåëåíèå¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦263¦Âàëàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦264¦Âèëüãîðòñêîå ñåëüñêîå ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦265¦Êåð÷åâñêîå ñåëüñêîå ïîñåëåíèå¦ 9,0¦ 9,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦266¦Êîëâèíñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦267¦Ïîê÷èíñêîå ñåëüñêîå ïîñåëåíèå¦ 6,0¦ 6,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦268¦Ðÿáèíèíñêîå ñåëüñêîå ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦269¦Óñòü-Óðîëüñêîå ñåëüñêîå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦270¦×åðíóøèíñêîå ãîðîäñêîå ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦271¦Àíàíüèíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦272¦Áåäðÿæèíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦273¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦274¦Äåìåíåâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦275¦Åòûøèíñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦276¦Êàëèíîâñêîå ñåëüñêîå ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦277¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦278¦Ðÿáêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 5,0¦ 5,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦279¦Ñëóäîâñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦280¦Ñóëüìàøèíñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦281¦Òàóøèíñêîå ñåëüñêîå ïîñåëåíèå¦ 3,0¦ 3,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦282¦Òðóíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦283¦Òðóøíèêîâñêîå ñåëüñêîå ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---+-----------------------------+------+------+--------+
¦284¦Òþèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,0¦ 4,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦285¦ÇÀÒÎ Çâåçäíûé ¦ 25,0¦ 25,0¦ 100,0¦
+---+-----------------------------+------+------+--------+
¦ ¦ ¦7036,0¦7036,0¦ 100,0¦
L---+-----------------------------+------+------+---------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïåðìñêîãî êðàÿ
îò 05.07.2007 N 58-ÏÊ
ÎÒ×ÅÒ
ÎÁ ÈÒÎÃÀÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÏÅÐÌÑÊÎÉ
ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
1. Îáëàñòíûå ãîñóäàðñòâåííûå óíèòàðíûå ïðåäïðèÿòèÿ,
ïîäëåæàùèå ïðåîáðàçîâàíèþ â îòêðûòûå àêöèîíåðíûå îáùåñòâà
----T-------------T---------------------------------T---------T----------¬
¦ N ¦Íàèìåíîâàíèå ¦ Õàðàêòåðèñòèêà èìóùåñòâåííîãî ¦Ïðåäïîëà-¦Ôàêòè÷åñ- ¦
¦ï/ï¦îáëàñòíîãî ¦ êîìïëåêñà ïðåäïðèÿòèÿ íà ¦ãàåìûå ¦êèå ñðîêè ¦
¦ ¦ãîñóäàðñòâåí-¦ 01.07.2005 ¦ñðîêè ¦ïðèâàòè- ¦
¦ ¦íîãî ¦ ¦ïðèâàòè- ¦çàöèè ¦
¦ ¦óíèòàðíîãî ¦ ¦çàöèè ¦ ¦
¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
+---+-------------+---------------------------------+---------+----------+
¦1 ¦Ïåðìàâòîäîð ¦Îñíîâíûå ñðåäñòâà - 248592 òûñ. ¦I-III êâ.¦29.11.2005¦
¦ ¦ ¦ðóá. ×èñòûå àêòèâû ïðåäïðèÿòèÿ - ¦ 2006 ã. ¦ ¦
¦ ¦ ¦445714 òûñ. ðóá. ×èñòàÿ ïðèáûëü ¦ ¦ ¦
¦ ¦ ¦çà 2004 ã. - 57866 òûñ. ðóá. ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûå ó÷àñòêè - â ñòàäèè ¦ ¦ ¦
¦ ¦ ¦îôîðìëåíèÿ ¦ ¦ ¦
+---+-------------+---------------------------------+---------+----------+
¦2 ¦Ïåðìõëåá ¦Îñíîâíûå ñðåäñòâà - 1091 òûñ. ¦I-III êâ.¦23.10.2006¦
¦ ¦ ¦ðóá. ×èñòûå àêòèâû ïðåäïðèÿòèÿ - ¦ 2006 ã. ¦ ¦
¦ ¦ ¦1378 òûñ. ðóá. ×èñòàÿ ïðèáûëü ¦ ¦ ¦
¦ ¦ ¦(óáûòîê) çà 2004 ã. - (3403) òûñ.¦ ¦ ¦
¦ ¦ ¦ðóá. Çåìåëüíûå ó÷àñòêè - â ñòàäèè¦ ¦ ¦
¦ ¦ ¦îôîðìëåíèÿ ¦ ¦ ¦
L---+-------------+---------------------------------+---------+-----------
2. Àêöèè îòêðûòûõ àêöèîíåðíûõ îáùåñòâ, îáðàçîâàííûõ ïóòåì
ïðåîáðàçîâàíèÿ îáëàñòíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ
ïðåäïðèÿòèé â îòêðûòûå àêöèîíåðíûå îáùåñòâà, 100% àêöèé
êîòîðûõ áóäóò íàõîäèòüñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ïåðìñêîé îáëàñòè, ïëàíèðóåìûå ê ïðèâàòèçàöèè
----T------------------------T--------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå îòêðûòîãî ¦Ðàçìåð ¦Ïðåäïîëà- ¦Ôàêòè÷åñ- ¦
¦ï/ï¦ àêöèîíåðíîãî îáùåñòâà ¦ïàêåòà ¦ãàåìûå ¦êèå ñðîêè ¦
¦ ¦ ¦àêöèé, ¦ñðîêè ¦ïðèâàòèçà-¦
¦ ¦ ¦ïîäëå- ¦ïðèâàòè- ¦öèè ¦
¦ ¦ ¦æàùèõ ¦çàöèè ¦ ¦
¦ ¦ ¦ïðèâà- ¦ ¦ ¦
¦ ¦ ¦òèçàöèè,¦ ¦ ¦
¦ ¦ ¦% óñ- ¦ ¦ ¦
¦ ¦ ¦òàâíîãî ¦ ¦ ¦
¦ ¦ ¦êàïèòàëঠ¦ ¦
+---+------------------------+--------+----------+----------+
¦1 ¦Âåðåùàãèíñêàÿ òèïîãðàôèÿ¦ 100¦ I-IV êâ. ¦ ¦
¦ ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+------------------------+--------+----------+----------+
¦2 ¦Èçäàòåëüñêî- ¦ 100¦ I-IV êâ. ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé êîìïëåêñ¦ ¦ 2006 ã. ¦ ¦
¦ ¦"Êóíãóð" ¦ ¦ ¦ ¦
+---+------------------------+--------+----------+----------+
¦3 ¦Èçäàòåëüñêî- ¦ 100¦ I-IV êâ. ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé êîìïëåêñ¦ ¦ 2006 ã. ¦ ¦
¦ ¦"Ïåðìñêîå êíèæíîå ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâî" ¦ ¦ ¦ ¦
+---+------------------------+--------+----------+----------+
¦4 ¦Èçäàòåëüñêî- ¦ 100¦ I-IV êâ. ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé êîìïëåêñ¦ ¦ 2006 ã. ¦ ¦
¦ ¦"Ñîëèêàìñê" ¦ ¦ ¦ ¦
+---+------------------------+--------+----------+----------+
¦5 ¦Ïðîåêòíûé èíñòèòóò ¦ 100¦ I-IV êâ. ¦ ¦
¦ ¦"Ïåðìæèëêîììóíïðîåêò" ¦ ¦ 2006 ã. ¦ ¦
+---+------------------------+--------+----------+----------+
¦6 ¦Óðàëüñêèé êàìíåðåç ¦ 100¦I-III êâ. ¦08.12.2005¦
¦ ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+------------------------+--------+----------+----------+
