4 àâãóñòà 2000 ãîäà N 1064-157
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÐÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïåðìñêîé îáëàñòè
20 èþëÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 5465693 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5462430 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 3264 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ïåðìñêîé îáëàñòè
Ã.Â.ÈÃÓÌÍÎÂ
04.08.2000 N 1064-157
Ïðèëîæåíèå
ê Çàêîíó
Ïåðìñêîé îáëàñòè
îò 04.08.2000 N 1064-157
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
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¦1010100 ¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è ¦ 792149¦ 2038432¦ 0 ¦ 2830581 ¦2834448 ¦100,1 ¦
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¦1010103 ¦íàëîã íà ïðèáûëü áèðæ, áðîêåðñêèõ ¦ 16180¦ -71350¦ ¦ -55170 ¦ -37814 ¦ 68,5 ¦
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¦1010200 ¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 738586¦ -203557¦ 0 ¦ 535029 ¦ 568164 ¦106,2 ¦
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¦1020100 ¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 898262¦ -271851¦ ¦ 626411 ¦ 642960 ¦102,6 ¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 5150¦ 484¦ 0 ¦ 5634 ¦ 3169 ¦ 56,2 ¦
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¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 10250¦ 5079¦ ¦ 15329 ¦ 15970 ¦104,2 ¦
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¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ ¦ 88526¦ ¦ 88526 ¦ 91034 ¦102,8 ¦
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¦1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 9295¦ 10647¦ 0 ¦ 19942 ¦ 20666 ¦103,6 ¦
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¦1030100 ¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ¦ 9295¦ 9102¦ 0 ¦ 18397 ¦ 18857 ¦102,5 ¦
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¦1030101 ¦åäèíûé íàëîã íà ñîâîêóïíûé äîõîä ¦ 9295¦ 9102¦ ¦ 18397 ¦ 18857 ¦102,5 ¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 0¦ 1545¦ 0 ¦ 1545 ¦ 1809 ¦117,1 ¦
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¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 169122¦ 159917¦ 0 ¦ 329039 ¦ 330384 ¦100,4 ¦
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¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 25331¦ 15645¦ 0 ¦ 40976 ¦ 42412 ¦103,5 ¦
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¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 5000¦ 0¦ ¦ 5000 ¦ 5585 ¦111,7 ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 18636¦ 15514¦ ¦ 34150 ¦ 32484 ¦ 95,1 ¦
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¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 18515¦ 648¦ ¦ 19163 ¦ 14404 ¦ 75,2 ¦
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¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 44830¦ 0¦ 0 ¦ 44830 ¦ 40859 ¦ 91,1 ¦
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¦ ¦062 ¦ Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 267¦ 34 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 375 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïðàâëåíèå þñòèöèè îáëàñòè ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà ¦ ¦ 175 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè (ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îáëàñòíîé ñóä (ìåðîïðèÿòèÿ ïî ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0300¦ ¦ Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 270¦ 600 ¦ 392,361 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0304¦125 ¦ Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 270¦ 600 ¦ 392,361 ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0500¦ ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 54843¦ 86705 ¦ 1855 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0501¦515 ¦ Îðãàíû âíóòðåííèõ äåë, â òîì ÷èñëå: ¦ 18884¦ 65005 ¦ 1651 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ 14847¦ 13383 ¦ 1542 ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îò÷èñëåíèÿ îò øòðàôîâ çà íàðóøåíèå ¦ ¦ 383 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî - òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áàçû ÃÈÁÄÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ 46589 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîòèâîäåéñòâèþ ¦ ¦ 900 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñðåäñòâ, ïñèõîòðîïíûõ âåùåñòâ è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïðàâëåíèå ïî áîðüáå ñ îðã. ¦ ¦ ¦ 109 ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ 300¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0502¦515 ¦ Âíóòðåííèå âîéñêà ¦ 0¦ 0 ¦ 150 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Â× 5437 ¦ ¦ ¦ 150 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0503¦ ¦ Óãîëîâíî - èñïîëíèòåëüíàÿ ñèñòåìà ¦ 0¦ 1000 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Óïðàâëåíèå óãîëîâíî - èñïîëíèòåëüíîé ¦ 0¦ 1000 ¦ 0 ¦ 0¦ 0¦ 0¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ 1000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0504¦ ¦ Îðãàíû íàëîãîâîé ïîëèöèè ¦ 0¦ 175 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ¦ ¦ 175 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0505¦ ¦ Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ 0¦ 175 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
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¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0507¦ ¦ Òàìîæåííûå îðãàíû ¦ 0¦ 175 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Ïåðìñêàÿ òàìîæíÿ (ìåðîïðèÿòèÿ ïî ¦ ¦ 175 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0508¦ ¦ Îðãàíû ïðîêóðàòóðû ¦ 0¦ 200 ¦ 10 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Ïðîêóðàòóðà îáëàñòè(êîìàíäèðîâî÷íûå ¦ ¦ ¦ 10 ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîêóðàòóðà îáëàñòè (ìåðîïðèÿòèÿ ïî ¦ ¦ 200 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0509¦515 ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 35959¦ 19975 ¦ 44 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñëóæáà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå è îñíàùåíèå ãîñóäàðñòâåííîé ¦ 35059¦ 17875 ¦ 44 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü íà ¦ 900¦ 2100 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1999 - 2000 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0600¦ ¦ Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 1000¦ 0 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîäåéñòâèå íàó÷íî - òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0602¦270 ¦ Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 1000¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0700¦ ¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 33250¦ 15903 ¦ 1210 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0705¦515 ¦ Ñîþç ïîòðåáèòåëüñêèõ îáùåñòâ ¦ ¦ ¦ 1210 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0707¦314 ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 33250¦ 15903 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ÆÑÊ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0800¦ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 193900¦ 148308 ¦ 0 ¦ 0¦ 0¦ 13000¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0801¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî, â ¦ 152750¦ 134708 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦340 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 100000¦ 45302 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè ñòîèìîñòè êîìáèêîðìîâ ¦ 64000¦ 37438 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãîñïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦ 36000¦ 7864 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦341 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ 12000¦ 1500 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦342 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ 40474¦ 88070 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 30000¦ 87100 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ïðîèçâîäñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå áþäæåòíûõ ó÷ðåæäåíèé ¦ 2574¦ 198 ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 2500¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïîäãîòîâêà êàäðîâ è îïûòíî - ¦ 1400¦ -128 ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 3000¦ 0 ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîåêò "Àðèñ" ¦ 1000¦ 900 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦343 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ôåðìåðñêèõ ¦ 276¦ -164 ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0802¦ ¦ Çåìåëüíûå ðåñóðñû ¦ 41150¦ 3600 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦344 ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 13512¦ 3600 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ â òîì ÷èñëå ïðîåêò "ËÀÐÈÑ" ¦ 4600¦ 8200 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦345 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ¦ 27638¦ 0 ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0805¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ 10000 ¦ ¦ ¦ ¦ 13000¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦342 ¦ Îêàçàíèå áåçâîçìåçäíîé ôèí. ïîìîùè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ 13000¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦342 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ 10000 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ÎÎÎ "Ïòèöåôàáðèêà Àëåêñàíäðîâñêàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0900¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 23231¦ 13310 ¦ 0 ¦46,472¦ 0¦ 0¦
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¦ ¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0902¦ ¦ Ëåñíûå ðåñóðñû, â òîì ÷èñëå: ¦ 20219¦ 11122 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦361 ¦ Ôèíàíñèðîâàíèå ëåñîâîññòàíîâèòåëüíûõ ¦ 20219¦ 11122 ¦ 0 ¦ 0¦ 0¦ 0¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêîå óïðàâëåíèå ëåñàìè ¦ 15970¦ 8780 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÃÓ "Ïåðìàãðîëåñ" ¦ 4249¦ 2342 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0903¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 2324¦ 1995 ¦ 0 ¦46,472¦ 0¦ 0¦
¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦362 ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 2324¦ 1995 ¦ 0 ¦46,472¦ 0¦ 0¦
¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Àíàëèòè÷åñêèé öåíòð ãîñóäàðñòâåííîãî ¦ 288¦ 92 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèòåòà ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 526¦ 131 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ïðèðîäîïîëüçîâàíèÿ ¦ 1510¦ 1772 ¦ ¦46,472¦ ¦ ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíîãî ìèðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦0904¦ ¦ Ãèäðîìåòåîðîëîãèÿ ¦ 688¦ 193 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦363 ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ¦ 688¦ 193 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîò ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1000¦ ¦ Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ 1644¦ 58436,7 ¦ 175 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1001¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 136¦ 27372,7 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦372 ¦ ÎÃÓÏ "Àâòîâîêçàë" (óáûòêè îò îñíîâíîé ¦ 136¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÎÀÎ "Ïåðìòðàíñàâòî" (ïðèîáðåòåíèå ¦ ¦ 27372,7 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòà, èñïîëüçóåìîãî íà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèãîðîäíûõ ìàðøðóòàõ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ïðåäïðèÿòèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1002¦ ¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦ 31000 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦370 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ 31000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðèîáðåòåíèå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýëåêòðîïîåçäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1003¦ ¦ Âîçäóøíûé òðàíñïîðò ¦ 0¦ 0 ¦ 150 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦373 ¦ Ãîñ. óíèòàðíîå àâèàïðåäïðèÿòèå ¦ ¦ ¦ 150 ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïåðìñêèå àâèàëèíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1004¦375 ¦ Âîäíûé òðàíñïîðò, â òîì ÷èñëå: ¦ 1138¦ 64 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÎÀÎ Ñóäîõîäíàÿ êîìïàíèÿ "Êàìñêîå ¦ 454¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðå÷íîå ïàðîõîäñòâî" (âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óáûòêîâ ïî ïàññàæèðñêèì ïåðåâîçêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÎÀÎ Ïîðò "Ëåâøèíî" (âîçìåùåíèå óáûòêîâ ¦ 684¦ 64 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ïàññàæèðñêèì ïåðåâîçêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1007¦ ¦ Ñâÿçü, â òîì ÷èñëå: ¦ 370¦ 0 ¦ 25 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦376 ¦ Öåíòð ïðàâèòåëüñòâåííîé ñâÿçè ¦ ¦ ¦ 25 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦377 ¦ Ïî÷òîâàÿ ñâÿçü (ðàñõîäû íà ¦ 370¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèþ òåõíè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ïî÷òîâî - êàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåðìèíàëîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1200¦ ¦ Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ 9929¦ 2993,65 ¦ 1969,2 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1201¦313 ¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 0¦ 0 ¦ 1587 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ 1587 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1202¦515 ¦ Êîììóíàëüíîå õîçÿéñòâî, â òîì ÷èñëå: ¦ 8429¦ 1725 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÀÔ "Óðàëãàçñåðâèñ" (êîìïåíñàöèÿ ¦ 8429¦ -2931 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîò íàñåëåíèþ ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÀÔ "Óðàëãàçñåðâèñ" (êîìïåíñàöèÿ ¦ ¦ 4656 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óáûòêîâ â ñâÿçè ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñæèæåííîãî ãàçà ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1203¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 1500¦ 1268,65 ¦ 382,2 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦311 ¦ Óïðàâëåíèå ÆÊÕ(ïðîïàãàíäà æèë.-êîì. ¦ ¦ ¦ 300 ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦311 ¦ ÎÃÎÓÏ "Îáëêîììóíêîìïëåêò" ¦ ¦ ¦ 82,2 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Óïðàâëåíèå ÆÊÕ àäìèíèñòðàöèè îáëàñòè ¦ 1500¦ 1268,65 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïîëíåíèå ñòðàõîâîãî çàïàñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî - òåõíè÷åñêèõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîãî óñòðàíåíèÿ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàõ ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1300¦ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 4177¦ 6048 ¦ 1079,53 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1302¦151 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0¦ 0 ¦ 794,9 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ 585,9 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÒÎÎ "Ïåðìâçðûâïðîì" ¦ ¦ ¦ 75 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ïî âîäíîìó õîçÿéñòâó ¦ ¦ ¦ 8 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÃÈÌÑ ¦ ¦ ¦ 22,5 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Öåíòð ïî ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ 85 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îáë. ïîèñêîâî - ñïàñàòåëüíàÿ ñëóæáà ¦ ¦ ¦ 18,5 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1303¦151 ¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 4177¦ 6048 ¦ 284,633 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 4177¦ 6048 ¦ 284,633 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1400¦ ¦ Îáðàçîâàíèå ¦ 124422¦ 127122,4 ¦ 999,88 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1402¦ ¦ Îáùåå îáðàçîâàíèå ¦ 53308¦ 89658,2 ¦ 50 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦401 ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ 53308¦ 89658,2 ¦ 50 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 47944¦ 85173,2 ¦ 50 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 47944¦ 76998,2 ¦ 50 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 175¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 8000 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ëèöåé ìèëèöèè ¦ 5364¦ 4485 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1403¦ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8715¦ 4922,3 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦402 ¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ 8715¦ 4922,3 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 8715¦ 1298,3 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 3624 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1404¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 34579¦ 21444,5 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦403 ¦ Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 34579¦ 21444,5 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 23577¦ 17219,5 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 6205¦ 2665 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 4797¦ 1560 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1405¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 10596¦ 7843,7 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦404 ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦ 10596¦ 7843,7 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 8071¦ 6915,7 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 8071¦ 6880,7 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 35 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 239¦ 241 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1639¦ 371 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ó÷åáíî - ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ 546¦ 306 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 40¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ïî äåëàì àðõèâîâ ¦ 3¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ó÷åáíûé ïóíêò ÓÃÏÑ ÓÂÄ Ïåðìñêîé îáëàñòè ¦ 53¦ 10 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÃÎÏ "Ïåðìêèíî" ¦ 5¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1406¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 5000¦ 100 ¦ 549,88 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦405 ¦ Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ 5000¦ 100 ¦ 549,88 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 5000¦ 0 ¦ 392 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò âíóòðåííèõ ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîéñê ÌÂÄ Ðîññèè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò âíóòðåííèõ ¦ ¦ ¦ 10 ¦ ¦ ¦ ¦
¦ ¦ ¦âîéñê ÌÂÄ Ðîññèè (îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé ôàêóëüòåò þðèäè÷åñêîãî ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíñòèòóòà ÌÂÄ Ðîññèè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò ðàêåòíûõ ¦ ¦ ¦ 95 ¦ ¦ ¦ ¦