¦7 ¦Ïåðìñêîå ïðåäïðèÿòèå ¦ 100¦I-III êâ. ¦21.12.2005¦
¦ ¦ïðîìûøëåííîãî ¦ ¦ 2006 ã. ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+---+------------------------+--------+----------+----------+
¦8 ¦Ïåðìõëåá ¦ 100¦II-IV êâ. ¦ ¦
¦ ¦ ¦ ¦ 2006 ã. ¦ ¦
L---+------------------------+--------+----------+-----------
3. Àêöèè îòêðûòûõ àêöèîíåðíûõ îáùåñòâ, ïëàíèðóåìûå
ê ïðèâàòèçàöèè
----T----------------T--------T--------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîëè÷åñ-¦Ðàçìåð ¦Ïðåäïîëàãà-¦Ôàêòè÷åñ- ¦
¦ï/ï¦ îòêðûòîãî ¦òâî ¦ïàêåòà ¦åìûå ñðîêè ¦êèå ñðîêè ¦
¦ ¦ àêöèîíåðíîãî ¦àêöèé, ¦àêöèé, ¦ïðèâàòèçà- ¦ïðèâàòè- ¦
¦ ¦ îáùåñòâà ¦ïëàíè- ¦âûñòàâ- ¦öèè ¦çàöèè ¦
¦ ¦ ¦ðóåìûõ ê¦ëÿåìûõ ¦ ¦ ¦
¦ ¦ ¦ïðèâàòè-¦íà ¦ ¦ ¦
¦ ¦ ¦çàöèè, ¦ïðîäàæó,¦ ¦ ¦
¦ ¦ ¦øò. ¦% îò ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàâ- ¦ ¦ ¦
¦ ¦ ¦ ¦íîãî ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëঠ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 1 ¦Ïòèöåôàáðèêà ¦ 7919327¦ 100 ¦ II-IV êâ. ¦28.12.2006¦
¦ ¦"Êîìñîìîëüñêàÿ" ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 2 ¦Ïòèöåôàáðèêà ¦11902375¦ 100 ¦ II-IV êâ. ¦ ¦
¦ ¦"Ìåíäåëååâñêàÿ" ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 3 ¦Òàáà÷íàÿ ôàáðèêঠ17521¦ 49 ¦ II-IV êâ. ¦27.01.2006¦
¦ ¦"Àñòðà" ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 4 ¦Ïåðìàëêî ¦ 24689¦ 51 ¦ II-IV êâ. ¦29.06.2006¦
¦ ¦ ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 5 ¦Ïåðììîëîêî ¦ 140000¦ 9,33¦ II-IV êâ. ¦03.03.2006¦
¦ ¦ ¦ ¦ ¦ 2006 ã. ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 6 ¦Ïåðìñêèé ¦ 4854¦ 26,5¦ II-IV êâ. ¦23.01.2006¦
¦ ¦âèíî-âîäî÷íûé ¦ ¦ ¦ 2006 ã. ¦ ¦
¦ ¦çàâîä "Óðàëàëêî"¦ ¦ ¦ ¦ ¦
+---+----------------+--------+--------+-----------+----------+
¦ 7 ¦Ñàðñèíñêèé ¦ 44140¦ 20,0¦ II-IV êâ. ¦ ¦
¦ ¦äåðåâîîáðàáàòû- ¦ ¦ ¦ 2006 ã. ¦ ¦
¦ ¦âàþùèé çàâîä ¦ ¦ ¦ ¦ ¦
L---+----------------+--------+--------+-----------+-----------
4. Èíîå ãîñóäàðñòâåííîå îáëàñòíîå èìóùåñòâî, ïëàíèðóåìîå
ê ïðèâàòèçàöèè
----T----------------T-------------------------------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Õàðàêòåðèñòèêà îáúåêòà ¦Ïðåäïîëà-¦Ôàêòè÷åñ- ¦
¦ï/ï¦ îáúåêòà ¦ ¦ãàåìûå ¦êèå ñðîêè ¦
¦ ¦ ¦ ¦ñðîêè ¦ïðèâàòèçà-¦
¦ ¦ ¦ ¦ïðèâàòè- ¦öèè ¦
¦ ¦ ¦ ¦çàöèè ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦1 ¦Îáúåêòû ¦Íåçàâåðøåííîå ñòðîèòåëüñòâîì çäàíèå ¦I-III êâ.¦08.09.2006¦
¦ ¦êîìáèíàòà ¦âîäîïðîâîäíîé íàñîñíîé ñòàíöèè ëèò. ¦ 2006 ã. ¦29.06.2006¦
¦ ¦äåòñêîãî ¦Ç, îáùàÿ S = 278,2 êâ. ì ñ ¦ ¦ ¦
¦ ¦ïèòàíèÿ, ¦òåõíîëîãè÷åñêèì îáîðóäîâàíèåì ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîãî ¦Âîäîíàïîðíàÿ áàøíÿ ëèò. à ¦ ¦ ¦
¦ ¦ïî àäðåñó: ¦Ðåçåðâóàðû âîäû ëèò. Ã1, Ã2 ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦Èìóùåñòâåííûé ¦ ¦ ¦
¦ ¦óë. Äîêó÷àåâà, ¦êîìïëåêñ öåõà äåòñêîãî ïèòàíèÿ, â òîì¦ ¦ ¦
¦ ¦50 ¦÷èñëå: íåçàâåðøåííîå ñòðîèòåëüñòâîì ¦ ¦ ¦
¦ ¦ ¦çäàíèå öåõà äåòñêîãî ïèòàíèÿ (ëèò. ¦ ¦ ¦
¦ ¦ ¦Æ), ïëîùàäêà (ëèò. Æ) ¦ ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêîå îáîðóäîâàíèå öåõà ¦ ¦ ¦
¦ ¦ ¦äåòñêîãî ïèòàíèÿ ¦ ¦ ¦
¦ ¦ ¦×àñòü çäàíèÿ (òðàíñôîðìàòîðíàÿ ¦ ¦ ¦
¦ ¦ ¦ïîäñòàíöèÿ ëèò. Å), îáùàÿ S = 67,7 ¦ ¦ ¦
¦ ¦ ¦êâ. ì, ñ îáîðóäîâàíèåì ¦ ¦ ¦
¦ ¦ ¦Âåðòèêàëüíàÿ ïëàíèðîâêà è ¦ ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî ëèò. I ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦2 ¦Îáúåêòû ¦Ïîæàðíîå äåïî ëèò. À, îáùàÿ S = 313,7¦ I-II êâ.¦21.12.2006¦
¦ ¦íåçàâåðøåííîãî ¦êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦ñòðîèòåëüñòâà, ¦Êîòåëüíàÿ ëèò. Á îáùàÿ S = ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî¦867,1 êâ. ì ¦ ¦ ¦
¦ ¦àäðåñó: ¦Ïðîèçâîäñòâåííûé êîðïóñ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦ëèò. Â, îáùàÿ S = 1182,5 êâ. ì ¦ ¦ ¦
¦ ¦óë. È.Ôðàíêî, 37¦Àäìèíèñòðàòèâíûé êîðïóñ ëèò. Ä, îáùàÿ¦ ¦ ¦
¦ ¦ ¦S = 790,5 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûé ó÷àñòîê ¦ ¦ ¦
¦ ¦ ¦S = 47578,78 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦3 ¦Îáúåêò ¦3-4-ýòàæíîå çäàíèå öåíòðàëüíîãî ¦ I-II êâ.¦ ¦
¦ ¦íåçàâåðøåííîãî ¦àïòå÷íîãî ñêëàäà ¦ 2006 ã. ¦ ¦
¦ ¦ñòðîèòåëüñòâà, ¦Çåìåëüíûé ó÷àñòîê S = 23577,6 êâ. ì ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûé ïî¦ ¦ ¦ ¦
¦ ¦àäðåñó: ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦ ¦ ¦ ¦
¦ ¦óë. Ëîäûãèíà, 57¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦4 ¦Çäàíèå ãàðàæà, ¦1-ýòàæíîå çäàíèå ãàðàæà ñ àíòðåñîëüþ,¦ I-II êâ.¦ ¦
¦ ¦ðàñïîëîæåííîå ïî¦ëèò. À, îáùàÿ S = 1601,2 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦àäðåñó: ¦Çåìåëüíûé ó÷àñòîê S = 2089,7 êâ. ì ¦ ¦ ¦
¦ ¦ã. Ïåðìü, øîññå ¦ ¦ ¦ ¦
¦ ¦Êîñìîíàâòîâ, ¦ ¦ ¦ ¦
¦ ¦162à ¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦5 ¦Èìóùåñòâåííûé ¦Àìáóëàòîðèÿ ñ ãàðàæîì ëèò. À, À1, ¦ I-II êâ.¦ ¦
¦ ¦êîìïëåêñ ¦îáùàÿ S = 517,6 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦çàâîäñêîé ¦Ñêëàä ëèò. Â, îáùàÿ S = 68,3 êâ. ì ¦ ¦ ¦
¦ ¦êîíþøíè ¦Êîíåâîä÷åñêèé êîìïëåêñ ëèò. Á, îáùàÿ ¦ ¦ ¦
¦ ¦"Ïåðìñêàÿ", ¦S = 1178,9 êâ. ì ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûé ïî¦Ñêëàä-îòêîðìî÷íèê ëèò. Ä, îáùàÿ S = ¦ ¦ ¦
¦ ¦àäðåñó: ¦354,6 êâ. ì ¦ ¦ ¦
¦ ¦ã. Ïåðìü, øîññå ¦Ñåòü âîäîïðîâîäà îò ÂÊ-1 äî òî÷êè À ¦ ¦ ¦
¦ ¦Êîñìîíàâòîâ, ¦ëèò. Ñâ, ïðîòÿæåííîñòü - 140,5 ïîã. ì¦ ¦ ¦
¦ ¦162á ¦Òåïëîâûå ñåòè îò òî÷êè À äî òî÷êè Á ¦ ¦ ¦
¦ ¦ ¦ëèò. Ñò, ïðîòÿæåííîñòü - 125,810 ïîã.¦ ¦ ¦
¦ ¦ ¦ì ¦ ¦ ¦
¦ ¦ ¦Ëèíèè ýëåêòðîïåðåäà÷ 0,4 ê îò ò. À ¦ ¦ ¦