¦ ¦ ¦âîéñê ñòðàòåãè÷åñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêàÿ ãîñ. ìåäèöèíñêàÿ àêàäåìèÿ ¦ ¦ ¦ 15 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ 37,88 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1407¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 12224¦ 3153,7 ¦ 400 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦407 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 12224¦ 3153,7 ¦ 400 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 4524¦ 1498,7 ¦ 400 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 4524¦ 1478,7 ¦ 400 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 20¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è ¦ 2224¦ 720 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Îçäîðîâëåíèå, îòäûõ è ¦ 5476¦ 935 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦òðóäîóñòðîéñòâî äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ 3240¦ 935 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ 160¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 380¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - îáëàñòíîé öåíòð ÃÑÝÍ ¦ 100¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - êîìèòåò ïî äåëàì ìîëîäåæè ¦ 150¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 1400¦ 46 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ - àïïàðàò àäìèíèñòðàöèè ¦ 46¦ -46 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1500¦ ¦ Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 38066¦ 33981 ¦ 826 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1501¦ ¦ Êóëüòóðà è èñêóññòâî ¦ 35785¦ 33073 ¦ 613 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦410 ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 11303¦ 4747 ¦ 60 ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦411 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 12345¦ 18353 ¦ 8 ¦ ¦ ¦ ¦
¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé, öèðêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦412 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 12137¦ 9973 ¦ 545 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 12027¦ 7753 ¦ 545 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Íà çàâåðøåíèå ïðîèçâîäñòâà ¦ ¦ 345 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàëüíîãî ôèëüìà "Ïåðìü Âåëèêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîþç ïèñàòåëåé ¦ 110¦ 135 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 440 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 1300 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1502¦ ¦ Êèíåìàòîãðàôèÿ, â òîì ÷èñëå: ¦ 2281¦ 908 ¦ 213 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦415 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2281¦ 908 ¦ 13 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦êèíåìàòîãðàôèè (êèíîöåíòð "Ïåðìêèíî"), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ¦ 2281¦ 908 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ ïðèîáðåòåíèåì, ïå÷àòàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîñòàâêîé êèíîêîïèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ïðî÷èå ðàñõîäû ¦ ¦ ¦ 13 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦415 ¦ Ôîíä ïîääåðæêè êèíîèñêóññòâà ¦ ¦ ¦ 200 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1600¦ ¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 0¦ 100 ¦ 261,5 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1601¦ ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0¦ 100 ¦ 108 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦420 ¦ Òåëåðàäèîêîìïàíèÿ "Ò-7" (ÖÊÏ ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦420 ¦ Òåëåðàäèîêîìïàíèÿ "Ò-7" ¦ ¦ ¦ 108 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1602¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0¦ 0 ¦ 153,5 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦424 ¦ Ðåäàêöèÿ ãàçåòû "Èñêðà" ã. Êóíãóð ¦ ¦ ¦ 20 ¦ ¦ ¦ ¦
¦ ¦ ¦(ôåñòèâàëü "Æóðíàëèñòñêàÿ âåñíà - 99") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦421 ¦ Ïåðìñêîå êíèæíîå èçäàòåëüñòâî ¦ ¦ ¦ 60 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦421 ¦ Ïåðìñêîå èçäàòåëüñòâî "Ïðåññ - öåíòð" ¦ ¦ ¦ 73,5 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1700¦ ¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 338804¦ 128054,1 ¦ 735 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1701¦ ¦ Çäðàâîîõðàíåíèå ¦ 319961¦ 125159,1 ¦ 310 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦430 ¦ Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå¦ 319961¦ 125159,1 ¦ 310 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 317191¦ 121889,1 ¦ 310 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ ¦ 2770¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîòèâîäåéñòâèþ ¦ ¦ 300 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ, ïñèõîòðîïíûõ âåùåñòâ è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåêóðñîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 2970 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1702¦ ¦ Ñàíèòàðíî - ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 8295¦ 352 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦432 ¦ Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî - ¦ 8295¦ 352 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 595¦ 312 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Ïåðâè÷íàÿ ìåäèêî - ñàíèòàðíàÿ¦ 7500¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ Ïðèêàìüÿ" ¦ 200¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 40 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1703¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 10548¦ 2543 ¦ 425 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦433 ¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ 7500 ¦ 300 ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦434 ¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 10548¦ -4957 ¦ 125 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ 10518¦ -5032 ¦ 125 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ Ïðèêàìüÿ" ¦ 30¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 35 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 40 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1800¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 643485¦ -31349,6 ¦ 504 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1801¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 87701¦ 32854 ¦ 500 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦440 ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 87701¦ 32854 ¦ 500 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 87701¦ 32151 ¦ 500 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 703 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1802¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 15653¦ 11293,4 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦440 ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 11328¦ 9043,4 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ¦ 11328¦ 5199 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãðåáåíèå ¦ ¦ 3844,4 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦442 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 3692¦ 2883 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðñîíàëüíûå äîïëàòû ê ãîñóäàðñòâåííûì ¦ 1081¦ 97 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìüè ¦ ¦ 2 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óìåðøåãî äåïóòàòà ÇÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãðåáåíèå ¦ 2611¦ -2611 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïîääåðæêà ìîëîäåæè èç ÷èñëà äåòåé - ¦ ¦ 354 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî îêàçàíèþ àäðåñíîé ¦ ¦ 3828 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåòðóäîñïîñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé çàùèòå ¦ ¦ 190 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 40 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Çàêîí "Îá îõðàíå ñåìüè" ¦ ¦ 950 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Çàêîí "Î ïî÷åòíûõ ãðàæäàíàõ" ¦ ¦ 33 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦445 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 633¦ -633 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Çàêîí "Îá îõðàíå ñåìüè" ¦ 600¦ -600 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Çàêîí "Î ïî÷åòíûõ ãðàæäàíàõ" ¦ 33¦ -33 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1803¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 350¦ 1950 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦446 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 350¦ 1950 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ 350¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îñíîâíûå íàïðàâëåíèÿ ðåàëèçàöèè ¦ ¦ 1950 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1806¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 465¦ 2553 ¦ 4 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦445 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 465¦ 2553 ¦ 4 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìïåíñàöèÿ çà íàéì æèëüÿ ¦ 465¦ 205 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèìè, óâîëåííûìè â çàïàñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî îêàçàíèþ àäðåñíîé ¦ ¦ 672 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåòðóäîñïîñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé çàùèòå ¦ ¦ 560 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ 559 ¦ 4 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 557 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦1807¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì ¦ 539316¦ -80000 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦442 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ 539316¦ -539316 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦452 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ 459316 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦2100¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦1333919¦ 1358064 ¦ 2500,4 ¦ 0¦ 0¦-20000¦
¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦485 ¦ äîòàöèè ¦ 625670¦ -5031,35 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦482 ¦ ñðåäñòâà, ïåðåäàâàåìûå îðãàíàì ¦ 680870¦-313577,8 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ íîðìàòèâíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 505150¦-266849,3 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 105841¦ -77514,5 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà N 890 "Î ¦ 63092¦ -6400 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 3707¦ 1473 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà N 965 "Î ¦ 3080¦ -169 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêå ïðèçíàíèÿ ãðàæäàí èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Çàêîí ÐÔ îò 20.11.90 N 340-1 "Î ¦ ¦ 35882 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ïåíñèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ôèíàíñèðîâàíèå îðãàíîâ ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦515 ¦ Ïðîãðàììà "Îçäîðîâëåíèå, îòäûõ è ¦ 27379¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîóñòðîéñòâî äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦483 ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ 1676674 ¦ 2500,4 ¦ ¦ ¦-20000¦
¦ ¦ ¦ðàñ÷åòàì (â òîì ÷èñëå èç ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûðàâíèâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦2300¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 7262¦ 5315 ¦ 48 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦2301¦500 ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 7262¦ 5315 ¦ 48 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ 5389¦ 1241 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå ÇÇÏÓ ¦ 453¦ 1747 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Òåõîáñëóæèâàíèå ñèñòåì öåíòðàëüíîãî ¦ 462¦ 1578 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÑÏ "Ùèò" ¦ 958¦ 749 ¦ 48 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3000¦ ¦ Ïðî÷èå ðàñõîäû ¦ 345402¦-119972,7 ¦-14816,8 ¦ 0¦7000¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3001¦510 ¦ Ðåçåðâíûå ôîíäû ¦ 43709¦ -23208 ¦-20487,1 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îáëàñòíîé ðåçåðâíûé ôîíä ¦ 14000¦ 6501 ¦-20487,1 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðåçåðâ âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ¦ 29709¦ -29709 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëîæåíèÿ òåððèòîðèé â ïðîöåññå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3002¦ ¦ Ïðîâåäåíèå âûáîðîâ, ðåôåðåíäóìîâ, â ¦ 1152¦ 0 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦512,513¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé ¦ 1152¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3003¦ ¦ Áþäæåòíûå ññóäû, â òîì ÷èñëå: ¦ 0¦ 129283 ¦ 500 ¦ 0¦7000¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ññóäû áþäæåòàì ãîðîäîâ è ðàéîíîâ ¦ 0¦ 129283 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ 129283 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦348 ¦ Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0¦ 0 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ôîíäîâ ïðîäîâîëüñòâèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ 130700¦ 0 ¦ ¦ 834¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ 130700¦ 0 ¦ ¦ 834¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äðóãèå ññóäû ¦ 0¦ 0 ¦ 500 ¦ 0¦7000¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ ¦ 970 ¦ ¦7000¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ ¦ 470 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñðåäñòâà íà çàâîç ïðîäóêöèè â ñåâåðíûå ¦ 0¦ 0 ¦ 0 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦òåððèòîðèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ 41000¦ 11738,7 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ 41000¦ 11738,7 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3004¦515 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 300541¦-226047,7 ¦ 5170,28 ¦ 0¦ 0¦ 0¦
¦ ¦ ¦ïîäðàçäåëàì, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Âîåíêîìàòû ¦ 1949¦ 1234 ¦ 334 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðèîáðåòåíèå è èçãîòîâëåíèå áëàíêîâ ¦ 146¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ÇÀÃÑ íà ïðîâåäåíèå ðàáîò ïî ¦ ¦ 1520 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòèçàöèè äåëîïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà ïóáëèêàöèþ çàêîíîäàòåëüíûõ ¦ 248¦ 300 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ñîäåðæàíèå îáùåñòâåííûõ ïðèåìíûõ ¦ ¦ 25,5 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ 300¦ 0 ¦ 92 ¦ ¦ ¦ ¦
¦ ¦ ¦àññîöèàöèè ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âçàèìîäåéñòâèÿ îáëàñòåé è ðåñïóáëèê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Óðàëüñêîãî ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðåìîíòíî - âîññòàíîâèòåëüíûå ðàáîòû ¦ 500¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(êóëüòîâûå çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Ðàñõîäû íà ìàòåðèàëüíî - òåõíè÷åñêîå ¦ 20¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàáîòû îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ ¦ 27¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ äíÿ ïàìÿòè ¦ 28¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà ïðîâåäåíèå ýêñïåðòíî - ¦ 115¦ 150 ¦ 150 ¦ ¦ ¦ ¦
¦ ¦ ¦àíàëèòè÷åñêîé ðàáîòû, ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Óïëàòà ïðîöåíòîâ ïî ññóäàì ¦ 20410¦ -17534 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 2300¦ 90 ¦ 10 ¦ ¦ ¦ ¦
¦ ¦ ¦(ðåìîíò è èíâåíòàðèçàöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ 550¦ 656 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ îò÷èñëåíèÿ îò øòðàôîâ çà íàðóøåíèå ¦ ¦ 29 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Òåððèòîðèàëüíîå àãåíòñòâî ïî äåëàì î ¦ 224¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîñòîÿòåëüíîñòè (áàíêðîòñòâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÎÀÎ "Ïåðìòðàíñàâòî" ¦ 190¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðåçåðâ íà ôèíàíñèðîâàíèå îáëàñòíûõ ¦ 30460¦ -30460 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îðãàíèçàöèÿ Ðîññèéñêîãî ôîíäà ¦ 50¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ 164932¦ -164932 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïî äåòñêèì ïîñîáèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðàñõîäû íà çàêëàäêó øàõòíûõ ïóñòîò ¦ 22437¦ 0 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðåçåðâ íà ïîâûøåíèå îáåñïå÷åííîñòè ¦ 55655¦ -55655 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàññ÷èòàííûõ ïî íîðìàòèâàì ìèíèìàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè, ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè âñåõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îïëàòà þðèäè÷åñêèõ óñëóã ïî äîãîâîðó ñ ¦ ¦ 7223,3 ¦ 140 ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíñêèì þðèäè÷åñêèì àäâîêàòñêèì áþðî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñóíäñòðåì ßàíòè è Êî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êîìèññèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ 40 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ 115 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðîãðàììà "Ìåìîðèàëüíûé ìóçåé èñòîðèè ¦ ¦ 400 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîòàëèòàðèçìà â ÑÑÑÐ (Ïåðìü - 36)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Îò÷èñëåíèÿ â ãîñóäàðñòâåííûé ôîíä ¦ ¦ 70 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ îò ñóìì øòðàôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà è íàðóøåíèé Ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ãàøåíèå âåêñåëåé àäìèíèñòðàöèè îáëàñòè ¦ ¦ 65 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïóùåííûõ â 1997 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïåðìñêèé êîìáèíàò äåòñêèõ ìîëî÷íûõ ¦ ¦ 384,495 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêòîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóñêîíàëàäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïîäãîòîâêà ýñêèçà áóêëåòà ¦ ¦ 74 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìñêîé îáëàñòè è åãî ïóáëèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Äåïàðòàìåíòó ñóäåáíûõ ïðèñòàâîâ - ¦ ¦ 120 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëåé íà ïîãàøåíèå èçäåðæåê, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïðåäúÿâëåíèåì èñêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâó (ïðèîáðåòåíèþ) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé - ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ 4444,28 ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ïîïîëíåíèå îáîðîòíîé êàññîâîé ¦ ¦ 30000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàëè÷íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Ðåçåðâ äëÿ èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 16 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦ 168570¦ 119999,3 ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ïëàòåæåé çà ¦ 17200¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèå âîäíûìè îáúåêòàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâëåíèþ âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦3478868¦ 1938685 ¦ 0 ¦46,472¦7000¦ -7000¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3100¦ ¦ Öåëåâûå áþäæåòíûå ôîíäû ¦ 44830¦ 0 ¦ 0 ¦ 0¦ 0¦ 0¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦3107¦ ¦ Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ 44830¦ 0 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦3523698¦ 1938685 ¦ 0 ¦46,472¦7000¦ -7000¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÏÐÎÔÈÖÈÒ ¦ 164932¦ -164932 ¦ ¦46,472¦7000¦ -7000¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åòàõ â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Áþäæåòíûå ññóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ Êðåäèòû áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+-------+----------+---------+------+----+------+
¦ ¦ ¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+-------+-----------------------------------------+-------+----------+---------+------+----+-------
Ïðîäîëæåíèå òàáëèöû
ÐÀÑÕÎÄÛ
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¦Ðàç-¦Öåëåâàÿ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Âçàèìíûå¦ Äðóãèå ¦Óòî÷- ¦Ôàêòè- ¦Ïðî- ¦
¦äåë ¦ñòàòüÿ ¦ ¦ðàñ÷åòû ¦èçìåíåíèÿ¦íåííûé ¦÷åñêè ¦öåíò ¦
¦ïîä-¦ ¦ ¦ ñ ÌÔ ¦ ¦ïëàí ¦èñïîë- ¦èñïîë-¦
¦ðàç-¦ ¦ ¦ ¦ ¦ ¦íåíî ¦íåíèÿ ¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0100¦ ¦ Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ 0 ¦ 143345¦ 139590¦ 97,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0102¦021, ¦ Ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦ -400 ¦ 13914¦ 13914¦100,0 ¦