¦ ¦ ¦äî ò. Á, îò ò. Á äî îïîðû N 5 ÷åðåç ¦ ¦ ¦
¦ ¦ ¦îïîðû N 1, 2, 3, 4, îò îïîðû N 5 äî ¦ ¦ ¦
¦ ¦ ¦ÒÏ N 7087 ïðîòÿæåííîñòü - 0,288 êì ¦ ¦ ¦
¦ ¦ ¦Âûñòàâî÷íûé ïàâèëüîí ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 387,10 êâ. ì ïî àäðåñó: ¦ ¦ ¦
¦ ¦ ¦ã. Ïåðìü, øîññå Êîñìîíàâòîâ, 316, ¦ ¦ ¦
¦ ¦ ¦ëèò. À ¦ ¦ ¦
¦ ¦ ¦Äâèæèìîå èìóùåñòâî â êîëè÷åñòâå ¦ ¦ ¦
¦ ¦ ¦89 åä. îñòàòî÷íîé ñòîèìîñòüþ 1777,5 ¦ ¦ ¦
¦ ¦ ¦òûñ. ðóá. íà 01.07.2005, â ò.÷. ¦ ¦ ¦
¦ ¦ ¦æåðåáöû-ïðîèçâîäèòåëè (59 åä.) ¦ ¦ ¦
¦ ¦ ¦îñòàòî÷íîé ñòîèìîñòüþ 1682,4 òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóá. íà 01.07.2005 ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûé ó÷àñòîê S = 3930 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦6 ¦Èìóùåñòâåííûé ¦Ñëóæåáíî-ïàññàæèðñêîå ÌÂË ¦I-III êâ.¦ ¦
¦ ¦êîìïëåêñ ¦(àýðîâîêçàë), îáùàÿ S = 1230,7 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦Áåðåçíèêîâñêîãî ¦Çäàíèå òåõíè÷åñêèõ ñëóæá, ¦ ¦ ¦
¦ ¦àýðîïîðòà, ¦îáùàÿ S = 270,4 êâ. ì ¦ ¦ ¦
¦ ¦Ïåðìñêàÿ îáë., ¦Çäàíèå ñêëàäà òåõèìóùåñòâà (áåç ¦ ¦ ¦
¦ ¦ã. Áåðåçíèêè ¦ñòåëëàæåé), îáùàÿ S = 954,3 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ðàñõîäíîãî ñêëàäà ÃÑÌ, îáùàÿ S¦ ¦ ¦
¦ ¦ ¦= 188,4 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ãàðàæà íà 5 àâòîìàøèí, îáùàÿ S¦ ¦ ¦
¦ ¦ ¦= 599,1 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ãðóçîïåðåâîçîê, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 107,8 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå óïðàâëåíèÿ, îáùàÿ S = 1561,7 ¦ ¦ ¦
¦ ¦ ¦êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå àâòîìîáèëüíîãî ãàðàæà ñ ¦ ¦ ¦
¦ ¦ ¦ìàñòåðñêîé, îáùàÿ S = 448,7 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå öåíòðàëüíîé êîòåëüíîé, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 502,9 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Òåõíîëîãè÷åñêèé êîìïëåêñ ¦ ¦ ¦
¦ ¦ ¦òðóáîïðîâîäîâ ðåçåðâíîãî ïàðêà è ¦ ¦ ¦
¦ ¦ ¦ñòîÿêîâ ïîëèâà ¦ ¦ ¦
¦ ¦ ¦Ëåòíàÿ çîíà ÂÏÏ, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 68963,4 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Ìàçóòîõðàíèëèùå, îáùàÿ S = 60,4 êâ. ì¦ ¦ ¦
¦ ¦ ¦Òåõîáñëóæèâàíèå ñàìîëåòîâ íà ïåððîíå ¦ ¦ ¦
¦ ¦ ¦è ÌÑ, îáùàÿ S = 15992,0 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Ïðèâîêçàëüíàÿ ïëîùàäü, îáùàÿ S = ¦ ¦ ¦
¦ ¦ ¦3941,3 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Áëàãîóñòðîéñòâî ÑÏ (îãðàæäåíèå), ¦ ¦ ¦
¦ ¦ ¦äëèíà - 3941,3 ì ¦ ¦ ¦
¦ ¦ ¦Ñêâàæèíà 1, ïëîùàäü - 7,2 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Ñêâàæèíà 2, ïëîùàäü - 7,4 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Ëèíèÿ ýëåêòðîïåðåäà÷è ¦ ¦ ¦
¦ ¦ ¦Âíåøíèå ñåòè è ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèÿ âîäîïðîâîäà è êàíàëèçàöèè ¦ ¦ ¦