¦ ¦023, ¦ çàêîíîäàòåëüíîé ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦025 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0103¦034, ¦ Ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦ 400 ¦ 121929¦ 118186¦ 96,9 ¦
¦ ¦036 ¦ èñïîëíèòåëüíîé ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îðãàíû èñïîëíèòåëüíîé âëàñòè îáëàñòè ¦ ¦ 700 ¦ 116853¦ 116133¦ 99,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Òåððèòîðèàëüíûå îðãàíû ïî âûïëàòå ¦ ¦ -300 ¦ 2520¦ ¦ 0,0 ¦
¦ ¦ ¦ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ ãîñèìóùåñòâîì ¦ ¦ ¦ 2556¦ 2053¦ 80,3 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0105¦041 ¦ Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 0 ¦ 0 ¦ 7503¦ 7490¦ 99,8 ¦
¦ ¦ ¦óïðàâëåíèå, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ¦ ¦ ¦ 5875¦ 5870¦ 99,9 ¦
¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîíòðîëüíî - ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ 1628¦ 1620¦ 99,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0200¦ ¦ Ñóäåáíàÿ âëàñòü ¦ ¦ 0 ¦ 676¦ 693¦102,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0201¦ ¦ Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà, â òîì ¦ ¦ 0 ¦ 676¦ 693¦102,5 ¦
¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦062 ¦ Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ 301¦ 318¦105,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ 0 ¦ 375¦ 375¦100,0 ¦
¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïðàâëåíèå þñòèöèè îáëàñòè ¦ ¦ ¦ 100¦ 100¦100,0 ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà ¦ ¦ ¦ 175¦ 175¦100,0 ¦
¦ ¦ ¦îáëàñòè (ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îáëàñòíîé ñóä (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ 100¦ 100¦100,0 ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0300¦ ¦ Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ ¦ 0 ¦ 1262¦ 940¦ 74,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0304¦125 ¦ Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ ¦ ¦ 1262¦ 940¦ 74,5 ¦
¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0500¦ ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ 0 ¦ 143403¦ 142478¦ 99,4 ¦
¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0501¦515 ¦ Îðãàíû âíóòðåííèõ äåë, â òîì ÷èñëå: ¦ ¦ 0 ¦ 85540¦ 84618¦ 98,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ 29772¦ 28838¦ 96,9 ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îò÷èñëåíèÿ îò øòðàôîâ çà íàðóøåíèå ¦ ¦ ¦ 383¦ 369¦ 96,3 ¦
¦ ¦ ¦Ïðàâèë äîðîæíîãî äâèæåíèÿ (íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèå ìàòåðèàëüíî - òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áàçû ÃÈÁÄÄ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ 46589¦ 46615¦100,1 ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîòèâîäåéñòâèþ ¦ ¦ ¦ 900¦ 900¦100,0 ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ, ïñèõîòðîïíûõ âåùåñòâ è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåêóðñîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïðàâëåíèå ïî áîðüáå ñ îðã. ¦ ¦ ¦ 109¦ 109¦100,0 ¦
¦ ¦ ¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÑÌÝÓ ÓÂÄ ¦ ¦ 0 ¦ 7787¦ 7787¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ñîäåðæàíèå ¦ ¦ ¦ 7487¦ 7487¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ 300¦ 300¦100,0 ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0502¦515 ¦ Âíóòðåííèå âîéñêà ¦ ¦ 0 ¦ 150¦ 150¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Â× 5437 ¦ ¦ ¦ 150¦ 150¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0503¦ ¦ Óãîëîâíî - èñïîëíèòåëüíàÿ ñèñòåìà ¦ ¦ 0 ¦ 1000¦ 1000¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Óïðàâëåíèå óãîëîâíî - èñïîëíèòåëüíîé ¦ ¦ 0 ¦ 1000¦ 1000¦100,0 ¦
¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ 1000¦ 1000¦100,0 ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0504¦ ¦ Îðãàíû íàëîãîâîé ïîëèöèè ¦ ¦ 0 ¦ 175¦ 175¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ 175¦ 175¦100,0 ¦
¦ ¦ ¦íàëîãîâîé ïîëèöèè ïî Ïåðìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè (ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0505¦ ¦ Îðãàíû ãîñóäàðñòâåííîé áåçîïàñíîñòè ¦ ¦ 0 ¦ 175¦ 175¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Ðåãèîíàëüíîå óïðàâëåíèå ÔÑÁ ïî ¦ ¦ ¦ 175¦ 175¦100,0 ¦
¦ ¦ ¦Ïåðìñêîé îáëàñòè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0507¦ ¦ Òàìîæåííûå îðãàíû ¦ ¦ 0 ¦ 175¦ 175¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Ïåðìñêàÿ òàìîæíÿ (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ 175¦ 175¦100,0 ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0508¦ ¦ Îðãàíû ïðîêóðàòóðû ¦ ¦ 0 ¦ 210¦ 210¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Ïðîêóðàòóðà îáëàñòè(êîìàíäèðîâî÷íûå ¦ ¦ ¦ 10¦ 10¦100,0 ¦
¦ ¦ ¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîêóðàòóðà îáëàñòè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ 200¦ 200¦100,0 ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0509¦515 ¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ 0 ¦ 55978¦ 55975¦100,0 ¦
¦ ¦ ¦ñëóæáà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå è îñíàùåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ 52978¦ 52975¦100,0 ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü íà ¦ ¦ ¦ 3000¦ 3000¦100,0 ¦
¦ ¦ ¦1999 - 2000 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0600¦ ¦ Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ ¦ 0 ¦ 1000¦ 1000¦100,0 ¦
¦ ¦ ¦ñîäåéñòâèå íàó÷íî - òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0602¦270 ¦ Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦ 1000¦ 1000¦100,0 ¦
¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0700¦ ¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ ¦ 0 ¦ 50363¦ 50363¦100,0 ¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0705¦515 ¦ Ñîþç ïîòðåáèòåëüñêèõ îáùåñòâ ¦ ¦ ¦ 1210¦ 1210¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0707¦314 ¦ Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦ ¦ 49153¦ 49153¦100,0 ¦
¦ ¦ ¦(êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ÆÑÊ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0800¦ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 0 ¦ 355208¦ 355246¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0801¦ ¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî, â ¦ ¦ 0 ¦ 287458¦ 287496¦100,0 ¦
¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦340 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ 0 ¦ 145302¦ 145302¦100,0 ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè ñòîèìîñòè êîìáèêîðìîâ ¦ ¦ ¦ 101438¦ 101438¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãîñïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ 43864¦ 43864¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦341 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ 13500¦ 13557¦100,4 ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦342 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ 0 ¦ 128544¦ 128525¦100,0 ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ 117100¦ 117100¦100,0 ¦
¦ ¦ ¦âîññòàíîâëåíèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ 2772¦ 2753¦ 99,3 ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ ¦ ¦ 2500¦ 2500¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîäãîòîâêà êàäðîâ è îïûòíî - ¦ ¦ ¦ 1272¦ 1272¦100,0 ¦
¦ ¦ ¦ïðîèçâîäñòâåííûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ ¦ ¦ 3000¦ 3000¦100,0 ¦
¦ ¦ ¦ýíåðãîðåñóðñîâ íà âûðàùèâàíèå îâîùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûì ñåëüõîçïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîåêò "Àðèñ" ¦ ¦ ¦ 1900¦ 1900¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦343 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ôåðìåðñêèõ ¦ ¦ ¦ 112¦ 112¦100,0 ¦
¦ ¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0802¦ ¦ Çåìåëüíûå ðåñóðñû ¦ ¦ 0 ¦ 44750¦ 44750¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦344 ¦ Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ 17112¦ 17112¦100,0 ¦
¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ â òîì ÷èñëå ïðîåêò "ËÀÐÈÑ" ¦ ¦ ¦ 12800¦ 12800¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦345 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ¦ ¦ ¦ 27638¦ 27638¦100,0 ¦
¦ ¦ ¦ïî êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0805¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 0 ¦ 0 ¦ 23000¦ 23000¦100,0 ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦342 ¦ Îêàçàíèå áåçâîçìåçäíîé ôèí. ïîìîùè äëÿ ¦ ¦ ¦ 13000¦ 13000¦100,0 ¦
¦ ¦ ¦çàâåðøåíèÿ âîññòàíîâëåíèÿ ïð-âà íà ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÏÒÔ "Àëåêñàíäðîâñêàÿ" (ã. Ñîëèêàìñê) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦342 ¦ Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ 10000¦ 10000¦100,0 ¦
¦ ¦ ¦õîçÿéñòâà (ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÎÎ "Ïòèöåôàáðèêà Àëåêñàíäðîâñêàÿ") ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0900¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ 0 ¦ 36587¦ 36627¦100,1 ¦
¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0902¦ ¦ Ëåñíûå ðåñóðñû, â òîì ÷èñëå: ¦ ¦ 0 ¦ 31341¦ 31341¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦361 ¦ Ôèíàíñèðîâàíèå ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ 0 ¦ 31341¦ 31341¦100,0 ¦
¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêîå óïðàâëåíèå ëåñàìè ¦ ¦ ¦ 24750¦ 24750¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÃÓ "Ïåðìàãðîëåñ" ¦ ¦ ¦ 6591¦ 6591¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0903¦ ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ 0 ¦ 4365¦ 4405¦100,9 ¦
¦ ¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦362 ¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ ¦ 0 ¦ 4365¦ 4405¦100,9 ¦
¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Àíàëèòè÷åñêèé öåíòð ãîñóäàðñòâåííîãî ¦ ¦ ¦ 380¦ 380¦100,0 ¦
¦ ¦ ¦êîìèòåòà ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ 657¦ 697¦106,1 ¦
¦ ¦ ¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ 3328¦ 3328¦100,0 ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíîãî ìèðà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦0904¦ ¦ Ãèäðîìåòåîðîëîãèÿ ¦ ¦ 0 ¦ 881¦ 881¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦363 ¦ Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ¦ ¦ ¦ 881¦ 881¦100,0 ¦
¦ ¦ ¦ðàáîò ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1000¦ ¦ Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ ¦ 0 ¦ 60256¦ 60256¦100,0 ¦
¦ ¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1001¦ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ ¦ 0 ¦ 27509¦ 27509¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦372 ¦ ÎÃÓÏ "Àâòîâîêçàë" (óáûòêè îò îñíîâíîé ¦ ¦ ¦ 136¦ 136¦100,0 ¦
¦ ¦ ¦äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÎÀÎ "Ïåðìòðàíñàâòî" (ïðèîáðåòåíèå ¦ ¦ ¦ 27373¦ 27373¦100,0 ¦
¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòà, èñïîëüçóåìîãî íà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèãîðîäíûõ ìàðøðóòàõ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ïðåäïðèÿòèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1002¦ ¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦ ¦ 31000¦ 31000¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦370 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ 31000¦ 31000¦100,0 ¦
¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðèîáðåòåíèå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýëåêòðîïîåçäà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1003¦ ¦ Âîçäóøíûé òðàíñïîðò ¦ ¦ 0 ¦ 150¦ 150¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦373 ¦ Ãîñ. óíèòàðíîå àâèàïðåäïðèÿòèå ¦ ¦ ¦ 150¦ 150¦100,0 ¦
¦ ¦ ¦"Ïåðìñêèå àâèàëèíèè" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1004¦375 ¦ Âîäíûé òðàíñïîðò, â òîì ÷èñëå: ¦ ¦ 0 ¦ 1202¦ 1202¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÎÀÎ Ñóäîõîäíàÿ êîìïàíèÿ "Êàìñêîå ¦ ¦ ¦ 454¦ 454¦100,0 ¦
¦ ¦ ¦ðå÷íîå ïàðîõîäñòâî" (âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óáûòêîâ ïî ïàññàæèðñêèì ïåðåâîçêàì) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÎÀÎ Ïîðò "Ëåâøèíî" (âîçìåùåíèå óáûòêîâ ¦ ¦ ¦ 748¦ 748¦100,0 ¦
¦ ¦ ¦ïî ïàññàæèðñêèì ïåðåâîçêàì) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1007¦ ¦ Ñâÿçü, â òîì ÷èñëå: ¦ ¦ 0 ¦ 395¦ 395¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦376 ¦ Öåíòð ïðàâèòåëüñòâåííîé ñâÿçè ¦ ¦ ¦ 25¦ 25¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦377 ¦ Ïî÷òîâàÿ ñâÿçü (ðàñõîäû íà ¦ ¦ ¦ 370¦ 370¦100,0 ¦
¦ ¦ ¦ìîäåðíèçàöèþ òåõíè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ïî÷òîâî - êàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåðìèíàëîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1200¦ ¦ Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0 ¦ 14892¦ 14892¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1201¦313 ¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 0 ¦ 1587¦ 1587¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ 1587¦ 1587¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1202¦515 ¦ Êîììóíàëüíîå õîçÿéñòâî, â òîì ÷èñëå: ¦ ¦ 0 ¦ 10154¦ 10154¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÀÔ "Óðàëãàçñåðâèñ" (êîìïåíñàöèÿ ¦ ¦ ¦ 5498¦ 5498¦100,0 ¦
¦ ¦ ¦ðàñõîäîâ â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîò íàñåëåíèþ ïî îïëàòå ñæèæåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÀÔ "Óðàëãàçñåðâèñ" (êîìïåíñàöèÿ ¦ ¦ ¦ 4656¦ 4656¦100,0 ¦
¦ ¦ ¦óáûòêîâ â ñâÿçè ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñæèæåííîãî ãàçà ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1203¦ ¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ 0 ¦ 3151¦ 3151¦100,0 ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦311 ¦ Óïðàâëåíèå ÆÊÕ(ïðîïàãàíäà æèë.-êîì. ¦ ¦ ¦ 300¦ 300¦100,0 ¦
¦ ¦ ¦ðåôîðìû) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦311 ¦ ÎÃÎÓÏ "Îáëêîììóíêîìïëåêò" ¦ ¦ ¦ 82¦ 82¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Óïðàâëåíèå ÆÊÕ àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ 2769¦ 2769¦100,0 ¦
¦ ¦ ¦(ïîïîëíåíèå ñòðàõîâîãî çàïàñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî - òåõíè÷åñêèõ ðåñóðñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîãî óñòðàíåíèÿ àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàõ ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1300¦ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 0 ¦ 11305¦ 9351¦ 82,7 ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1302¦151 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 0 ¦ 795¦ 795¦100,0 ¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ÃÎ è ×Ñ ¦ ¦ ¦ 586¦ 586¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÒÎÎ "Ïåðìâçðûâïðîì" ¦ ¦ ¦ 75¦ 75¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî âîäíîìó õîçÿéñòâó ¦ ¦ ¦ 8¦ 8¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÃÈÌÑ ¦ ¦ ¦ 23¦ 23¦102,2 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Öåíòð ïî ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ 85¦ 85¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îáë. ïîèñêîâî - ñïàñàòåëüíàÿ ñëóæáà ¦ ¦ ¦ 19¦ 18¦ 97,3 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1303¦151 ¦ Ãðàæäàíñêàÿ îáîðîíà ¦ ¦ 0 ¦ 10510¦ 8556¦ 81,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ 10510¦ 8556¦ 81,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1400¦ ¦ Îáðàçîâàíèå ¦ ¦ 0 ¦ 252544¦ 252545¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1402¦ ¦ Îáùåå îáðàçîâàíèå ¦ ¦ 0 ¦ 143016¦ 145559¦101,8 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦401 ¦ Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ 0 ¦ 143016¦ 145559¦101,8 ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ 0 ¦ 133167¦ 135710¦101,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 124992¦ 127725¦102,2 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 175¦ 187¦106,9 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 8000¦ 7798¦ 97,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ëèöåé ìèëèöèè ¦ ¦ ¦ 9849¦ 9849¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1403¦ ¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ 0 ¦ 13637¦ 11041¦ 81,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦402 ¦ Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ ¦ 0 ¦ 13637¦ 11041¦ 81,0 ¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ 10013¦ 7505¦ 75,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 3624¦ 3536¦ 97,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1404¦ ¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ 0 ¦ 56024¦ 56269¦100,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦403 ¦ Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ 0 ¦ 56024¦ 56269¦100,4 ¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ 40797¦ 41046¦100,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ ¦ ¦ 8870¦ 8869¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 6357¦ 6354¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1405¦ ¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ 0 ¦ 18440¦ 18421¦ 99,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦404 ¦ Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ 0 ¦ 18440¦ 18421¦ 99,9 ¦
¦ ¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ 0 ¦ 14987¦ 14966¦ 99,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 14952¦ 14954¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 35¦ 12¦ 34,3 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ ¦ ¦ 480¦ 482¦100,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 2010¦ 2010¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ó÷åáíî - ìåòîäè÷åñêèé öåíòð ÃÎ è ×Ñ ¦ ¦ ¦ 852¦ 852¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ 40¦ 40¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî äåëàì àðõèâîâ ¦ ¦ ¦ 3¦ 3¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ó÷åáíûé ïóíêò ÓÃÏÑ ÓÂÄ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ 63¦ 63¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÃÎÏ "Ïåðìêèíî" ¦ ¦ ¦ 5¦ 5¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1406¦ ¦ Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ 0 ¦ 5650¦ 5635¦ 99,7 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦405 ¦ Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ ¦ 0 ¦ 5650¦ 5635¦ 99,7 ¦
¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ 5392¦ 5392¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò âíóòðåííèõ ¦ ¦ ¦ 50¦ 50¦100,0 ¦
¦ ¦ ¦âîéñê ÌÂÄ Ðîññèè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò âíóòðåííèõ ¦ ¦ ¦ 10¦ 10¦100,0 ¦
¦ ¦ ¦âîéñê ÌÂÄ Ðîññèè (îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé ôàêóëüòåò þðèäè÷åñêîãî ¦ ¦ ¦ 50¦ 50¦100,0 ¦
¦ ¦ ¦èíñòèòóòà ÌÂÄ Ðîññèè (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ïðåñòóïíîñòè è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé âîåííûé èíñòèòóò ðàêåòíûõ ¦ ¦ ¦ 95¦ 95¦100,0 ¦
¦ ¦ ¦âîéñê ñòðàòåãè÷åñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêàÿ ãîñ.ìåäèöèíñêàÿ àêàäåìèÿ ¦ ¦ ¦ 15¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ 38¦ 38¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1407¦ ¦ Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 0 ¦ 15778¦ 15620¦ 99,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦407 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ 0 ¦ 15778¦ 15620¦ 99,0 ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ 0 ¦ 6423¦ 6279¦ 97,8 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 6403¦ 6248¦ 97,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 20¦ 31¦155,0 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî ôèçêóëüòóðå, ñïîðòó è ¦ ¦ ¦ 2944¦ 2932¦ 99,6 ¦
¦ ¦ ¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Îçäîðîâëåíèå, îòäûõ è ¦ ¦ 0 ¦ 6411¦ 6409¦100,0 ¦