¦ ¦ ¦Âíåøíèå ëèíèè ñâÿçè, äëèíà - 24000 ì ¦ ¦ ¦
¦ ¦ ¦Âíåøíèå ëèíèè ýëåêòðîñíàáæåíèÿ ËÝÏ, ¦ ¦ ¦
¦ ¦ ¦äëèíà - 4000 ì ¦ ¦ ¦
¦ ¦ ¦Òåïëîâûå ñåòè äëèíà 1650 ì ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 02489 ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 02742 ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 70670 ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 68018 ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 33564 ¦ ¦ ¦
¦ ¦ ¦Ñàìîëåò ÀÍ-2 áîðòîâîé N 56387 ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûé ó÷àñòîê S = 150000 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦7 ¦Çäàíèå ãàðàæà, ¦1-ýòàæíîå çäàíèå ãàðàæà, îáùàÿ ¦ I-II êâ.¦14.11.2006¦
¦ ¦ðàñïîëîæåííîå ïî¦S = 297,0 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦
¦ ¦ã. Êèçåë, ¦ ¦ ¦ ¦
¦ ¦óë. Ê.Ëèáêíåõòà,¦ ¦ ¦ ¦
¦ ¦13 ¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦8 ¦Èìóùåñòâåííûé ¦Çäàíèå ñïàëüíîãî êîðïóñà ëèò. À, ¦ I-II êâ.¦ ¦
¦ ¦êîìïëåêñ áàçû ¦îáùàÿ S = 155,5 êâ. ì (6 åä.) ¦ 2006 ã. ¦ ¦
¦ ¦îòäûõà "Êàìñêèå ¦Çäàíèå ìåäïóíêòà ëèò. À, ¦ ¦ ¦
¦ ¦îãíè", ¦îáùàÿ S = 65 êâ. ì ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûé ïî¦Çäàíèå ïðà÷å÷íîé ëèò. À, ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦îáùàÿ S = 138,2 êâ. ì ¦ ¦ ¦
¦ ¦îáëàñòü, ¦Çäàíèå îáùåæèòèÿ äëÿ ñîòðóäíèêîâ ¦ ¦ ¦
¦ ¦Ïåðìñêèé ðàéîí, ¦ëèò. À, îáùàÿ S = 213,6 êâ. ì ¦ ¦ ¦
¦ ¦ä. Òðóõèíÿòà ¦Çäàíèå ñòîëîâîé ëèò. À, À1, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 342,6 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå êëóáà ëèò. À-À3, À-À, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 292,1 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå àäìèíèñòðàòèâíîãî êîðïóñà ¦ ¦ ¦
¦ ¦ ¦ëèò. À, îáùàÿ S = 106,8 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ñòîðîæåâîãî äîìèêà ëèò. À, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 26,2 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ñêëàäîâ ëèò. À, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 59,5 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå îâîùåõðàíèëèùà ëèò. À, À1, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 123,9 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦9 ¦Îáúåêòû ¦3-ýòàæíîå çäàíèå ñ ïîäâàëîì, ëèò. À, ¦ I-II êâ.¦ ¦
¦ ¦íåäâèæèìîãî ¦îáùàÿ S = 2509,6 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦èìóùåñòâà, ¦Îãðàæäåíèå íà êèðïè÷íûõ ñòîëáàõ ñ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî¦öîêîëåì è äåðåâÿííîé ðåøåòêîé âûñîòîé¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦äî 3 ì ¦ ¦ ¦
¦ ¦îáëàñòü, ¦Öåíòðàëüíûé âîäîïðîâîä 209 ì, ¦ ¦ ¦
¦ ¦Ïåðìñêèé ðàéîí, ¦d = 50 ìì ¦ ¦ ¦