¦ ¦ ¦òðóäîóñòðîéñòâî äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ 4175¦ 4176¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - äåïàðòàìåíò êóëüòóðû è èñêóññòâà ¦ ¦ ¦ 160¦ 160¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 380¦ 380¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - îáëàñòíîé öåíòð ÃÑÝÍ ¦ ¦ ¦ 100¦ 100¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ ¦ 150¦ 147¦ 98,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ 1446¦ 1446¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ - àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1500¦ ¦ Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ ¦ 0 ¦ 72873¦ 72766¦ 99,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1501¦ ¦ Êóëüòóðà è èñêóññòâî ¦ ¦ 0 ¦ 69471¦ 69364¦ 99,8 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦410 ¦ Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ 16110¦ 16104¦100,0 ¦
¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦411 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ 30706¦ 30621¦ 99,7 ¦
¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé, öèðêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦412 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ 0 ¦ 22655¦ 22639¦ 99,9 ¦
¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ 20325¦ 20309¦ 99,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Íà çàâåðøåíèå ïðîèçâîäñòâà ¦ ¦ ¦ 345¦ 345¦100,0 ¦
¦ ¦ ¦äîêóìåíòàëüíîãî ôèëüìà "Ïåðìü Âåëèêàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîþç ïèñàòåëåé ¦ ¦ ¦ 245¦ 245¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 440¦ 440¦100,0 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 1300¦ 1300¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1502¦ ¦ Êèíåìàòîãðàôèÿ, â òîì ÷èñëå: ¦ ¦ 0 ¦ 3402¦ 3402¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦415 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ 0 ¦ 3202¦ 3202¦100,0 ¦
¦ ¦ ¦êèíåìàòîãðàôèè (êèíîöåíòð "Ïåðìêèíî"), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ 3189¦ 3189¦100,0 ¦
¦ ¦ ¦ñ ïðèîáðåòåíèåì, ïå÷àòàíèåì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîñòàâêîé êèíîêîïèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ïðî÷èå ðàñõîäû ¦ ¦ ¦ 13¦ 13¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦415 ¦ Ôîíä ïîääåðæêè êèíîèñêóññòâà ¦ ¦ ¦ 200¦ 200¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1600¦ ¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ 0 ¦ 362¦ 362¦100,1 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1601¦ ¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ 0 ¦ 208¦ 208¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦420 ¦ Òåëåðàäèîêîìïàíèÿ "Ò-7" (ÖÊÏ ¦ ¦ ¦ 100¦ 100¦100,0 ¦
¦ ¦ ¦"Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ") ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦420 ¦ Òåëåðàäèîêîìïàíèÿ "Ò-7" ¦ ¦ ¦ 108¦ 108¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1602¦ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦ 0 ¦ 154¦ 154¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦424 ¦ Ðåäàêöèÿ ãàçåòû "Èñêðà" ã. Êóíãóð ¦ ¦ ¦ 20¦ 20¦100,0 ¦
¦ ¦ ¦(ôåñòèâàëü "Æóðíàëèñòñêàÿ âåñíà - 99") ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦421 ¦ Ïåðìñêîå êíèæíîå èçäàòåëüñòâî ¦ ¦ ¦ 60¦ 60¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦421 ¦ Ïåðìñêîå èçäàòåëüñòâî"Ïðåññ - öåíòð" ¦ ¦ ¦ 74¦ 74¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1700¦ ¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 0 ¦ 467593¦ 465250¦ 99,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1701¦ ¦ Çäðàâîîõðàíåíèå ¦ ¦ 0 ¦ 445430¦ 443484¦ 99,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦430 ¦ Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå¦ ¦ 0 ¦ 445430¦ 443484¦ 99,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 439390¦ 437439¦ 99,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ ¦ ¦ ¦ 2770¦ 2770¦100,0 ¦
¦ ¦ ¦Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîòèâîäåéñòâèþ ¦ ¦ ¦ 300¦ 299¦ 99,7 ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ, ïñèõîòðîïíûõ âåùåñòâ è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåêóðñîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 2970¦ 2976¦100,2 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1702¦ ¦ Ñàíèòàðíî - ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ 0 ¦ 8647¦ 8250¦ 95,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦432 ¦ Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî - ¦ ¦ 0 ¦ 8647¦ 8250¦ 95,4 ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 907¦ 906¦ 99,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Ïåðâè÷íàÿ ìåäèêî - ñàíèòàðíàÿ¦ ¦ ¦ 7500¦ 7104¦ 94,7 ¦
¦ ¦ ¦ïîìîùü" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ Ïðèêàìüÿ" ¦ ¦ ¦ 200¦ 200¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 40¦ 40¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1703¦ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ 0 ¦ 13516¦ 13516¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦433 ¦ Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ 7800¦ 7800¦100,0 ¦
¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦434 ¦ Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ 0 ¦ 5716¦ 5716¦100,0 ¦
¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèé ¦ ¦ ¦ 5611¦ 5611¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Çäîðîâüå íàñåëåíèÿ Ïðèêàìüÿ" ¦ ¦ ¦ 30¦ 30¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 35¦ 35¦100,0 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 40¦ 40¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1800¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦-4555,06 ¦ 608084¦ 605055¦ 99,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1801¦ ¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ 0 ¦ 121055¦ 121011¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦440 ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ 0 ¦ 121055¦ 121011¦100,0 ¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ 120352¦ 120308¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 703¦ 703¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1802¦ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ ¦-3641,14 ¦ 23305¦ 23054¦ 98,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦440 ¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦-3641,14 ¦ 16730¦ 16473¦ 98,5 ¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ¦ ¦ ¦ 16527¦ 16473¦ 99,7 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãðåáåíèå ¦ ¦-3641,14 ¦ 203¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦442 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ 0 ¦ 6575¦ 6581¦100,1 ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðñîíàëüíûå äîïëàòû ê ãîñóäàðñòâåííûì ¦ ¦ ¦ 1178¦ 1178¦100,0 ¦
¦ ¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìüè ¦ ¦ ¦ 2¦ 2¦100,0 ¦
¦ ¦ ¦óìåðøåãî äåïóòàòà ÇÑ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãðåáåíèå ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîääåðæêà ìîëîäåæè èç ÷èñëà äåòåé - ¦ ¦ ¦ 354¦ 354¦100,0 ¦
¦ ¦ ¦ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî îêàçàíèþ àäðåñíîé ¦ ¦ ¦ 3828¦ 3828¦100,0 ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåòðóäîñïîñîáíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ 190¦ 198¦104,2 ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 40¦ 40¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Çàêîí "Îá îõðàíå ñåìüè" ¦ ¦ ¦ 950¦ 950¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Çàêîí "Î ïî÷åòíûõ ãðàæäàíàõ" ¦ ¦ ¦ 33¦ 31¦ 93,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦445 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ 0 ¦ 0¦ 0¦ 0,0 ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Çàêîí "Îá îõðàíå ñåìüè" ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Çàêîí "Î ïî÷åòíûõ ãðàæäàíàõ" ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1803¦ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ 0 ¦ 2300¦ 2255¦ 98,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦446 ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ 0 ¦ 2300¦ 2255¦ 98,0 ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ 350¦ 323¦ 92,3 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îñíîâíûå íàïðàâëåíèÿ ðåàëèçàöèè ¦ ¦ ¦ 1950¦ 1932¦ 99,1 ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1806¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦-661,173 ¦ 2361¦ 2343¦ 99,2 ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦445 ¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦-661,173 ¦ 2361¦ 2343¦ 99,2 ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìïåíñàöèÿ çà íàéì æèëüÿ ¦ ¦-661,173 ¦ 9¦ ¦ 0,0 ¦
¦ ¦ ¦âîåííîñëóæàùèìè, óâîëåííûìè â çàïàñ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî îêàçàíèþ àäðåñíîé ¦ ¦ ¦ 672¦ 672¦100,0 ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåòðóäîñïîñîáíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ 560¦ 551¦ 98,4 ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ 563¦ 563¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 557¦ 557¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦1807¦ ¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì ¦ ¦-252,748 ¦ 459063¦ 456392¦ 99,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦442 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦452 ¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ ¦-252,748 ¦ 459063¦ 456392¦ 99,4 ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦2100¦ ¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦4555,056 ¦2679039¦2679039¦100,0 ¦
¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦485 ¦ äîòàöèè ¦ ¦ ¦ 620639¦ 620639¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦482 ¦ ñðåäñòâà, ïåðåäàâàåìûå îðãàíàì ¦ ¦ 0 ¦ 367292¦ 367292¦100,0 ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ è îáëàñòíûõ íîðìàòèâíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ ¦ ¦ 238301¦ 238300¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ 28327¦ 28327¦100,0 ¦
¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà N 890 "Î ¦ ¦ ¦ 56692¦ 56692¦100,0 ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ 5180¦ 5180¦100,0 ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà N 965 "Î ¦ ¦ ¦ 2911¦ 2911¦100,0 ¦