¦ ¦ñ. Óñòü-Êà÷êà, ¦Öåíòðàëüíàÿ êàíàëèçàöèÿ 289 ì, ¦ ¦ ¦
¦ ¦óë. Êðàñíî- ¦òðóáà d = 150 ìì ¦ ¦ ¦
¦ ¦çíàìåííàÿ, 23 ¦Öåíòðàëüíàÿ òåïëîñåòü 130 ì, ¦ ¦ ¦
¦ ¦ ¦òðóáà d = 100 ìì ¦ ¦ ¦
¦ ¦ ¦Ýëåêòðîñåòü ñêðûòîãî òèïà ¦ ¦ ¦
¦ ¦ ¦ýëåêòðîïðîâîäêè à 35 - 187 ì, ¦ ¦ ¦
¦ ¦ ¦à 16 - 325 ì, îïîðà æ/á ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûé ó÷àñòîê S = 0,1486 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦10 ¦Àêöèè ÇÀÎ "Ôèðìà¦1136712 àêöèé, ñîñòàâëÿþùèõ 12,05% ¦II-III ê⦠¦
¦ ¦"Óðàëãàçñåðâèñ" ¦óñòàâíîãî êàïèòàëà îáùåñòâà, ¦ 2006 ã. ¦ ¦
¦ ¦ ¦íîìèíàëüíîé ñòîèìîñòüþ àêöèè 48 ðóá. ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦11 ¦Îáúåêòû ¦ã. Êðàñíîêàìñê, óë. Êîììóíèñòè÷åñêàÿ,¦I-III êâ.¦ ¦
¦ ¦íåäâèæèìîãî ¦21á: ¦ 2006 ã. ¦ ¦
¦ ¦èìóùåñòâà, ¦Ñêëàä, îáùàÿ S = 17,1 êâ. ì (2 åä.) ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî¦Ñêëàä, îáùàÿ S = 794,0 êâ. ì ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦ã. Êðàñíîêàìñê, ¦ ¦ ¦
¦ ¦îáëàñòü, ¦óë. Êîììóíèñòè÷åñêàÿ, 21â: ¦ ¦ ¦
¦ ¦ã. Êðàñíîêàìñê, ¦Áûòîâîå ïîìåùåíèå, ¦ ¦ ¦
¦ ¦óë. Êîì- ¦îáùàÿ S = 76,9 êâ. ì ¦ ¦ ¦
¦ ¦ìóíèñòè÷åñêàÿ, ¦Íåçàâåðøåííàÿ ñòðîèòåëüñòâîì êðûòàÿ ¦ ¦ ¦
¦ ¦21á, 21â ¦ñòîÿíêà îáùàÿ S = 885,0 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦12 ¦Çäàíèå çàâîäî- ¦Ïàìÿòíèê àðõèòåêòóðû, 2-ýòàæíîå ¦I-III êâ.¦ ¦
¦ ¦óïðàâëåíèÿ, ¦çäàíèå ñ ïîäâàëîì îáùåé S = 1182,6 ¦ 2006 ã. ¦ ¦
¦ ¦ðàñïîëîæåííîå ïî¦êâ. ì ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦Çåìåëüíûé ó÷àñòîê S = 1261 êâ. ì ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦
¦ ¦ã. Êóíãóð, ¦ ¦ ¦ ¦
¦ ¦óë. Ïðîñâåùåíèÿ,¦ ¦ ¦ ¦
¦ ¦1, ëèò. À ¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦13 ¦Îáúåêòû ¦Íåçàâåðøåííîå ñòðîèòåëüñòâîì çäàíèå ¦I-III êâ.¦19.09.2006¦
¦ ¦íåçàâåðøåííîé ¦ãëàâíîãî êîðïóñà òàáà÷íîé ôàáðèêè ¦ 2006 ã. ¦ ¦
¦ ¦ñòðîèòåëüñòâîì ¦ëèò. À, îáùàÿ S = 10319,5 êâ. ì ¦ ¦ ¦
¦ ¦òàáà÷íîé ¦Íåçàâåðøåííîå ñòðîèòåëüñòâîì çäàíèå ¦ ¦ ¦
¦ ¦ôàáðèêè, ¦ïîäñîáíîãî êîðïóñà ëèò. Á, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîé ïî¦îáùàÿ S = 1728,0 êâ. ì ¦ ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦Ïîäúåçäíàÿ àâòîäîðîãà ïðîòÿæåííîñòüþ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦138,6 ïîã. ì ¦ ¦ ¦
¦ ¦ã. Ãðåìÿ÷èíñê ¦Çåìåëüíûé ó÷àñòîê S = 36000 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦14 ¦Çäàíèå ñêëàäà, ¦Çäàíèå ñêëàäà ¦I-III êâ.¦20.06.2006¦
¦ ¦ðàñïîëîæåííîå ïî¦îáùàÿ ïëîùàäü = 412,6 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦àäðåñó: ¦Çåìåëüíûé ó÷àñòîê, îáùàÿ ïëîùàäü - ¦ ¦ ¦
¦ ¦ã. Ïåðìü, óë. ¦1632 êâ. ì ¦ ¦ ¦
¦ ¦Áðèãàäèðñêàÿ, 16¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦15 ¦Îáúåêòû ¦Çäàíèå ëèò. À-À8 è ïðèñòðîåííîå ¦I-III êâ.¦17.10.2006¦