¦ ¦ ¦ïîðÿäêå ïðèçíàíèÿ ãðàæäàí èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Çàêîí ÐÔ îò 20.11.90 N 340-1 "Î ¦ ¦ ¦ 35882¦ 35882¦100,0 ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ïåíñèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ôèíàíñèðîâàíèå îðãàíîâ ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦515 ¦ Ïðîãðàììà "Îçäîðîâëåíèå, îòäûõ è ¦ ¦ ¦ 27379¦ 27379¦100,0 ¦
¦ ¦ ¦òðóäîóñòðîéñòâî äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦483 ¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦4555,056 ¦1663729¦1663729¦100,0 ¦
¦ ¦ ¦ðàñ÷åòàì (â òîì ÷èñëå èç ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûðàâíèâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦2300¦ ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ ¦ 0 ¦ 12625¦ 14576¦115,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦2301¦500 ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ ¦ 0 ¦ 12625¦ 14576¦115,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåäèöèíñêèé öåíòð "Ðåçåðâ" ¦ ¦ ¦ 6630¦ 6629¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå ÇÇÏÓ ¦ ¦ ¦ 2200¦ 2535¦115,2 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Òåõîáñëóæèâàíèå ñèñòåì öåíòðàëüíîãî ¦ ¦ ¦ 2040¦ 3657¦179,3 ¦
¦ ¦ ¦îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÑÏ "Ùèò" ¦ ¦ ¦ 1755¦ 1755¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3000¦ ¦ Ïðî÷èå ðàñõîäû ¦ ¦ 0 ¦ 217613¦ 206731¦ 95,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3001¦510 ¦ Ðåçåðâíûå ôîíäû ¦ ¦ 0 ¦ 14¦ 0¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îáëàñòíîé ðåçåðâíûé ôîíä ¦ ¦ ¦ 14¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðåçåðâ âûðàâíèâàíèÿ ýêîíîìè÷åñêîãî ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
¦ ¦ ¦ïîëîæåíèÿ òåððèòîðèé â ïðîöåññå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3002¦ ¦ Ïðîâåäåíèå âûáîðîâ, ðåôåðåíäóìîâ, â ¦ ¦ 0 ¦ 1152¦ 1099¦ 95,4 ¦
¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦512,513¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé ¦ ¦ ¦ 1152¦ 1099¦ 95,4 ¦
¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3003¦ ¦ Áþäæåòíûå ññóäû, â òîì ÷èñëå: ¦ ¦ 0 ¦ 136783¦ 127807¦ 93,4 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ññóäû áþäæåòàì ãîðîäîâ è ðàéîíîâ ¦ ¦ 0 ¦ 129283¦ 91512¦ 70,8 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ ¦ 129283¦ 91512¦ 70,8 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦348 ¦ Ñðåäñòâà íà ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ 0 ¦ 0¦ 0¦ 0,0 ¦
¦ ¦ ¦ôîíäîâ ïðîäîâîëüñòâèÿ: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ ¦ 131534¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ ¦ 131534¦ ¦ 0,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äðóãèå ññóäû ¦ ¦ 0 ¦ 7500¦ 26032¦347,1 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ ¦ 7970¦ 26502¦332,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ ¦ 470¦ 470¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñðåäñòâà íà çàâîç ïðîäóêöèè â ñåâåðíûå ¦ ¦ 0 ¦ 0¦ 10263¦ 0,0 ¦
¦ ¦ ¦òåððèòîðèè: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âûäà÷à ññóä ¦ ¦ ¦ 52739¦ 52739¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ âîçâðàò ññóä ¦ ¦ ¦ 52739¦ 42476¦ 80,5 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3004¦515 ¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ 0 ¦ 79664¦ 77825¦ 97,7 ¦
¦ ¦ ¦ïîäðàçäåëàì, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Âîåíêîìàòû ¦ ¦ ¦ 3517¦ 2883¦ 82,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðèîáðåòåíèå è èçãîòîâëåíèå áëàíêîâ ¦ ¦ ¦ 146¦ 62¦ 42,5 ¦
¦ ¦ ¦ðåãèñòðàöèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ÇÀÃÑ íà ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ 1520¦ 1520¦100,0 ¦
¦ ¦ ¦àâòîìàòèçàöèè äåëîïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ïóáëèêàöèþ çàêîíîäàòåëüíûõ ¦ ¦ ¦ 548¦ 625¦114,1 ¦
¦ ¦ ¦àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ñîäåðæàíèå îáùåñòâåííûõ ïðèåìíûõ ¦ ¦ ¦ 26¦ 14¦ 54,9 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äîëåâîå ó÷àñòèå â ñîäåðæàíèè ¦ ¦ ¦ 392¦ 392¦100,0 ¦
¦ ¦ ¦àññîöèàöèè ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âçàèìîäåéñòâèÿ îáëàñòåé è ðåñïóáëèê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Óðàëüñêîãî ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðåìîíòíî - âîññòàíîâèòåëüíûå ðàáîòû ¦ ¦ ¦ 500¦ 500¦100,0 ¦
¦ ¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(êóëüòîâûå çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ìàòåðèàëüíî - òåõíè÷åñêîå ¦ ¦ ¦ 20¦ 20¦100,0 ¦
¦ ¦ ¦îáåñïå÷åíèå ðàáîòû îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðåõñòîðîííåé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êíèãà ïàìÿòè ðåïðåññèðîâàííûõ ¦ ¦ ¦ 27¦ 27¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ äíÿ ïàìÿòè ¦ ¦ ¦ 28¦ 25¦ 89,3 ¦
¦ ¦ ¦ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ïðîâåäåíèå ýêñïåðòíî - ¦ ¦ ¦ 415¦ 416¦100,2 ¦
¦ ¦ ¦àíàëèòè÷åñêîé ðàáîòû, ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíèòîðèíã ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Óïëàòà ïðîöåíòîâ ïî ññóäàì ¦ ¦ ¦ 2876¦ 2876¦100,0 ¦
¦ ¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ 2400¦ 2014¦ 83,9 ¦
¦ ¦ ¦(ðåìîíò è èíâåíòàðèçàöèÿ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ ¦ ¦ 1206¦ 902¦ 74,8 ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ 0¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ îò÷èñëåíèÿ îò øòðàôîâ çà íàðóøåíèå ¦ ¦ ¦ 29¦ ¦ 0,0 ¦
¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Òåððèòîðèàëüíîå àãåíòñòâî ïî äåëàì î ¦ ¦ ¦ 224¦ 143¦ 63,8 ¦
¦ ¦ ¦íåñîñòîÿòåëüíîñòè (áàíêðîòñòâå) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÎÀÎ "Ïåðìòðàíñàâòî" ¦ ¦ ¦ 190¦ 190¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðåçåðâ íà ôèíàíñèðîâàíèå îáëàñòíûõ ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îðãàíèçàöèÿ Ðîññèéñêîãî ôîíäà ¦ ¦ ¦ 50¦ 50¦100,0 ¦
¦ ¦ ¦èíâàëèäîâ â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
¦ ¦ ¦çàäîëæåííîñòè ïî äåòñêèì ïîñîáèÿì çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðàñõîäû íà çàêëàäêó øàõòíûõ ïóñòîò ¦ ¦ ¦ 22437¦ 22437¦100,0 ¦
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¦ ¦ ¦ Ðåçåðâ íà ïîâûøåíèå îáåñïå÷åííîñòè ¦ ¦ ¦ 0¦ ¦ 0,0 ¦
¦ ¦ ¦ðàñõîäîâ ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàññ÷èòàííûõ ïî íîðìàòèâàì ìèíèìàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè, ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè âñåõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îïëàòà þðèäè÷åñêèõ óñëóã ïî äîãîâîðó ñ ¦ ¦ ¦ 7363¦ 7363¦100,0 ¦
¦ ¦ ¦ôèíñêèì þðèäè÷åñêèì àäâîêàòñêèì áþðî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñóíäñòðåì ßàíòè è Êî" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êîìèññèÿ ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ 40¦ 40¦100,0 ¦
¦ ¦ ¦(ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòè è îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà) ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Ïîääåðæêà ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ 115¦ 115¦100,0 ¦
¦ ¦ ¦êóëüòóð íàðîäîâ Ïðèêàìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÖÊÏ "Äåòè Ïðèêàìüÿ" ¦ ¦ ¦ 50¦ 50¦100,0 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðîãðàììà "Ìåìîðèàëüíûé ìóçåé èñòîðèè ¦ ¦ ¦ 400¦ 400¦100,0 ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîòàëèòàðèçìà â ÑÑÑÐ (Ïåðìü - 36)" ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Îò÷èñëåíèÿ â ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ 70¦ ¦ 0,0 ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ îò ñóìì øòðàôîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà è íàðóøåíèé Ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ãàøåíèå âåêñåëåé àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ 65¦ 40¦ 61,5 ¦
¦ ¦ ¦âûïóùåííûõ â 1997 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïåðìñêèé êîìáèíàò äåòñêèõ ìîëî÷íûõ ¦ ¦ ¦ 385¦ 385¦100,0 ¦
¦ ¦ ¦ïðîäóêòîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóñêîíàëàäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîäãîòîâêà ýñêèçà áóêëåòà ¦ ¦ ¦ 74¦ 74¦100,0 ¦
¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìñêîé îáëàñòè è åãî ïóáëèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Äåïàðòàìåíòó ñóäåáíûõ ïðèñòàâîâ - ¦ ¦ ¦ 120¦ 120¦100,0 ¦
¦ ¦ ¦èñïîëíèòåëåé íà ïîãàøåíèå èçäåðæåê, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïðåäúÿâëåíèåì èñêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâó (ïðèîáðåòåíèþ) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé - ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ 4444¦ 4142¦ 93,2 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ïîïîëíåíèå îáîðîòíîé êàññîâîé ¦ ¦ ¦ 30000¦ 30000¦100,0 ¦
¦ ¦ ¦íàëè÷íîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Ðåçåðâ äëÿ èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ 16¦ ¦ 0,0 ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ¦ ¦ ¦ 288569¦ 287555¦ 99,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ïëàòåæåé çà ¦ ¦ ¦ 17200¦ ¦ 0,0 ¦
¦ ¦ ¦ïîëüçîâàíèå âîäíûìè îáúåêòàìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâëåíèþ âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ 0 ¦5417600¦5395315¦ 99,6 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦3100¦ ¦ Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ 0 ¦ 44830¦ 28985¦ 64,7 ¦
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¦3107¦ ¦ Òåððèòîðèàëüíûé ôîíä âîñïðîèçâîäñòâà ¦ ¦ ¦ 44830¦ 28985¦ 64,7 ¦
¦ ¦ ¦ìèíåðàëüíî - ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ 0 ¦5462430¦5424300¦ 99,3 ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÏÐÎÔÈÖÈÒ ¦-3310,7 ¦ ¦ -3264¦ 119090¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ ¦ ¦ 3264¦ -79090¦ ¦
¦ ¦ ¦ñ÷åòàõ â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Áþäæåòíûå ññóäû ¦ ¦ ¦ ¦ ¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ Êðåäèòû áàíêîâ ¦ ¦ ¦ ¦ -40000¦ ¦
+----+-------+-----------------------------------------+--------+---------+-------+-------+------+
¦ ¦ ¦ ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ 3264¦-119090¦ ¦
L----+-------+-----------------------------------------+--------+---------+-------+-------+-------
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