¦ ¦ñïèðòîáàçû ¦ïàíåëüíîå ïîìåùåíèå ãëàâíîãî êîðïóñà ¦ 2006 ã. ¦ ¦
¦ ¦ïî àäðåñó: ¦öåõà ëèò. À9, îáùàÿ S = 1841,7 êâ. ì,¦ ¦ ¦
¦ ¦ã. Áåðåçíèêè ¦ñ òåõíîëîãè÷åñêèì îáîðóäîâàíèåì ¦ ¦ ¦
¦ ¦Ïåðìñêîé ¦Êèðïè÷íàÿ ïðîõîäíàÿ ëèò. Á, ¦ ¦ ¦
¦ ¦îáëàñòè, ¦îáùàÿ S = 58,5 êâ. ì ñ ìåòàëëè÷åñêèìè¦ ¦ ¦
¦ ¦óë. Áîëüøåâèñò- ¦âîðîòàìè ¦ ¦ ¦
¦ ¦ñêàÿ, 8 ¦Çäàíèå êîòåëüíîé ëèò. Â, îáùàÿ S = ¦ ¦ ¦
¦ ¦ ¦110,0 êâ. ì, ñ òåõíîëîãè÷åñêèì ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ñêëàäà ãîòîâîé ïðîäóêöèè è ¦ ¦ ¦
¦ ¦ ¦êîíôåòíîãî öåõà ëèò. Ã-Ã2 ñ ïðèñòðîåì¦ ¦ ¦
¦ ¦ ¦ëèò. Ã3, îáùàÿ S = 792,8 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Ïàíåëüíûé ñêëàä ëèò. Å, îáùàÿ S = ¦ ¦ ¦
¦ ¦ ¦147,0 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çäàíèå ñïèðòîõðàíèëèùà ëèò. Æ, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ S = 82,4 êâ. ì ¦ ¦ ¦
¦ ¦ ¦Çåìåëüíûé ó÷àñòîê, ¦ ¦ ¦
¦ ¦ ¦îáùàÿ ïëîùàäü - 8311 êâ. ì ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦16 ¦Çäàíèå, ¦Èíòåðíàò-2 (ëèò. À1), ¦I-III êâ.¦ ¦
¦ ¦ðàñïîëîæåííîå ïî¦îáùàÿ S = 846,5 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦àäðåñó: Ïåðìñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦
¦ ¦ñ. Óñòü-Êà÷êà, ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíî- ¦ ¦ ¦ ¦
¦ ¦çíàìåííàÿ, 25 ¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦17 ¦Âñòðîåííûå ¦2-ýòàæíîå êèðïè÷íîå çäàíèå, ¦I-III êâ.¦29.06.2006¦
¦ ¦íåæèëûå ¦âñòðîåííûå íåæèëûå ïîìåùåíèÿ îáùåé ¦ 2006 ã. ¦ ¦
¦ ¦ïîìåùåíèÿ îáùåé ¦ïëîùàäüþ 2299,0 êâ. ì, ¦ ¦ ¦
¦ ¦ïëîùàäüþ ¦Çåìåëüíûé ó÷àñòîê, S = 1500 êâ. ì ¦ ¦ ¦
¦ ¦2299,0 êâ. ì, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî¦ ¦ ¦ ¦
¦ ¦àäðåñó: ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìü, ¦ ¦ ¦ ¦
¦ ¦óë. Êîììóíèñòè- ¦ ¦ ¦ ¦
¦ ¦÷åñêàÿ, 57/ ¦ ¦ ¦ ¦
¦ ¦Êóéáûøåâà, 12 ¦ ¦ ¦ ¦
+---+----------------+-------------------------------------+---------+----------+
¦18 ¦Îáúåêòû ¦Ñêëàä ëèò. ÀÀ1, îáùàÿ S = 1580 êâ. ì ¦I-III êâ.¦ ¦
¦ ¦íåäâèæèìîñòè, ¦Ñêëàä ëèò. Á, îáùàÿ S = 63,3 êâ. ì ¦ 2006 ã. ¦ ¦
¦ ¦ðàñïîëîæåííûå ïî¦Ãàðàæ ëèò. Â, îáùàÿ S = 106,1 êâ. ì ¦ ¦ ¦
¦ ¦àäðåñó: ¦Ïðîõîäíàÿ ëèò. Ä, îáùàÿ S = 8,3 êâ. ì¦ ¦ ¦
¦ ¦×óñîâñêîé ðàéîí,¦Ñêëàä ëèò. Å, îáùàÿ S = 58,2 êâ. ì ¦ ¦ ¦
¦ ¦ï. Ñêàëüíûé ¦ ¦ ¦ ¦
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5. Äîõîäû îò ïðèâàòèçàöèè ãîñóäàðñòâåííîãî
îáëàñòíîãî èìóùåñòâà â 2006 ãîäó
òûñ. ðóáëåé
----------------------------------T-------T----------¬
¦ Ïîêàçàòåëü ¦Ïðèíÿòî¦Ôàêòè÷åñêè¦
¦ ¦ ïî ¦ïîñòóïèëî ¦
¦ ¦áþäæåòó¦ ¦
+---------------------------------+-------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 651166¦ 695269,4¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè Ïåðìñêîé îáëàñòè ¦ ¦ ¦
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